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) FLED Kuçove 12,094,975 2018-03-12 2018-03-15 20521240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rik. rruge Enver Bregu fat nr 41/54272341 dt 01.03.2018 kontr nr 297 dt 24.01.2018
    Bashkia Kucove (0217) Olsi Motors Kuçove 21,600 2018-03-13 2018-03-15 21921240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 19/48468919 dt 07.02.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,168 2018-03-13 2018-03-15 21721240012018 Uje 2124001 uji fat nr 562110 kontr nr 12360432 /562199 kontr nr 12360474/563326 kontr 3246001/563697 kontr 32550002/563329 kontr 32460004 dt 28.02.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 15,534 2018-03-13 2018-03-15 21221240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 23/44117073/24/44117074/39/44117079 dt 28.02.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 28,800 2018-03-13 2018-03-15 21421240012018 Karburant dhe vaj 2124001 karburant fatn nr 26/44932829 dt 16.02.2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100 2018-03-13 2018-03-15 21821240012018 Sherbime te tjera 2124001 komision per kthim pagese poste te dt 06.03.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2018-03-13 2018-03-15 20921240012018 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 39/51963573 dt 28.02.2018 kontr dt 11.05.2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 840 2018-03-13 2018-03-15 21321240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 88/58059870 dt 28.02.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 14,400 2018-03-13 2018-03-15 22421240012018 Karburant dhe vaj 2124001 pjese kembimi e karburant e vaj fat nr 24/44932826 dt 02.11.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,680 2018-03-13 2018-03-15 21121240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 72/58059855 dt 31.01.2018
    Bashkia Kucove (0217) QORRI OIL Kuçove 478,440 2018-03-13 2018-03-15 21521240012018 Karburant dhe vaj 2124001 karburant pmnzh fat nr 34/58595884 dt 01.02.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 173,905 2018-03-12 2018-03-13 20621240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike janarr 2018 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 336,377 2018-03-09 2018-03-12 20421240012018 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pagat shkurt 2018 pmnzh
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 358,797 2018-03-09 2018-03-12 20321240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat shkurt 2018 pmnzh
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 214,641 2018-03-06 2018-03-07 19921240012018 Paga baze 2124001 listepagese pagat shkurt 2018 gjendja civile kv
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 3,300 2018-03-05 2018-03-07 18521240012018 Te tjera materiale dhe sherbime speciale 2124001 materiale te tjera fat nr 19/26.09.2017dt 26.09.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 165 2018-03-05 2018-03-07 19121240012018 Ndihme ekonomike 2124001 komision ndihme ekonomike fat nr 202/44117457 dt 30.09.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,206 2018-03-06 2018-03-07 17921240012018 Paga baze 2124001 listepagese pagat shkurt 2018 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,087 2018-03-05 2018-03-07 16721240012018 Shtese page per funksionin 2124001 listepagese pagat shkurt 2018 perondi
    Bashkia Kucove (0217) ADASTRA Kuçove 30,000 2018-03-02 2018-03-07 16921240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale zyre fat nr 46/21988282 dt 11.09.2017