Treasury Transactions

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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)
    Komuna Kozare (0217) All All 75,148,601.00 449 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
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 201 2014-10-22 2014-10-22 45725310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020130086238 fat.616742515
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-22 2014-10-22 45625310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020097086227 fat.616331235
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,599 2014-10-22 2014-10-22 44525310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020092091272 fat.616331233
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,771,311 2014-10-22 2014-10-22 46025310012014 Pagese paaftesie pagese paaftesie tetor 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 974 2014-10-22 2014-10-22 45525310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020177086218 fat.616332185
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-22 2014-10-22 45425310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020088086233 fat.616331230
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-22 2014-10-22 45325310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020087086225 fat.616331229
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,500 2014-10-22 2014-10-22 45225310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D130020086222 fat.616741446
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 822 2014-10-22 2014-10-22 45125310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020130086221 fat.616742513
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 241,877 2014-10-22 2014-10-22 44725310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020199086239 fat.616741573
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,302 2014-10-22 2014-10-22 44625310012014 Elektricitet 2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020092091359 fat.616331232
    Komuna Kozare (0217) MUSTAFAJ/B Kuçove 1,543,531 2014-10-15 2014-10-20 51925310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie rikonstruksioni i rruges polovine gege komuna kozare kod.2531001
    Komuna Kozare (0217) MUSTAFAJ/B Kuçove 350,005 2014-10-15 2014-10-20 52225310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie rik.shkolla zdrave komuna kozare kod.2531001
    Komuna Kozare (0217) MUSTAFAJ/B Kuçove 45,930 2014-10-15 2014-10-17 52025310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie rik.shkolla zdrave komuna kozare kod.2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 50,995 2014-10-16 2014-10-17 44325310012014 Ndihme ekonomike ndihme ekonomike korrik 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 19,239 2014-10-16 2014-10-17 44225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblimi i keshilltareve komuna kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 158,400 2014-10-15 2014-10-16 51425310012014 Shpenzime per honorare pagese per aktivitet komuna kozare kod.2531001
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2014-10-15 2014-10-16 51625310012014 Shpenzime per honorare tatim shperblimi per aktivitet komuna kozare kod.2531001
    Komuna Kozare (0217) ELDA DEDJA(L21401024J) Kuçove 18,000 2014-10-15 2014-10-16 51725310012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per boje printeri komuna kozare kod.2531001 fat.7285729
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 3,600 2014-10-15 2014-10-16 51525310012014 Shpenzime per honorare pagese aktivitet komuna kozare kod.2531001