Treasury Transactions 2015-2018

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)
    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) ALB-SALE-VLORA Kuçove 24,000 2017-05-22 2017-05-23 42921240012017 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale fat nr 138/44530178 dt10.01.2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,806 2017-05-22 2017-05-23 42821240012017 Shpenzime te tjera transporti 2124001 listepagese transp mesuesve goraj mars 2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,634 2017-05-22 2017-05-23 42021240012017 Shpenzime te tjera transporti 2124001 listepagese transp mesuesve goraj prill 2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 3,268 2017-05-22 2017-05-23 41621240012017 Shpenzime te tjera transporti 2124001 listepagese transp mesuesve zdrave prill 2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,812 2017-05-22 2017-05-23 41221240012017 Shpenzime te tjera transporti 2124001 listepages transp mesuesve kozare prill 2017
    Bashkia Kucove (0217) HIGJENA Kuçove 560,700 2017-05-22 2017-05-23 43621240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 111/17798582 dt 30.11.2016 kontr viti 2016 dt 15.04.2014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 41,610 2017-05-22 2017-05-23 40921240012017 Shpenzime te tjera transporti 2124001 listepagese trasp. mesuesve lumas prill 2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,356 2017-05-22 2017-05-23 41821240012017 Shpenzime te tjera transporti 2124001 listepagese transp mesuesve shkolla "18 tetori" prill 2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,720 2017-05-22 2017-05-23 42521240012017 Shpenzime te tjera transporti 2124001 listepagese trasnsp mesuesve goraj mars 2017
    Bashkia Kucove (0217) Malvina Visoka Kuçove 19,080 2017-05-18 2017-05-19 40721240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 13/35479423 dt13.02.2017
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 1,800 2017-05-18 2017-05-19 40821240012017 Shpenzime per te tjera materiale dhe sherbime operative 2124001 listepagese per shpenzime berje vule ferdinant pulaha
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,394 2017-05-18 2017-05-19 40621240012017 Elektricitet 2124001 energji fat nr 654314775 dt 27.04.2017 kontr nr be1d020163086252
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 250,229 2017-05-17 2017-05-18 40321240012017 Te tjera transferime korrente 2124001 listepagese rast per fatkeqesi Vera Zeqo
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2017-05-17 2017-05-18 40121240012017 Sherbime telefonike 2124001 telefon prill 2017 fat nr 723679012 dt 30.04.2017
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 14,280 2017-05-17 2017-05-18 40421240012017 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 241/47572123 dt.15.05.2017 kont.1230 dt.18.04.2017
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 232,003 2017-05-17 2017-05-18 40521240012017 Sherbime te tjera 2124001 sherbime dekori fat nr 8610310 dt 31.10.2016 kontr dt 10.04.2012
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 29,682 2017-05-17 2017-05-18 40221240012017 Sherbime telefonike 2124001 telefon prill 2017 fat nr 723685453,723667005,723679015,723703145,723666998,723695024,723695023,723688142,723680424 dt 30.04.2017
    Bashkia Kucove (0217) Jetnor Hoxhaj Kuçove 33,100 2017-05-12 2017-05-16 39021240012017 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale e sherbime speciale fat nr 22/7979622 dt 22.02.2017
    Bashkia Kucove (0217) GAZMENT RUÇI Kuçove 152,000 2017-05-12 2017-05-16 38921240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr 11/7394163/12/7394164 dt 15.02.2017
    Bashkia Kucove (0217) PIENVIS Kuçove 340,000 2017-05-12 2017-05-16 39421240012017 Sherbime te tjera 2124001 sherbime mirmb. varreza publike fat nr 122/43747063 dt 30.04.2017 kontr dt 11.05.2016