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) UJESJELLESI SH.A. Kuçove 240 2017-07-24 2017-07-25 65921240012017 Uje 2124001 uji fat nr 481228 dt 30.06.2017 kontr nr 32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,651 2017-07-24 2017-07-25 65621240012017 Uje 2124001 uji fat nr 480004,480005,480006 dt 30.06.2017 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,242 2017-07-24 2017-07-25 66121240012017 Uje 2124001 uji fat nr 481593 dt 30.06.2017 kontr nr 32550002
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-07-24 2017-07-25 6672124012017 Sherbime telefonike 2124001 telefon fat nr 723999908 dt 30.06.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,266 2017-07-24 2017-07-25 65721240012017 Uje 2124001 uji fat nr 480092 dt 30.06.2017 kontr nr 12360474
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-07-24 2017-07-25 66621240012017 Sherbime telefonike 2124001 telefon fat nr 724002080 dt 30.06.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2017-07-24 2017-07-25 66521240012017 Sherbime telefonike 2124001 telefon fat nr 723977380 dt 30.06.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,000 2017-07-24 2017-07-25 66821240012017 Sherbime telefonike 2124001 telefon fat nr 724002079,723994707 dt 30.06.2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,460 2017-07-24 2017-07-25 66321240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte prill 2017
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 14,768 2017-07-24 2017-07-25 65521240012017 Shpenzime te tjera transporti 2124001 shpenzime transporti taksa vjetore aut. fat nr 1700278545 dt 19.07.2017
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 10,920 2017-07-24 2017-07-25 66921240012017 Sherbime telefonike 2124001 telefon fat nr 724007738 ,723987280 dt 30.06.2017
    Bashkia Kucove (0217) PIENVIS Kuçove 326,964 2017-07-19 2017-07-21 65021240012017 Sherbime te tjera 2124001 sherbime mirmb varreza publike fat nr 157/43747098 dt 30.06.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 142,572 2017-07-19 2017-07-20 64921240012017 Sherbime te tjera 2124001 sherbime mirmbajtje varreza fat nr 137/43747078 dt 31.05.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-07-19 2017-07-20 65221240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendimi gjyqsor nr 1509 dt 01.06.2016 per fatmir vila
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-07-19 2017-07-20 65321240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendimi gjyqsor nr 2275 dt 14.07.2016 marela nova
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 6,000 2017-07-19 2017-07-20 65121240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 83/47625085 dt 31.05.2017
    Bashkia Kucove (0217) SALILLARI Kuçove 946,242 2017-07-11 2017-07-17 64821240012017 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie objekti kuz lagja 1 maj kucove
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 36,000 2017-07-11 2017-07-13 64921240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion rrik.rruge me rrere bituminoze fat nr 141/23534441 dt 19.09.2016 kontr dt 24.12.2014
    Bashkia Kucove (0217) Frimed Gega Kuçove 190,000 2017-07-05 2017-07-12 62821240012017 Shpenzime te tjera transporti 2124001 shpenzime per afishim dhe transp. kzaz etj fat nr 21/10367327 dt 29.06.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 95,038 2017-07-05 2017-07-06 63221240012017 Paga baze 2124001 listepagese pagat qershor 2017 bordi i kullimit bashkia kv