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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 29,672 2017-04-24 2017-04-26 33121240012017 Shpenzime te tjera transporti 2124001 taksa vjetore mjetit komion AA394RB fat nr 1700152056 dt 20.04.2017
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 71,330 2017-04-24 2017-04-26 32721240012017 Sherbime telefonike 2124001 sherbimi interneti fat nr 346/39976958 dt 30.11.2016
    Bashkia Kucove (0217) HIGJENA Kuçove 560,700 2017-04-24 2017-04-26 32321240012017 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi perondi fat nr 108/17798579 dt 31.10.2016 kontr dt 15.04.2014
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 300,000 2017-04-24 2017-04-26 32521240012017 Sherbime te tjera 2124001 sherbime dekori fat nr 08/8610309 dt 30.09.2016 korrik, gusht , shtator 2016
    Bashkia Kucove (0217) S.C.A- Servizi Chimici Albanesi Kuçove 115,080 2017-04-21 2017-04-24 32121240012017 Shpenzime per te tjera materiale dhe sherbime operative 2124001 analiza ujii pijshem fat nr 17/44080617 dt 13.03.2017
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 6,000 2017-04-20 2017-04-21 31921240012017 Shpenzime te tjera transporti 2124001 pajisje me certifikate pronesie mjeti fat nr 215638231 dt 19.04.2017
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 6,000 2017-04-20 2017-04-21 32021240012017 Shpenzime te tjera transporti 2124001 pajisje me certifikate pronsie mjeti fat nr 215638442 dt 19.04.2017
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,060 2017-04-20 2017-04-21 31821240012017 Elektricitet 2124001 energji pmnzh fat nr 652898365 dt 31.03.2017 kontr nrbe1d020163086252
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 1,500 2017-04-19 2017-04-20 31621240012017 Shpenzime te tjera transporti 2124001 kontroll fizik automjeti fat nr 215636218 dt 19.04.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,500 2017-04-14 2017-04-20 30721240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese procdure konkurimi per punonjesit bashkia kv 2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,000 2017-04-14 2017-04-20 30621240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese procedure konkurimi elvira dardha
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 8,500 2017-04-14 2017-04-20 31021240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese proc. konkurimi lulzim sino
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,000 2017-04-14 2017-04-20 30821240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese procedure konkurimi bashhkia kv 2017 per punonjesit
    Bashkia Kucove (0217) BANKA CREDINS Kuçove 17,000 2017-04-14 2017-04-20 30921240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese procedure konkurimi per punonjesit bashkia kv 2017
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 1,500 2017-04-19 2017-04-20 31721240012017 Shpenzime te tjera transporti 2124001 shpenzimi per kontroll fizik automjeti fat nr 215636277 dt 19.04.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,257 2017-04-14 2017-04-18 30421240012017 Paga baze 2124001 listepagese pagat mars 2017 lumas
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 17,527 2017-04-14 2017-04-18 30521240012017 Paga baze 2124001 debitor mars 2017 romeo xhelili bashkia kv sherbimi permbarimor ZIG
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2017-04-12 2017-04-14 29921240012017 Sherbime te tjera 2124001 mirmbatje varreza publike fat nr 97/43747388 dt 31.03.2017 kont dt 11.05.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,330 2017-04-12 2017-04-13 29421240012017 Uje 2124001 ji fat nr 449263 dt 31.03.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,110 2017-04-12 2017-04-13 29521240012017 Uje 2124001 uji fat nr 450859 dt 31.03.2017 kontr nr 32550002