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

  • 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)
    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 1,980 2017-03-20 2017-03-21 21921240012017 Uje 2124001 uji fat nr 440722 dt 28.02.2017 kontr nr 32550002
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 20,220 2017-03-20 2017-03-21 22321240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 337/34515036 dt 30.10.2016,327/34515025,336/34515035,326/34515024
    Bashkia Kucove (0217) SOLID GROUP Kuçove 33,343 2017-03-20 2017-03-21 22121240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale patrimi fat nr 139/19190178 dt 11.10.2016
    Bashkia Kucove (0217) DHJONIS Kuçove 351,120 2017-03-13 2017-03-21 19521240012017 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 rikontrsuksion zyre fat.29900516 dt.23.02.2017 kont.nr.4212 dt.20.12.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 2,220,046 2017-03-16 2017-03-21 19821240012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstr.objekteve arsimore kont.dt.28.10.2016 fat.33806496 dt.22.12.2016 per Pienvis Bashkia Kucove
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 48,180 2017-03-16 2017-03-17 21021240012017 Sherbime telefonike 2124001 sherbim interneti shtator - tetor likj. pjesor fat nr 247/39906557 dt 30.08.2016 kontr dt 11.05.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,105 2017-03-16 2017-03-17 21621240012017 Shtese page per funksionin 2124001 listepagese pagat shkurt 2017 lumas / bashkia kv
    Bashkia Kucove (0217) CITRUS Kuçove 15,240 2017-03-16 2017-03-17 20921240012017 Kancelari 2124001 kancelari e materiale zyre fat nr 1728/32222528 dt 28.09.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,072 2017-03-16 2017-03-17 21321240012017 Uje 2124001 uji fat nr 439110/439111/439112 dt 28.02.2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 190,867 2017-03-16 2017-03-17 21521240012017 Paga baze 2124001 listepagese pagat shkurt 2017 perondi/ bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 188,128 2017-03-16 2017-03-17 21721240012017 Shtese page per vjetersi ne pune 2124001 listepagese pagat shkurt 2017 kozare/ bashkia kv
    Bashkia Kucove (0217) XHULJANA SHEHU Kuçove 96,000 2017-03-16 2017-03-17 19621240012017 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese per marrje spec. te jashtem fat nr 26278688 dt 28.09.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,070 2017-03-16 2017-03-17 21121240012017 Uje 2124001 uji fat nr 4391989 dt 28.02.2017 kontr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,460 2017-03-16 2017-03-17 21421240012017 Uje 2124001 uji fat nr 439108 dt 28.02.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 3,000 2017-03-16 2017-03-17 208212400012017 Sherbime te printimit dhe publikimit 2124001 sherbimi printimi epublikimi fat nr 18/9566540 dt 01.09.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 203,902 2017-03-16 2017-03-17 21821240012017 Shtese page per vjetersi ne pune 2124001 listepages pagat shkurt 2017 bashkia kv
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-03-16 2017-03-17 21221240012017 Uje 2124001 uji fat nr 440336 dt 28.02.2017
    Bashkia Kucove (0217) KLIMA TEKNIKA TB2 Kuçove 160,000 2017-03-13 2017-03-16 19421240012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 paisje zyre fat.35356101 dt.05.07.2016 lik.pjesor.Klima teknika TB2
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 2,000 2017-03-13 2017-03-15 18921240012017 Pagese paaftesie 2124001 pension ushqimor per Marsida Kiptiu janar- shkurt 2017
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2017-03-13 2017-03-15 19021240012017 Pagese paaftesie 2124001 pension ushqimor per Vita Shkurti shkurt 2017