Treasury Transactions 2015-2018

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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

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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)
    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 4,487 2018-03-29 2018-03-30 29521240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike lumas raste te vecanta mars 2018 vkb nr 17dt 27.03.2018
    Bashkia Kucove (0217) C.A.A. Kuçove 26,796 2018-03-29 2018-03-30 27821240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma dhe bateri fat nr 237154671 dt 27.01.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-03-29 2018-03-30 30221240012018 Sherbime telefonike 2124001 telefon fat nr 725237239 dt 28.02.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,693 2018-03-29 2018-03-30 27721240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime sig. mjeti fat nr 10/27106796 dt 21.02.2018
    Bashkia Kucove (0217) Olsi Motors Kuçove 114,000 2018-03-23 2018-03-27 26021240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 20/48468920 dt 07.02.2018
    Bashkia Kucove (0217) 4 S Kuçove 22,200 2018-03-23 2018-03-26 26421240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 041/50864041 dt 22.12.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,376 2018-03-23 2018-03-26 26221240012018 Te tjera transferime korrente 2124001 transf.3% tax ndertese fat.44117030 dt.29.12.2017 posta
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,239,360 2018-03-23 2018-03-26 25921240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenz. gjyqs. nr 278 dt 22.11.2017 dhe 30.11.2017 fat nr 49263703 dt.30.06.2017 & 49263706 dt.31.07.2017higjena
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,680 2018-03-23 2018-03-26 26121240012018 Posta dhe sherbimi korrier 2124001 shpenz.postare fat.50288762 dt.31.12.2017 nja lumas
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 609 2018-03-23 2018-03-26 26321240012018 Te tjera transferime korrente 2124001 lik fat.50288707 dt.30.09.2017 posta
    Bashkia Kucove (0217) PIENVIS Kuçove 446,451 2018-03-20 2018-03-23 24521240012018 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 291/51963632 dt 28.12.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) GAZYKA Kuçove 315,636 2018-03-20 2018-03-23 24221240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 623/47747623 dt 31.10.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 119,200 2018-03-20 2018-03-21 24021240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 8086/47748086 dt 25.07.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 47,191 2018-03-19 2018-03-21 23021240012018 Sherbime telefonike 2124001 sherbim interneti fat nr 185/10919841 dt 18.12.2017 kontr nr 2251 dt 06.07.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,133,185 2018-03-20 2018-03-21 23821240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat shkurt 2018 aparati bashkia kv
    Bashkia Kucove (0217) Shpëtime Bendaj Kuçove 8,400 2018-03-20 2018-03-21 23921240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale speciale fat nr 0765/5330065 dt 24.11.2017
    Bashkia Kucove (0217) Mevlude Rrokaj Kuçove 45,555 2018-03-19 2018-03-21 22821240012018 Shpenzime te tjera transporti 2124001 karburant pjese kembimi shpenzime transporti fat nr 162/12073564 dt 06.12.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 587,177 2018-03-20 2018-03-21 24821240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike shkurt 2018 lumas
    Bashkia Kucove (0217) GAZYKA Kuçove 2,523 2018-03-20 2018-03-21 24721240012018 Karburant dhe vaj 2124001 karburant ujitja fat nr 743/47747743 dt 11.12.2017 kontr nr 2164 dt 30.06.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 85,698 2018-03-20 2018-03-21 25121240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike shkurt 2018 kozare