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) UJESJELLESI SH.A. Kuçove 4,733 2017-06-12 2017-06-13 50021240012017 Uje 2124001 uji fat nr 469759 , 469760,469761 dt 31.05.2017 kontr nr 12360435,12360436,12360434
    Bashkia Kucove (0217) SALTI - OIL Kuçove 150,644 2017-06-06 2017-06-09 49321240012017 Karburant dhe vaj 2124001 likujdim blerje korburanti fat nr 102/6238102 dt 29.03.2017 kontr shtese dt 29.03.2017
    Bashkia Kucove (0217) PIENVIS Kuçove 128,324 2017-06-06 2017-06-09 49921240012017 Sherbime te tjera 2124001 sherbimi i mirmb varreza publike fat nr 122/43747063 dt 30.04.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) SALTI - OIL Kuçove 301,289 2017-06-06 2017-06-09 49421240012017 Karburant dhe vaj 2124001 blerje karburanti fat nr 101/36238101 dt 19.03.2017 kontr shtese dt 29.03.2017
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-06-06 2017-06-08 49521240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 likujdim vendimi gjyqsor nr 1509 dt 01.06.2016 fatmir vila
    Bashkia Kucove (0217) 4 K TRADING Albania Kuçove 89,592 2017-06-06 2017-06-08 49721240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale dhe kancelari fat nr 361/46832761 dt 03.03.2017
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-06-06 2017-06-08 49621240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 likujdim vendimi gjyqsor nr 2275 dt 14.07.2016 marela nova
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 15,504 2017-06-06 2017-06-07 49821240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 34515102,34515118,34515103,34515117 dt 31.01.2017
    Bashkia Kucove (0217) HIGJENA Kuçove 1,763,227 2017-05-22 2017-06-07 43321240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi bashkia fat nr 107/17798578 dt 31.10.2016 shtese kontr dt 28.06.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 95,038 2017-06-02 2017-06-05 48421240012017 Paga baze 2124001 listepagese pagat maj 2017 bordi i kullimit
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,105 2017-06-02 2017-06-05 49121240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat maj 2017 lumas bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 59,875 2017-06-02 2017-06-05 48821240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat maj 2017 me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 189,770 2017-06-02 2017-06-05 48621240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat maj 2017 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 203,902 2017-06-02 2017-06-05 48921240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat gjendja civile maj 2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 85,605 2017-06-02 2017-06-05 48721240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat maj 2017 me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,752 2017-06-02 2017-06-05 48521240012017 Paga baze 2124001 listepagese pagat maj 2017 sherbi mi pyjor
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 19,374 2017-06-02 2017-06-05 49021240012017 Paga me kontrate per kohe te kufizuar 2124001 listepagese pagat maj 2017 me kontrate
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 191,019 2017-06-01 2017-06-02 47821240012017 Paga baze 2124001 listepagese pagat maj 2017 nj adm perondi
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 863,173 2017-06-01 2017-06-02 47721240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat maj 2017 aparati bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,247,618 2017-06-01 2017-06-02 47621240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat maj 2017 aparati bashkia