Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kozare (0217) All All 75,148,601.00 449 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
    Komuna Kozare (0217) FASLLI CEPO Kuçove 95,000 2014-10-15 2014-10-16 51825310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje ndertese komuna kozare kod.2531001 fat.7223856
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 7,131 2014-10-15 2014-10-16 51225310012014 Pagese paaftesie % agjenti tatimor per paaftesi komuna kozare kod.2531001 fat.16489852
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 2,652 2014-10-15 2014-10-16 51325310012014 Posta dhe sherbimi korrier sherbim postar shtator 2014 komuna kozare kod.2531001 fat.08749949
    Komuna Kozare (0217) LEONORA PACILI Kuçove 115,000 2014-10-09 2014-10-10 43625310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion rruga polovine drize komuna kozare kod.2531001 fat.10972862
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 5,620 2014-10-08 2014-10-09 50725310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese page keshilltareve komuna kozare kod 2531001
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-10-06 2014-10-07 51025310012014 Sherbime te tjera shpenzime interneti komuna kozare kod.2531001 fat.7549703
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 110,405 2014-10-06 2014-10-06 49525310012014 Shtese page per funksionin pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 216,344 2014-10-06 2014-10-06 49125310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 32,846 2014-10-06 2014-10-06 49325310012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 99,364 2014-10-06 2014-10-06 49425310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,293 2014-10-06 2014-10-06 50825310012014 Sherbime telefonike pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,256 2014-10-06 2014-10-06 49725310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,256 2014-10-06 2014-10-06 50125310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 129,122 2014-10-06 2014-10-06 49225310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 51 2014-10-06 2014-10-06 49925310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,169 2014-10-06 2014-10-06 50025310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 293,143 2014-10-06 2014-10-06 49025310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 821 2014-10-06 2014-10-06 49825310012014 Paga me kontrate per kohe te kufizuar pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 28,403 2014-10-06 2014-10-06 49625310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) SHOQ. E KOMUNAVE TE SHQIPERISE Kuçove 50,000 2014-09-25 2014-09-25 49025310012014 Shpenzime per kuota qe rrjedhin nga detyrimet kuote antarsimi per shoqaten komuna kozare kod.2531001 vend.nr 1