Treasury Transactions 2015-2018

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.

    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) HYSEN QOJLE Kuçove 900,000 2017-10-09 2017-10-11 89021240012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenzime per higjenen ish k. perondi vendim gjyqsor nr 208 dt 19.07.2017 dhe dt 25.07.2017 fat nr 09831037,09831040dt 30.06.2014
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,374 2017-10-10 2017-10-11 90021240012017 Uje 2124001 uji fat nr 510759/510760/510761 dt 30.09.2017 kontr nr 12360434/12360435/12360436
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-10 2017-10-11 89921240012017 Uje 2124001 uji fat nr 511976 dt 30.09.2017 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-10-09 2017-10-11 89521240012017 Posta dhe sherbimi korrier 2124001 uji fat nr 510847 dt 30.09.2017 kontr nr 12360474
    Bashkia Kucove (0217) DOMINUS Kuçove 1,080 2017-10-10 2017-10-11 88621240012017 Shpenzime gjyqesore 2124001 shpenzime gjyqsore te amc nga ish k. perondi vendim gjyqi nr 7827/8054
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,615 2017-10-10 2017-10-11 90221240012017 Pagese paaftesie 2124001 komision nd. ek dhe paaftesi fat nr 50288960 dt 31.08.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,725 2017-10-10 2017-10-11 89721240012017 Uje 2124001 uji fat nr 510757 dt 30.09.2017 kontr nr 12360432
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-10-09 2017-10-11 89121240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 shpenz. gjyqsore fatmir vila vendim gjyqi nr 8236/3626/1406 1509 dt 01.06.2016
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 119,224 2017-10-09 2017-10-11 88921240012017 Sherbime te tjera 2124001shpenzime dekori kont.dt.10.04.2012 fat.12/8610313 dt.31.03.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-10 2017-10-11 89621240012017 Uje 2124001 uji fat nr 511979 dt 30.09.2017 kontr nr 32460004
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 66 2017-10-10 2017-10-11 90121240012017 Ndihme ekonomike 2124001 komision nd. ekonomike fat nr 50288960 dt 31.08.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,502 2017-10-10 2017-10-11 89821240012017 Uje 2124001 uji fat nr 512346 dt 30.09.2017 kontr nr 32550002
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 208,436 2017-10-09 2017-10-10 89421240012017 Shtese page per funksionin 2124001 listepagese pagat shtator 2017 gjendja civile
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,752 2017-10-09 2017-10-10 89221240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat shtator 2017 policia pyjore
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 350,056 2017-10-06 2017-10-09 88521240012017 Paga baze 2124001 listepagese pagat shtator 2017 PMNZH
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 373,012 2017-10-06 2017-10-09 88421240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat shtator 2017 PMNZH
    Bashkia Kucove (0217) BESTA Kuçove 18,856,935 2017-09-27 2017-09-29 88321240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban lagja 11 janari fat nr 71/25184471 dt 13.09.2017 kontr nr 2103 dt 23.06.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2017-09-27 2017-09-28 87621240012017 Grante per familjet per shpenzime funerale 2124001 listepagese shperblim raste fatkeqsie Eva Kurti shtator 2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 159 2017-09-27 2017-09-28 88221240012017 Ndihme ekonomike 2124001 komision ndihme ekonomike kozare fat nr 178/44117429 dt 31.08.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 8,000 2017-09-27 2017-09-28 87921240012017 Sherbime telefonike 2124001 telefon fat nr 724248676,724261307 dt 31.08.2017