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 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) UJESJELLESI SH.A. Kuçove 2,393 2014-03-18 2014-03-18 3210250172014 Uje shpenzime per uje zyra e punesimit kod.1025017 fat.122291 nr.kontrate 12360442
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-03-18 2014-03-18 3310250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim shpenzimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 9,172 2014-03-18 2014-03-18 3110250172014 Elektricitet 1025017 shpenzime per energji shkurt 2014 zyra e punesimit kod.1025017fat.608152550 kontr.D86251
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,104 2014-03-18 2014-03-18 2910250172014 Posta dhe sherbimi korrier sherbime poste shkurt 2014 zyra e punesimit kod.1025017 fat.02129257
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 339,632 2014-03-04 2014-03-05 2810250172014 Unspecified pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 160,453 2014-03-03 2014-03-05 2710250172014 Unspecified pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 13,505 2014-02-27 2014-02-27 2510250172014 Unspecified 1025017 shpenzime per energji janar 2014dhe detyrim janar-dhjetor 2013 zyra e punesimit kod.1025017 fat.606949453
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-02-27 2014-02-27 2610250172014 Unspecified likujdim shpenzimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,062 2014-02-27 2014-02-27 2410250172014 Unspecified shpenzime per uje zyra e punesimit kod.1025017 fat.113551 nr.kontrate 12360442
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 690 2014-02-27 2014-02-27 2210250172014 Unspecified shpenzime poste janar 2014 zyra e punesimit kod.1025017 fat.08739029
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,315 2014-02-27 2014-02-27 2310250172014 Unspecified shpenzime per telefon janar 2014 zyra e punesimit kod.1025017 fat.717026330 nr.klient310001849282
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,086,817 2014-02-21 2014-02-21 2210250172014 Unspecified pagese ARN-je janar 2014 zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 289,499 2014-02-03 2014-02-03 1610250172014 Unspecified pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,304 2014-02-03 2014-02-03 1510250172014 Unspecified pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,393 2014-01-28 2014-01-29 1210250172014 Unspecified pagese uji zyra e punesimit kod.1025017 kontr.12360442
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,140 2014-01-28 2014-01-29 1010250172014 Unspecified pagese telefon muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.716820143
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 9,004 2014-01-28 2014-01-29 1110250172014 Unspecified 1025017 pagese energjie muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.605718865 kontrate D86251
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2014-01-28 2014-01-29 1310250172014 Unspecified likujdim detyrimi zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,016 2014-01-28 2014-01-28 910250172014 Unspecified pagese poste muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.08749981
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,709,244 2014-01-20 2014-01-21 310250172014 Unspecified pagese ARN-je nentor -dhjetor 2013 zyra e punesimit kod.1025017