Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ALBTELEKOM SH.A. Kuçove 3,000 2017-10-24 2017-10-25 92721240012017 Sherbime telefonike 2124001 telefon fat nr 724454534 dt 30.09.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-10-24 2017-10-25 92821240012017 Sherbime telefonike 2124001 telefon fat nr 724444431 dt 30.09.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,920 2017-10-24 2017-10-25 92421240012017 Sherbime telefonike 2124001 telefon fat nr 724460909 dt 30.09.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,920 2017-10-24 2017-10-25 92521240012017 Sherbime telefonike 2124001 telefon fat nr 724454495 dt 30.09.2017
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 39,326 2017-10-23 2017-10-24 92021240012017 Sherbime telefonike 2124001 sherbim interneti fat.109/10919963 dt.04.09.2017 kontra.nr.2251 dt.06.07.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 605,515 2017-10-23 2017-10-24 92321240012017 Karburant dhe vaj 2124001 karburant fat.157/47748157 dt.17.07.2017 kontra.nr.2163 dt.30.06.2017
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 48,764 2017-10-23 2017-10-24 92121240012017 Sherbime telefonike 2124001 sherbim interneti fat.127/10919981 dt.04.09.2017 kontra.nr.2251 dt.06.07.2017
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,316 2017-10-23 2017-10-24 92221240012017 Elektricitet 2124001 energji fat nr 243356326 dt 27.09.2017 kontr nr BE1D020163086252
    Bashkia Kucove (0217) SHËRBIMI PËRMBARIMOR FS Kuçove 10,000 2017-10-11 2017-10-20 90721240012017 Paga me kontrate per pune sezonale 2124001 debitor sherb. permb . FS shtator 2017 Sami Tare
    Bashkia Kucove (0217) PIENVIS Kuçove 411,491 2017-10-11 2017-10-13 91221240012017 Sherbime te tjera 2124001 sherbim mirmbajtje varreza fat nr 224/6967865 dt 30.09.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) ZDRAVO Kuçove 1,589,711 2017-10-09 2017-10-13 88721240012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonst.sheshe e fusha sportive konrt.2565 dt.01.08.2017 fat 27/42360230 dt.18.09.2017
    Bashkia Kucove (0217) TOWER Kuçove 180,000 2017-10-11 2017-10-13 91321240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion shesheve fushave sportive fat nr 219/39779669 dt 25.09.2017 kontr nr 2601 dt 10.04.2017
    Bashkia Kucove (0217) ZDRAVO Kuçove 1,473,069 2017-10-10 2017-10-13 88821240012017 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthimgarancie sistemi ujitjes e kullimit perondi kozare aktkolaudimi dt 14.09.2016 certfikate garancie dt 20.09.2017 urdher brendshem nr 343 dt 06.10.2017 per clirim garancie
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 13,200 2017-10-11 2017-10-12 91021240012017 Ndihme ekonomike 2124001 listepagese nd. ekonomike raste e vecanta shtator 2017 perondi
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 119,050 2017-10-11 2017-10-12 91121240012017 Ndihme ekonomike 2124001 listepagese nd. ek ne raste te vecanta shtator 2017 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 17,851 2017-10-11 2017-10-12 90521240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat shtator 2017 me kontrate
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,884 2017-10-11 2017-10-12 90921240012017 Ndihme ekonomike 2124001 listepagese nd.ekonomike raste te vecanta shtator 2017 lumas
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 95,038 2017-10-11 2017-10-12 90421240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat shtator 2017 bordi i kullimit
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,296 2017-10-11 2017-10-12 90821240012017 Ndihme ekonomike 2124001 listepagese nd. ek. ne raste te vecanta shtator 2017 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,354 2017-10-11 2017-10-12 90621240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat shtator 2017 me kontrate