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) UJESJELLESI SH.A. Kuçove 4,380 2014-06-30 2014-07-01 15810110882014 Uje shpenzime uji fat nr 12360443 dt 31.05.2014 kodi 1011088
    Zyra Arsimore Kucovë (0217) ERMIRA JAHIQI(LULAJ) Kuçove 231,000 2014-06-27 2014-06-27 15610110882014 Kancelari shpenzime kancelari fat. nr513/14224467 dt 11.06.2014 zyra arsimore kodi 1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 18,130 2014-06-10 2014-06-11 14910110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 163,520 2014-06-10 2014-06-11 15010110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 404,913 2014-06-02 2014-06-03 14410110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,569 2014-06-02 2014-06-03 14510110882014 Shtese page per kualifikimin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 234,575 2014-06-02 2014-06-03 14210110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,829,427 2014-06-03 2014-06-03 13810110882014 Shtesa page te tjera pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 3,350,216 2014-06-02 2014-06-03 14110110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 20,094 2014-06-03 2014-06-03 14010110882014 Shtese page per funksionin pagese detyrimi per punonjesen v.salca zyra arsimore kod.1011088 maj 2014
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 100,000 2014-06-03 2014-06-03 13710110882014 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) DEGA TATIMEVE KUCOVE Kuçove 21,740 2014-06-03 2014-06-03 14710110882014 Te tjera transferta tek individet tatim per shperblime zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 655,854 2014-06-03 2014-06-03 13810110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,296 2014-06-03 2014-06-03 14810110882014 Shtesa page te tjera shpenz.per telefon maj 2014 zyra arsimore kod.1011088 klienti C1005539 fat.36604054
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-06-02 2014-06-03 14310110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 maj 2014
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 225,660 2014-06-03 2014-06-03 14610110882014 Te tjera transferta tek individet pagese per shperblime zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 417,236 2014-06-02 2014-06-02 13610110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) NATASHA DERVISHI Kuçove 3,500 2014-05-30 2014-05-30 13510110882014 Te tjera materiale dhe sherbime speciale shpenzime per materiale zyra arsimore kod.1011088 fat.0110919
    Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 28,844 2014-05-20 2014-05-20 13210110882014 Elektricitet 1011088 pagese energjie muaji prill 2014 zyra arsimore kod.1011088 fat.610371415 kontr.D86253
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 2,598 2014-05-20 2014-05-20 13410110882014 Posta dhe sherbimi korrier shpenzime poste muaji prill 2014 zyra arsimore kod.1011088 fat.08739056