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
    •
  • Supplier List
    •
  • 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)
    Bashkia Kucove (0217) All All 299,199,686.00 350 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) RAIFFEISEN BANK SH.A Kuçove 202,500 2014-10-02 2014-10-02 37021240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve bashkia kucove kod.2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,700 2014-10-02 2014-10-02 37421240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje bashkia kod.2124001 fat.7390337
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 118,578 2014-10-01 2014-10-01 36721240012014 Shtese page per vjetersi ne pune pagese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,938,210 2014-10-01 2014-10-01 36821240012014 Shtese page per funksionin pagese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,771 2014-10-01 2014-10-01 3621240012014 Shtese page per funksionin pagese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 94,000 2014-10-01 2014-10-01 36621240012014 Ndihme ekonomike pagese ndihme per raste te vecanta bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,396,100 2014-09-29 2014-09-29 36721240012014 Pagese paaftesie pagese invalid pune bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,636,600 2014-09-29 2014-09-29 36521240012014 Ndihme ekonomike pagese ndihme ekonomike e plote dhe e pjesshme bashkia kucove kod.2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,200 2014-09-25 2014-09-26 36221240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi bashkia kod.2124001 fat.7390335
    Bashkia Kucove (0217) HIGJENA Kuçove 1,150,000 2014-09-25 2014-09-26 36321240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kod.2124001 fat.09831043
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 153,653 2014-09-25 2014-09-26 36121240012014 Sherbime te tjera shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.16210906
    Bashkia Kucove (0217) BESTA Kuçove 18,323,448 2014-09-22 2014-09-23 36021240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge naftetari bashkia kod. 2124001 fat.12910738
    Bashkia Kucove (0217) A.K.F. PETROLEUM Kuçove 214,993 2014-09-22 2014-09-23 35721240012014 Karburant dhe vaj shpenzime per karburant bashkia kod.2124001 fat.15135693
    Bashkia Kucove (0217) ILIR MANKA Kuçove 14,640 2014-09-22 2014-09-23 35321240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e kancelari bashkia kod.2124001 fat.15863614
    Bashkia Kucove (0217) AFERDITA LESKAJ Kuçove 33,600 2014-09-22 2014-09-23 35421240012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik shpenzime materiale bashkia kod.2124001 fat.15590210
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 40,000 2014-09-22 2014-09-23 35821240012014 Te tjera transferta tek individet pages shperblim dalje ne pension bashkia kod.2124001
    Bashkia Kucove (0217) CITRUS Kuçove 9,240 2014-09-22 2014-09-23 35521240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale bashkia kod.2124001 fat.15450467
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-09-22 2014-09-23 35621240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.15863617
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 864 2014-09-18 2014-09-18 35221240012014 Posta dhe sherbimi korrier shpenzime poste gusht 2014 bashkia kod.2124001 fat.08749910
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 54,662 2014-09-17 2014-09-17 34821240012014 Sherbime telefonike pagese telefoni gusht 2014 bashkia kod.2124001 nr.fat.718458950,718458932,718452721,718452733,718420542,718420488,718452144,718487787,718420585