Treasury Transactions

Treasury Branch:

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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

  • 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 53,370 2014-07-11 2014-07-11 18410110882014 Te tjera transferta tek individet pagese shperblime zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE Kuçove 5,930 2014-07-11 2014-07-11 18510110882014 Te tjera transferta tek individet pagese tatim shperblimi zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 2,924 2014-07-11 2014-07-11 18310110882014 Elektricitet 1011088 pagese energji qershor 2014 e dif. me akt-rakord. zyra arsimore kod.1011088 fat.612834579
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 210,770 2014-07-10 2014-07-11 18210110882014 Shpenzime te tjera transporti shpenzime trasporit zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) DIMEX Kuçove 44,850 2014-07-09 2014-07-10 17510110882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra arsimore kod.1011088 fat.14677732
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 100,000 2014-07-02 2014-07-03 17410110882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese vendimi gjyqesor zyra arsimore kod.1011088 vendimi 1494 dt 21.12.2013 s.zoga
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,439 2014-07-02 2014-07-03 17310110882014 Shtesa page te tjera shpenz.per telefon zyra arsimore kod.1011088 klienti C1005539
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 46,369 2014-07-01 2014-07-02 17110110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,548 2014-07-01 2014-07-02 16010110882014 Posta dhe sherbimi korrier shpenzime poste zyra arsimore kod.1011088 fat.08739083
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 20,094 2014-07-01 2014-07-02 16610110882014 Shtese page per funksionin pagese detyrimi per punonjesen v.salca zyra arsimore kod.1011088 qershor 2014
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 14,550 2014-07-01 2014-07-02 16210110882014 Sherbime telefonike shpenzime per telefon zyra arsimore kod.1011088 fat.717833234,717905771
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,290 2014-07-01 2014-07-02 17210110882014 Posta dhe sherbimi korrier shpenzime poste zyra arsimore kod.1011088 fat.08739109
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-07-01 2014-07-02 16910110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 qershor 2014
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 19,960 2014-07-01 2014-07-01 15910110882014 Udhetim i brendshem pagese per dieta zyra arsimore kucove kod.1011088
    Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 10,751 2014-06-30 2014-07-01 15710110882014 Elektricitet 1011088 shpenz. energjie elektrike fat nr 612029292 dt 13.06.2014 kodi 1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 417,233 2014-07-01 2014-07-01 16310110882014 Paga me kontrate per kohe te kufizuar pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 406,993 2014-07-01 2014-07-01 17010110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 664,354 2014-07-01 2014-07-01 16510110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 232,676 2014-07-01 2014-07-01 16810110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 2,393 2014-07-01 2014-07-01 16110110882014 Uje shpenzime per uje zyra arsimore kucove kod.1011088 nr.kon trate 12360443