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

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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) UJESJELLESI SH.A. Kuçove 2,580 2017-05-15 2017-05-16 53921240092017 Uje 2124009 uji fat nr 459600 dt 30.04.2017 kontr nr 12360470
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 858,730 2017-05-12 2017-05-16 39921240012017 Te tjera transferime korrente 2124001 listepagese per fatkeqsi e situata te veshtira Qamile Doko shkresa me nr 2689 dt 02.05.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 79,900 2017-05-12 2017-05-15 39721240012017 Kancelari 2124001 kancelari e materiale te tjera fat nr 01 e1/1 10918355/10918353 dt 16.11.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,624 2017-05-12 2017-05-15 39621240012017 Uje 2124001 uji fat nr 459604 dt 30.04.2017 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,536 2017-05-12 2017-05-15 39321240012017 Uje 2124001 uji fat nr 459514 dt 30.04.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,290 2017-05-12 2017-05-15 39221240012017 Uje 2124001 uji fat nr 461105 dt 30.04.2017 kontr nr 32550002
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 17,527 2017-05-12 2017-05-15 38621240012017 Paga baze 2124001 debitor muaji prill 2017 Romeo Xhelili
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,176 2017-05-12 2017-05-15 39521240012017 Uje 2124001 uji fat nr 480737 , 460740 dt 30.04.2017 kontr nr 32460001,32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,104 2017-05-12 2017-05-15 39121240012017 Uje 2124001 uji fat nr 459517 dt 30.04.2017 kontr nr 12360435
    Bashkia Kucove (0217) BESTA Kuçove 7,002,071 2017-05-05 2017-05-09 37721240012017 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie rik rruge Kristaq Lacka e Qemal stafa akt kolaudimi dt 11.04.2016
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-05-05 2017-05-08 37521240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendimi gjyqsor largim nga puna nr 2275 dt 14.07.2016 per Marela Nova
    Bashkia Kucove (0217) 3H Kuçove 100,000 2017-05-05 2017-05-08 37621240012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendimi gjyqsore per largim nga puna nr 1509 dt 01.06.2016 Z. Fatmir Vila
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 840 2017-05-05 2017-05-08 37921240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 1074/34515451 dt 31.12.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 151,360 2017-05-05 2017-05-08 37321240012017 Paga baze 2124001listepagese pagat prill 2017 kozare /bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 41,094 2017-05-05 2017-05-08 37821240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 373/34515074,375/34515076,386/34515087,384/34515086 dt 30.12.2016
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 23,777 2017-05-05 2017-05-08 38021240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 393/39977000 dt 31.12.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 35,419 2017-05-03 2017-05-04 37021240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagta prill 2017 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,105 2017-05-03 2017-05-04 37221240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat prill 2017 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 203,902 2017-05-03 2017-05-04 36821240012017 Paga baze 2124001 listepagese pagat gjendja civile prill 2017 bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 24,957 2017-05-03 2017-05-04 36921240012017 Paga me kontrate per pune sezonale 2124001 listepagese pagat prill 2017 bashkia kv