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 19,422 2018-04-25 2018-04-26 36121240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 47/44117098 dt 30.03.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,815 2018-04-25 2018-04-26 36721240012018 Sherbime telefonike 2124001 telefon fat nr 725401597/725411099/725401717/725417096/725401647/725401604 dt 31.03.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,015 2018-04-25 2018-04-26 36821240012018 Sherbime telefonike 2124001 telefon fat nr 725401599 dt 31.03.2018
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,649 2018-04-25 2018-04-26 36521240012018 Elektricitet 2124001 energji fat nr 250823319 dt 31.03.2018 kontr nrbe1d020163086252
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,400,000 2018-04-23 2018-04-25 35021240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001likujdim fat nr 16/49263702 dt 28.06.2017 me vend. gjyqi nr 278 dt 30.11.2018 te higjena shpk
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,786,914 2018-04-23 2018-04-25 34821240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likudim fat nr 13/17798599 dt 31.05.2017 me vendim gjyqi nr 278/30.11.2017 te higjena shpk
    Bashkia Kucove (0217) ARTAN TOLI Kuçove 5,000 2018-04-23 2018-04-25 35421240012018 Kancelari 2124001 kancelari fat nr 02/61816402 dt 12.04.2018
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 48,764 2018-04-23 2018-04-25 35121240012018 Sherbime telefonike 2124001 sherbim interneti fat nr 215/11620971dt 08.01.2018 kontr nr 2251 dt 06.07.2017
    Bashkia Kucove (0217) ENGJELL HYSAJ Kuçove 19,560 2018-04-23 2018-04-25 35321240012018 Te tjera materiale dhe sherbime speciale 2124001materiale speciale fat nr 37/25471590 dt 27.03.2018
    Bashkia Kucove (0217) INFOSOFT BUSINESS SOLUTIONS Kuçove 130,740 2018-04-23 2018-04-25 35221240012018 Sherbime te tjera 2124001mirmbajtje sistemi fat nr 223721174 dt 28.12.2017 kontr nr 3151 dt 03.10.2017
    Bashkia Kucove (0217) BESTA Kuçove 12,702,255 2018-04-17 2018-04-23 34321240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikimi urban lagja 11 janari kucove fat nr 7125184471 dt 13.09.2017 kontr nr 2103 dt 23.06.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 309,597 2018-04-20 2018-04-23 34721240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese sheprblim keshilltaret mars 2018 bashkia kv
    Bashkia Kucove (0217) BESTA Kuçove 52,945,551 2018-04-17 2018-04-23 34421240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikimi urban lagja 11 janari kucove fat nr 81/25184481dt 20.12.2017 kontr nr 2103 dt 23.06.2017
    Bashkia Kucove (0217) BESTA Kuçove 20,004,855 2018-04-17 2018-04-23 34221240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikimi urban lagja 11 janari kucove fat nr 85/25184485 dt 02.02.2018 kontr nr 2103 dt 23.06.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 52,955 2018-04-17 2018-04-18 34121240012018 Te tjera shperblime per personelin 2124001 listepagese shperblim dalje ne pension Dhimiter Druga
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,000 2018-04-16 2018-04-17 33521240012018 Te tjera shperblime per personelin 2124001 listepagese dalje ne pension Razi Demiraj prill 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,517 2018-04-11 2018-04-12 33021240012018 Uje 2124001 uji fta nr 572430dt 31.03.2018 kontr nr 12360435
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,354 2018-04-11 2018-04-12 32521240012018 Uje 2124001 uji fta nr 571516 dt 31.03.2018 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2018-04-11 2018-04-12 32921240012018 Uje 2124001 uji fta nr 572429 dt 31.03.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,702 2018-04-11 2018-04-12 32621240012018 Uje 2124001 uji fta nr 573640 dt 31.03.2018 kontr nr 32460001