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
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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 132,290 2014-08-14 2014-08-15 20210110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 8,750 2014-08-14 2014-08-15 20810110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,380 2014-08-12 2014-08-13 20010110882014 Posta dhe sherbimi korrier shpenzime postare zyra arsimore kodi 1011088 fat.08739135
    Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 2,049 2014-08-12 2014-08-13 19910110882014 Elektricitet 1011088 shpenzime energjie zyra arsimore kodi 1011088 korrik 2014 fat 613922737
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 38,416 2014-08-12 2014-08-13 19810110882014 Sherbime telefonike shpenzime telefoni zyra arsimore kodi 1011088 fat.718105049,718032843,718298757,718228714
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 50,000 2014-08-12 2014-08-13 20710110882014 Te tjera transferta tek individet shperblime zyra arsimore kodi 1011088
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-08-12 2014-08-13 20810110882014 Uje shpenzime uji zyra arsimore kodi 1011088 nr.kontrate.12360443
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 605,257 2014-08-01 2014-08-04 19310110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 264,696 2014-08-01 2014-08-04 19010110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 107,809 2014-08-01 2014-08-04 18810110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 7,140 2014-08-01 2014-08-04 19410110882014 Shtese page per funksionin pagese detyrimi per punonjesen v.salca zyra arsimore kod.1011088 korrik 2014
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,148 2014-08-01 2014-08-04 19710110882014 Shtesa page te tjera shpenz.per telefon qershor 2014 zyra arsimore kod.1011088 klienti C1005539
    Zyra Arsimore Kucovë (0217) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kuçove 132,400 2014-08-01 2014-08-04 19610110882014 Shtese page per funksionin detyrim kuotizacioni korrik 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-08-01 2014-08-04 19110110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 korrik 2014
    Zyra Arsimore Kucovë (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 132,400 2014-08-01 2014-08-04 19510110882014 Shtese page per funksionin detyrim kuotizacioni korrik 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,588,703 2014-08-01 2014-08-01 19210110882014 Shtese page per kualifikimin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 3,868,396 2014-08-01 2014-08-01 18910110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 577,522 2014-08-01 2014-08-01 18710110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 417,316 2014-08-01 2014-08-01 18610110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,764 2014-07-10 2014-07-11 18110110882014 Uje shpenzime per uje qershor 2014 zyra arsimore kod.1011088 kontrata 12360443