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) Mobitel Kuçove 40,200 2018-10-23 2018-10-24 85221240012018 Sherbime te tjera 2124001 sherbim interneti fat n r261/67095085 dt 30.09.2018 kontr nr 855 dt 07.03.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 21,000 2018-10-23 2018-10-24 85321240012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale zyre fat nr.36/10842490 dt 09.10.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 12,000 2018-10-23 2018-10-24 85521240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr.61944215 dt 12.10.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 195,738 2018-10-22 2018-10-23 84321240012018 Shtese page per funksionin 2124001 listepagese pagat shtator 2018 nj. adm./ bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 185,246 2018-10-22 2018-10-23 84521240012018 Shtese page per funksionin 2124001 listepagese pagat shtator 2018 nj. adm.perondi/ bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,185,816 2018-10-22 2018-10-23 84721240012018 Shtese page per funksionin 2124001 listepagese pagat shtator 2018 bashkia kv
    Bashkia Kucove (0217) ZDRAVO Kuçove 4,229,240 2018-10-19 2018-10-23 83921240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. god. te komunit . rom egjiptian fat nr 34/26631990 dt 15.10.2018 kontr nr 3050 dt 12.09.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,996,641 2018-10-22 2018-10-23 84621240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat shtator 2018 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,372 2018-10-22 2018-10-23 84421240012018 Shtese page per funksionin 2124001 listepagese pagat shtator 2018 nj. adm.kozare/ bashkia kv
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 625,500 2018-10-22 2018-10-23 84221240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenzime gjyqsore per higjena shpk vend. nr 138 dt 26.07.2018 fat nr 63/ 17798533 dt 31.08.2015
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 676,020 2018-10-22 2018-10-23 84121240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenzime gjyqsore per higjena shpk vend. nr 138 dt 26.07.2018 fat nr 17798531 dt 17.08.2015
    Bashkia Kucove (0217) AVDULI Kuçove 4,968,381 2018-10-19 2018-10-22 83821240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik. godine per banesa sociale fat nr 49/53300522 dt 17.10.2018 kontr nr 1807 dt 23.05.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 50,000 2018-10-18 2018-10-19 83621240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 shpenz. per ekz. vend , gjyqi nr 1280(86-2018-1372) dt 28.03.2018 per fatjon plaku
    Bashkia Kucove (0217) ALBANA ZOGANI Kuçove 50,000 2018-10-18 2018-10-19 83721240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 shpenz. per ekz. vend , gjyqi nr 498(86-2018-558) dt 12.02.2018 per mevlan domi
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 60,000 2018-10-15 2018-10-19 83021240012018 Sherbime te tjera 2124001 te tjera mat. e sherbime speciale fat nr 33/108442491 dt 19.09.2018
    Bashkia Kucove (0217) CITRUS Kuçove 28,500 2018-10-15 2018-10-19 82921240012018 Kancelari 2124001 materiale per funksionimin e pajisje te zyres fat nr 4656/66744656 dt 25.09.2018
    Bashkia Kucove (0217) 4 S Kuçove 58,800 2018-10-15 2018-10-19 82721240012018 Shpenzime te tjera transporti 2124001 shpenzime transporti fat nr 437/58656437 dt 19.09.2018
    Bashkia Kucove (0217) 4 S Kuçove 96,000 2018-10-15 2018-10-19 82121240012018 Shpenzime te tjera transporti 2124001 shpenzime transporti dhe pjese kembimi per sistemin e ujitje- kullim fat nr 437/58656437 dt 19.09.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 442,095 2018-10-15 2018-10-16 82821240012018 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 172/67244255 dt 30.09.2018 kontr dt 11.05.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 759,780 2018-10-15 2018-10-16 83521240012018 Ndihme ekonomike 2124001 listepagese nd. ek. bashkia shtator 2018 vend. nr 1.1.9 dt 08.10.2018