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

  • Institution 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)
    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) RAIFFEISEN BANK SH.A Kuçove 25,841 2018-11-07 2018-11-08 88021240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat tetor 2018 sherbimi pyjor
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 299,610 2018-11-07 2018-11-08 88621240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim keshilltaret tetor 2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,460 2018-11-07 2018-11-08 88821240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte tetor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 108,790 2018-11-07 2018-11-08 88721240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte tetor 2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 40,505 2018-11-07 2018-11-08 87921240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat tetor 2018 bordi i kullimit me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 333,430 2018-11-05 2018-11-06 86921240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat tetor 2018 pmnzh
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,996 2018-11-05 2018-11-06 87021240012018 Shtese page per gradat ushtarake 2124001 listepagese pagat tetor 2018 pmnzh
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 399,540 2018-11-05 2018-11-06 87121240012018 Ndihme ekonomike 2124001 listepagese nd. ek. lumas tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 71,160 2018-11-05 2018-11-06 87221240012018 Ndihme ekonomike 2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 569,620 2018-11-05 2018-11-06 87521240012018 Ndihme ekonomike 2124001 listepagese nd. ek. bashkia tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 40,440 2018-11-05 2018-11-06 87321240012018 Ndihme ekonomike 2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 156,360 2018-11-05 2018-11-06 87421240012018 Ndihme ekonomike 2124001 listepagese nd. ek. perondi tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
    Bashkia Kucove (0217) DENISA BESHAJ Kuçove 1,200 2018-10-24 2018-10-26 85721240012018 Materiale per funksionimin e pajisjeve speciale 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
    Bashkia Kucove (0217) DENISA BESHAJ Kuçove 241,200 2018-10-24 2018-10-26 85021240012018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 378,726 2018-10-23 2018-10-24 84821240012018 Karburant dhe vaj 2124001 karburant zjarrfikse fat nr 254/65130254 dt 11.10.2018 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) ZDRAVO Kuçove 642,844 2018-10-22 2018-10-24 84021240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik. shehse e oborre sportive G>Karakashi e 28 Nentori dif. fat. nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 20,000 2018-10-23 2018-10-24 85421240012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 servis printeri fat nr.35/10842489 dt 10.10.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 323,096 2018-10-23 2018-10-24 85121240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenzime per vend. gjyq.Higjene Gjykat Administ.Vlore. nr 278 dt 30.11.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 583,000 2018-10-23 2018-10-24 84921240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 224/65130224 dt 03.10.2018 kontr nr 1831/2 dt 25.05.2018
    Bashkia Kucove (0217) Eurasia Kuçove 110,736 2018-10-23 2018-10-24 85621240012018 Kancelari 2124001 materiale zyre tonera fat nr.6705/66696705 dt 18.10.2018