Treasury Transactions 2015-2018

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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.
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    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) POSTA SHQIPTARE SH.A Kuçove 39,420 2018-10-15 2018-10-16 83321240012018 Ndihme ekonomike 2124001 listepagese nd. ek. gege/ kozare shtator 2018 vend. nr 1.1.9 dt 08.10.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 406,620 2018-10-15 2018-10-16 73121240012018 Ndihme ekonomike 2124001 listepagese nd. ek. lumas shtator 2018 vend. nr 1.1.9 dt 08.10.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 81,000 2018-10-15 2018-10-16 83221240012018 Ndihme ekonomike 2124001 listepagese nd. ek. kozare shtator 2018 vend. nr 1.1.9 dt 08.10.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 100,000 2018-10-15 2018-10-16 82121240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenz. ekzekutim vend. gjyqi nr 138 dt 17.07.2018/26.07.2018 fat nr 49263721 dt 31.12.2017 per higjena shpk
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 177,020 2018-10-15 2018-10-16 83421240012018 Ndihme ekonomike 2124001 listepagese nd. ek. perondi shtator 2018 vend. nr 1.1.9 dt 08.10.2018
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 50,000 2018-10-11 2018-10-12 81921240012018 Te tjera transferta tek individet 2124001 listepagese shperblim per lindje Libonika Dodoveci si ndihme ekonomike bashkia kv VKB nr 77 dt 03.10.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-10-10 2018-10-11 81521240012018 Sherbime telefonike 2124001 telefon pmnzh fat nr 726338984 dt 30.09.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,765 2018-10-10 2018-10-11 81621240012018 Sherbime telefonike 2124001 telefon fat nr 726329153/726338988/726338992/726338982/726323090/726342252 dt 30.09.2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,190 2018-10-09 2018-10-10 81421240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte shtator 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 16,109 2018-10-09 2018-10-10 80921240012018 Uje 2124001 uji fat nr 635910 dt 30.09.2018 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,806 2018-10-09 2018-10-10 80621240012018 Uje 2124001 uji fat nr 634418 dt 30.09.2018 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-10-09 2018-10-10 81121240012018 Uje 2124001 uji fat nr 634333 dt 30.09.2018 kontr nr 12360435
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,625 2018-10-09 2018-10-10 80721240012018 Uje 2124001 uji fat nr 635539 dt 30.09.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,746 2018-10-09 2018-10-10 80821240012018 Uje 2124001 uji fat nr 635542 dt 30.09.2018 kontr nr 324600014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 299,610 2018-10-09 2018-10-10 81221240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim keshilltaret shtator 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 15,197 2018-10-09 2018-10-10 80521240012018 Uje 2124001 uji fat nr 634330 dt 30.09.2018 kontr nr 12360432
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 113,520 2018-10-09 2018-10-10 81321240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte shtator 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-10-09 2018-10-10 81021240012018 Uje 2124001 uji fat nr 634332 dt 30.09.2018 kontr nr 12360434
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 20,380 2018-10-08 2018-10-09 80221240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 169/61417893/179/61417753/178/61417752/168/61417892 dt 28.09.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2018-10-08 2018-10-09 80421240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision per kthim pagese te dt 21.09.2018 llogarie perfituesit e mbyllur