Treasury Transactions

Treasury Branch:

Institution:

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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)
    Zyra Arsimore Kucovë (0217) All All 214,023,225.00 248 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
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 18,842 2014-05-20 2014-05-20 13310110882014 Sherbime telefonike shpenzime per telefon zyra arsimore kod.1011088 fat.717708475,717634651
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 3,883 2014-05-20 2014-05-20 13310110882014 Uje pagese uji zyra arsimore prill 2014 zyra arsimore kod.1011088 nr.kontrate 12360443
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 509,495 2014-05-12 2014-05-13 12610110882014 Shpenzime te tjera transporti shpenzime transporti janar-prill 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 210,240 2014-05-06 2014-05-08 11810110882014 Te tjera transferta tek individet pagese shperblimi zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 75,200 2014-05-06 2014-05-08 12110110882014 Shtese page per funksionin pagese kuotizacioni muaji prill 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 200,000 2014-05-06 2014-05-08 12310110882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese vendimi gjyqesor zyra arsimore kod.1011088 vendimi 1494 dt.21.12.2013 s.zoga
    Zyra Arsimore Kucovë (0217) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kuçove 75,200 2014-05-06 2014-05-08 12210110882014 Shtese page per funksionin pagese kuotizacioni muaji prill 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,202 2014-05-06 2014-05-08 12010110882014 Shtesa page te tjera shpenz.per telefon prill 2014 zyra arsimore kod.1011088 klienti C1005539 fat.36604054
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 16,170 2014-05-08 2014-05-08 12510110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE Kuçove 23,360 2014-05-06 2014-05-08 11910110882014 Te tjera transferta tek individet tatim shperblimi zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 371,409 2014-05-08 2014-05-08 12410110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,569 2014-05-02 2014-05-02 11710110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 395,956 2014-05-02 2014-05-02 11610110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 3,334,731 2014-05-02 2014-05-02 11310110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 602,743 2014-05-02 2014-05-02 11110110882014 Shtese page per kualifikimin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 392,636 2014-05-02 2014-05-02 10810110882014 Shtese page per kualifikimin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 46,570 2014-05-02 2014-05-02 10910110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,815,668 2014-05-02 2014-05-02 11010110882014 Shtese page per largesi nga qendra e banimit pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 197,756 2014-05-02 2014-05-02 11410110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 20,094 2014-05-02 2014-05-02 11210110882014 Shtese page per funksionin pagese detyrimi per punonjesen v.salca zyra arsimore kod.1011088 PRILL 2014