Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,164,600,276,159.00 1,614,876 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 82,160 2024-12-12 2024-12-13 102721240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,900 2024-12-11 2024-12-13 27910110882024 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore nentor 2024 zyra arsimore
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-12-12 2024-12-13 102821240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,549 2024-12-12 2024-12-13 102421240012024 Sherbime telefonike 2124001 telefon nentor permbledhse e fat dt 30.11.2024&05.12.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,809 2024-12-12 2024-12-13 102521240012024 Uje 2124001 uji nentor permbledhse e fat dt 01.12.2024 bashkia kucove
    Drejtoria e shendetit publik Kucove (0217) Fation Tabaku Kuçove 40,000 2024-12-11 2024-12-13 11810130332024 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 sherbim mirembajtje automjeti fat 370 dt.06.12.2024 njvkshendetsor kucove
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 470,600 2024-12-10 2024-12-13 101321240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sherbime  dekori  fat nr 07/2024 dt 20.11.2024  kontr  nr 1783 dt 20.05.2024
    Zyra Arsimore Kucovë (0217) Banka OTP Albania Kuçove 21,600 2024-12-11 2024-12-13 28010110882024 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes  nentor 2024 zyra arsimore
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 602,080 2024-12-11 2024-12-13 27810110882024 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore nentor 2024 zyra arsimore
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-12-12 2024-12-13 102921240012024 Ndihme ekonomike 2124001 komision poste NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 41,908 2024-12-12 2024-12-13 102621240012024 Ndihme ekonomike 2124001 liste pagese NE 6% tetor 2024 VKB 58 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 114,875 2024-12-12 2024-12-13 48021240092024 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese largesi shtator,tetor,nentor 2024 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 15,464 2024-12-12 2024-12-13 48121240092024 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese largesi shtator,tetor,nentor 2024 qendra ekon arsimit
    Drejtoria Vendore e Policise Lezhe (2020) TRONIX Lezhe 67,200 2024-12-12 2024-12-13 66710160312024 Karburant dhe vaj DREJT VEND.E POLIC LEZHE PAG FAT NR 520 DT 06.12.2024,URDHE RPROK NR 79 DT 19.11.2024,NJ FITUESI  DT 27.11.2024,PV NR 42 DT 05.12.2024,F HYRJE NR 38 DT 06.12.2024 BLERJE LUBRIFIKANTE PER AUTOMJETE
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 15210500212024 Elektricitet STATISTIKA LEZHE LIK FAT 14826047 DT 02.12.2024,KONTR D700006 , ENERGJI MIRDITE NENTOR 2024
    Spitali Lezhe (2020) MSE Lezhe 179,521 2024-12-12 2024-12-13 66510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 586 DT 02.12.2024,KONTRATE NR 918/19 DT 13.11.2023,PV KOLAUDIMI
    Drejtoria Vendore e Policise Lezhe (2020) LIBRARI DYRRAHU Lezhe 60,000 2024-12-12 2024-12-13 66610160312024 Kancelari DREJT VEND.E POLIC LEZHE PAG FAT NR 202 DT 04.12.2024,URDHER PROK NR 57 DT 07.08.2024,NJ FITUESI  DT 25.11.2024,F HYRJE NR 32 DT 04.12.2024,PV NR 43 DT 04.12.2024 KANCELARI
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14610500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1313460 DT 06.12.2024, KONTR 1892724, SHP TELEFONI LEZHE NENTOR 2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2024-12-12 2024-12-13 66110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1298087&FAT NR 1279598  DT 05.12.2024   PER  KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Bashkia Lezhe (2020) BAMI HOLDING Lezhe 25,908,080 2024-12-12 2024-12-13 155821270012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 297 DT 27.11.2024,URDHER PROK NR 17 DT 29.05.2024,NJ FITUESI NR 15971/3 DT 09.10.2024,KONTRATE NR 15971/5 DT 29.10.2024,ASFALTIM I RRUGEVE RURALE