Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 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
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8,780 2014-04-18 2014-04-18 4810100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,425 2014-04-11 2014-04-14 4110100172014 Sherbime telefonike shpenzime per telefon mars 2014 dega e thesarit kod.1010017 fat.717474791
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,261 2014-04-11 2014-04-14 4210100172014 Sherbime telefonike shpenzime per telefon mars 2014 dega e thesarit kod.1010017 fat.717433040
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 714 2014-04-07 2014-04-07 3210100172014 Posta dhe sherbimi korrier shpenzime poste mauji mars 2014 dega e thesarit kod.1010017 fat.02129284
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-04-03 2014-04-04 3110100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-04-01 2014-04-01 3010100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 11,188 2014-03-26 2014-03-26 3710100172014 Elektricitet 1010017 pagese energjie shkurt 2014 dega e thesarit kod.1010017 fat.608150570
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 10,621 2014-03-17 2014-03-18 3510100172014 Sherbime telefonike shpenzime per telefon shkurt 2014 dega e thesarit kod.1010017 fat.717272326,717230424
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,840 2014-03-17 2014-03-18 3610100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-03-05 2014-03-05 2710100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-03-05 2014-03-05 2810100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) EURO OFFICE Kuçove 47,040 2014-02-26 2014-02-27 2510100172014 Unspecified shpenzime per paisje e materiale dega e thesarit kod.1010017 fat.125156669
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-02-27 2014-02-27 2610100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 10,213 2014-02-14 2014-02-14 1710100172014 Unspecified 1010017 pagese energji muaji janar 2014 dega e thesarit kod.1010017 fat.606945478 kontr.D86246 kod.klient.BE1D130027086246
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 978 2014-02-12 2014-02-13 1610100172014 Unspecified pagese poste dega e thesarit kod.1010017 fat.08739027
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 9,750 2014-02-12 2014-02-13 1810100172014 Unspecified shpenzime per telefon janar 2014 dega e thesarit kod.1010017 fat.717026446,717068263
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-02-12 2014-02-13 1510100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-02-03 2014-02-03 1410100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-02-03 2014-02-03 1310100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-01-30 2014-01-31 1210100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017