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) RAIFFEISEN BANK SH.A Kuçove 194,068 2017-08-03 2017-08-04 71221240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat korrik 2017 nj. adm lumas
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 60,102 2017-08-03 2017-08-04 71121240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat korrik 2017 me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 85,605 2017-08-03 2017-08-04 70921240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat korrik 2017 me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 163,742 2017-08-01 2017-08-02 70121240012017 Paga baze 2124001 listepagese pagat korrik 2017 nj. adm perondi
    Bashkia Kucove (0217) HIGJENA Kuçove 108,388 2017-07-31 2017-08-02 69221240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi lik pjesor fat nr 09/17798595 dt 31.03.2017 kontr.dt.01.03.2013 nj.a.Kozarekontr dt 01.03.2013
    Bashkia Kucove (0217) HIGJENA Kuçove 308,388 2017-07-28 2017-07-31 69421240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi shkurt 2017 fat nr 06/17798592 dt 28.02.2017 kontr.dt.01.03.2013 nj.a.Kozare
    Bashkia Kucove (0217) SERJANI ER Kuçove 48,000 2017-07-28 2017-07-31 69921240012017 Shpenzime te tjera transporti 2124001 shpenzime te tjera transporti fat nr 200/ 38054896 dt 29.05.2017
    Bashkia Kucove (0217) HIGJENA Kuçove 200,000 2017-07-28 2017-07-31 70121240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi lik pjesor fat nr 09/17798595 dt 31.03.2017 kontr.dt.01.03.2013 nj.a.Kozarekontr dt 01.03.2013
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,920 2017-07-28 2017-07-31 70021240012017 Sherbime telefonike 2124001 telefon fat nr 723990005 dt 30.06.2017qershor 2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,418 2017-07-28 2017-07-31 69521240012017 Posta dhe sherbimi korrier 2124001likujdim poste fat.34515243,34515242,87428741,87428739 dt.30.05. 2017 bashkia kv
    Bashkia Kucove (0217) CITRUS Kuçove 14,040 2017-07-28 2017-07-31 69821240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale te tjera fat nr 2290/48576690 dt 16.06.2017
    Bashkia Kucove (0217) SALTI - OIL Kuçove 188,891 2017-07-28 2017-07-31 69721240012017 Karburant dhe vaj 2124001 karburant fat nr 143/36238143 dt 30 .05.2017 shtese kontr dt 29.03.2017ujitja dhe kullimi
    Bashkia Kucove (0217) Ilirian Bulku Kuçove 15,600 2017-07-28 2017-07-31 69321240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale te tjera fat nr 32683531 dt 16.05.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 156 2017-07-28 2017-07-31 69621240012017 Posta dhe sherbimi korrier 2124001likujdim poste maj fat.44117914 dt.30.05. 2017 bashkia kvnj.a.lumas
    Bashkia Kucove (0217) ARENA MK Kuçove 169,440 2017-07-27 2017-07-31 69121240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion punimesh rruga "kongresi i Lushnjes" fat nr 82/37260932 dt 01.04.2017 kontr nr 3106 dt 21.09.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 299,610 2017-07-27 2017-07-28 68921240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim keshilltaret prill 2017 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,412,600 2017-07-27 2017-07-28 67221240012017 Pagese paaftesie 2124001 listepagese invalid pune bashkia kv korrik 2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 44,164 2017-07-27 2017-07-28 67421240012017 Ndihme ekonomike 2124001 listepagese ndihme ekonomike korrik 2017 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 119,650 2017-07-27 2017-07-28 68421240012017 Ndihme ekonomike 2124001 listepagese ndihme raste te vecanta bashkia korrik 2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,393,482 2017-07-27 2017-07-28 67521240012017 Pagese paaftesie 2124001 listepagese paaftesia kozare korrik 2017