Treasury Transactions

Treasury Branch:

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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

  • 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 e Punes Kucove (0217) All All 32,912,145.00 102 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 e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 307,484 2014-06-04 2014-06-04 7110250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,303 2014-06-02 2014-06-02 7010250172014 Shtese page per funksionin pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 8,500 2014-05-28 2014-05-29 6710250172014 Elektricitet 1025017 shpenzime per energji prill 2014 zyra e punesimit kod.1025017 fat.610372193 kontr.D86251
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,152 2014-05-28 2014-05-29 6610250172014 Sherbime telefonike shpenzime telefon prill 2014 zyra e punesimit kod.1025017 fat.717634865 nr;klient 310001849282
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2014-05-28 2014-05-29 6810250172014 Uje pagese uji muaji prill 2014 zyra e punesimit kod.1025017 nr.kontrate 12360442
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,728 2014-05-28 2014-05-29 6510250172014 Posta dhe sherbimi korrier shpenzime poste prill 2014 zyra e punesimit kod.1025017 fat.08739066
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,256,146 2014-05-27 2014-05-29 5910250172014 Kompensim papunesie per personat e siguruar pagese ARN prill 2014 zyra e punes kodi 1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-05-28 2014-05-29 6910250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim vendimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,303 2014-05-02 2014-05-02 5210250172014 Paga baze pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 284,475 2014-05-02 2014-05-02 5310250172014 Kompensim papunesie per personat e siguruar pagese papunesie muaji prill 2014 zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,154 2014-04-30 2014-04-30 5110250172014 Sherbime telefonike shpenzime per telefon mars 2014 zyra e punesimit kod.1025017 nr.klient310001849282
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,558 2014-04-29 2014-04-29 4910250172014 Uje pagese uji muaji mars 2014 zyra e punesimit kod.1025017 kontr.12360442
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 7,408 2014-04-29 2014-04-29 4810250172014 Elektricitet 1025017 pagese energji muaji mars 2014 zyra e punesimit kod.1025017 fat.609401396 kontr.D86251
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-04-29 2014-04-29 5010250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim vendimi gjyqesor zyra vendore e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,722 2014-04-29 2014-04-29 4710250172014 Posta dhe sherbimi korrier pagese per sherbime postare zyra e punesimit kod.1025017 fat.02129282
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,323,779 2014-04-18 2014-04-18 4110250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,303 2014-04-01 2014-04-02 3910250172014 Paga baze pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 314,350 2014-04-01 2014-04-02 4010250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,385,846 2014-03-20 2014-03-21 3910250172014 Kompensim papunesie per personat e siguruar pagese ARN-je zyra e punesimit kod.1025017 shkurt 2014
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,084 2014-03-18 2014-03-18 3010250172014 Sherbime telefonike shpenzime per telefon shkurt 2014 zyra e punesimit kod.1025017 fat.717230193 nr.klient310001849282