Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kucove (0217) All All 1,740,061,734.00 3,221 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) POSTA SHQIPTARE SH.A Kuçove 3,849 2018-04-27 2018-04-30 39421240012018 Ndihme ekonomike 2124001 listepagese komp. energji mars 2018 gege kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 137,700 2018-04-27 2018-04-30 38221240012018 Ndihme ekonomike 2124001 listepagese nd. ek ne raste te vecanta mars 2018 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13 2018-04-27 2018-04-30 37621240012018 Ndihme ekonomike 2124001 komision nd. ek raste te vecanta prill 2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 10,272 2018-04-27 2018-04-30 37421240012018 Ndihme ekonomike 2124001 liste pagese kompesim energjie elektrike NE Lumas prill 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,245,028 2018-04-27 2018-04-30 37721240012018 Pagese paaftesie 2124001 listepagese paaftesia prill 2018 bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,288 2018-04-27 2018-04-30 38121240012018 Ndihme ekonomike 2124001listepagese kompesim energj. elekt. nd. ek. mars 2018 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 88,872 2018-04-27 2018-04-30 38021240012018 Ndihme ekonomike 2124001 listepagesekomp/ energj mars 2018 bashkai kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,081,725 2018-04-27 2018-04-30 38621240012018 Pagese paaftesie 2124001 listepagese paaftesia perondi prill 2018 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,403,300 2018-04-27 2018-04-30 37821240012018 Pagese paaftesie 2124001 listepagese invalid pune prill 2018 bashkia kv
    Bashkia Kucove (0217) ARTAN TOLI Kuçove 60,000 2018-04-24 2018-04-27 35921240012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 te tejra pajisje zyre fat nr 01/61816401 dt 12.04.2018
    Bashkia Kucove (0217) LUVA GROUP Kuçove 564,912 2018-04-24 2018-04-27 35721240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 te tejra pajisje zyre kompjuteri fat nr 190/30767190 dt 12.03.2018
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 41,027 2018-04-26 2018-04-27 37021240012018 Shpenzime te tjera transporti 2124001 takse vjjetore e makines targa AA412RB fat nr 1800154649 dt 25.04.2018
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 221,400 2018-04-24 2018-04-27 35421240012018 Pjese kembimi, goma dhe bateri 2124001 vaj pjese kembimi goma fat nr 113/52395863 dt 03.04.2018
    Bashkia Kucove (0217) 3H Kuçove 100,000 2018-04-25 2018-04-27 36421240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 shpenzime per likujdim vend. gjyqsor nr 1509 dt 01.06.2016 FatmIr VILA
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 51,533 2018-04-26 2018-04-27 37121240012018 Shpenzime te tjera transporti 2124001 takse vjjetore e makines targa AA394RB fat nr 1800154635 dt 25.04.2018
    Bashkia Kucove (0217) LUVA GROUP Kuçove 47,088 2018-04-24 2018-04-27 35821240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 te tejra pajisje zyre kompjuteri fat nr 190/30767190 dt 12.03.2018
    Bashkia Kucove (0217) HE&SK 11 Kuçove 32,258 2018-04-24 2018-04-27 36021240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rik. shehseve e oboreve sportive fat nr 33/53435484 dt 05.12.2017 kontr nr 3768 dt 23.11.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,920 2018-04-25 2018-04-26 36221240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 232/58054278 dt 31.03.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 738 2018-04-25 2018-04-26 36921240012018 Shpenzime te tjera transporti 2124001 shpenzime transportinxenesish fat nr 169/58059913 dt 28.02.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 79 2018-04-25 2018-04-26 36621240012018 Ndihme ekonomike 2124001 komision nd. ek fat nr 21/58059516 dt 31.01.2018