Treasury Transactions

Treasury Branch:

Institution:

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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)
    Zyra Arsimore Kucovë (0217) All All 214,023,225.00 248 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
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 431,638 2014-11-03 2014-11-03 25810110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 427,902 2014-11-03 2014-11-03 25210110882014 Shtese page per kualifikimin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,702,386 2014-11-03 2014-11-03 25310110882014 Shtesa page te tjera pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 326,198 2014-11-03 2014-11-03 25610110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 591,509 2014-11-03 2014-11-03 25410110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 3,296,693 2014-11-03 2014-11-03 25510110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,678 2014-11-03 2014-11-03 25910110882014 Shtesa page te tjera pagese per telefon shtator 2014 zyra arsimore kod.1011088 klienti C1005539
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 1,921 2014-10-29 2014-10-29 25110110882014 Sherbime telefonike pagese detyrimi per telefon zyra arsimore kod.1011088 njftim detyrimi nr 8787 prot.
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 23,700 2014-10-24 2014-10-24 25010110882014 Udhetim i brendshem shpenz. dieta zyra arsimore kodi 1011088 gusht 2014
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,242 2014-10-16 2014-10-16 24410110882014 Uje shpenzime per uje shtator 2014 zyra arsimore kod.1011088 kontrata 12360443
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 24,110 2014-10-14 2014-10-14 24310110882014 Sherbime telefonike shpenzime per telefon shtator 2014 zyra arsimore kod.1011088 fat.718673915,718607621
    Zyra Arsimore Kucovë (0217) LUMTURI LAÇKA Kuçove 391,000 2014-10-10 2014-10-10 24110110882014 Te tjera materiale dhe sherbime speciale blerja mjete mesimore zyra arsimore kod.1011088 fat.6622716
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 876 2014-10-08 2014-10-08 24010110882014 Posta dhe sherbimi korrier shpenzime poste zyra arsimore kod.1011088 fat.08749936
    Zyra Arsimore Kucovë (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,435 2014-10-08 2014-10-08 23910110882014 Elektricitet 1011088 pagese energjie muaji shtator 2014 zyra arsimore kod.1011088 nr.klient.BED130027086253 fat.616332155
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,300 2014-10-03 2014-10-06 23810110882014 Shtesa page te tjera pagese telefoni gusht 2014 zyra arsimore kod.1011088 kod.klient C1005539
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-10-03 2014-10-06 23710110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 shtator 2014
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,189,158 2014-10-02 2014-10-02 23110110882014 Shtesa page te tjera pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 421,044 2014-10-02 2014-10-02 23010110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,969 2014-10-02 2014-10-02 23610110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 564,423 2014-10-02 2014-10-02 23210110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088