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) UJESJELLESI SH.A. Kuçove 23,525 2017-02-27 2017-02-28 14121240012017 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 14/32040714 dt 28.07.2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,754 2017-02-27 2017-02-28 13821240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 294/22912190 dt 31.08.2016,22912180,22912189,22912179
    Bashkia Kucove (0217) DHJONIS Kuçove 785,077 2017-02-21 2017-02-27 12221240012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikontrsuksion zyre fat.29900515 dt.31.01.2017 kont.nr.4212 dt.20.12.2016
    Bashkia Kucove (0217) EUROPRINTY GROUP Kuçove 110,400 2017-02-22 2017-02-24 11521240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale te tera fat nr 568/35590830 dt 03.06.2016
    Bashkia Kucove (0217) ARENA MK Kuçove 16,200 2017-02-22 2017-02-24 12821240012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 lik fat.37260907 dt.28.12.2016 kolaudim punimesh "Rikonstr.shkalleve pikes turistike"kont.nr.3837dt.21.11.2016
    Bashkia Kucove (0217) ARENA MK Kuçove 58,200 2017-02-22 2017-02-24 12921240012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 lik fat.37260906 dt.28.12.2016 superv."Rikonstr.objekte arsimore"kont.nr.3550dt.28.10.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,000 2017-02-21 2017-02-23 12721240012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2124001 liste pagese shpenzime per fatkeqesi Dule Muhaj
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 157,640 2017-02-21 2017-02-23 11921240012017 Sherbime te tjera 2124001 sherbime dekori fat nr 8610307 dt 31.05.2016 kontr dt 10.04.2012
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 619,225 2017-02-22 2017-02-23 13021240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltaret nentor-dhjetor 2016
    Bashkia Kucove (0217) SALTI - OIL Kuçove 933,053 2017-02-20 2017-02-23 12321240012017 Karburant dhe vaj 2124001 karburant fat nr 491/36238491 dt 28.12.2016 kontr dt 11.04.2016
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2017-02-22 2017-02-23 13121240012017 Pagese paaftesie 2124001 pension ushqimor per Vita Shkurti Janar 2017
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 161,530 2017-02-21 2017-02-23 12021240012017 Sherbime te tjera 2124001 sherbime dekori fat nr 8610308 dt 30.06.2016 kontr dt 10.04.2012
    Bashkia Kucove (0217) SALTI - OIL Kuçove 419,874 2017-02-20 2017-02-22 12421240012017 Karburant dhe vaj 2124001 karburant fat nr 490/36238490 dt 28.12.2016 kontr dt 11.04.2016
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 32,865 2017-02-20 2017-02-21 11821240012017 Sherbime te tjera 2124001 sherbime dekori fat nr 8610305 dt 29.04.2016 kontr dt 10.04.2012
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 30,901 2017-02-20 2017-02-21 11621240012017 Sherbime telefonike 2124001 telefon fat nr 723220471,723212140,723227244,723214235,723215754,723227593,723212406,723227594,723212415 dt 31.01.2017
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 36,120 2017-02-20 2017-02-21 11721240012017 Elektricitet 2124001 energji fat nr 650419754 dt 31.01.2017 kontr nr be1d020163086252
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 118,250 2017-02-13 2017-02-20 10121240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte tetor 2016
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 18,920 2017-02-13 2017-02-20 10221240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte tetor 2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 187,704 2017-02-16 2017-02-17 10621240012017 Paga baze 2124001 listepagese pagat janar 2017 bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2017-02-16 2017-02-17 10721240012017 Sherbime telefonike 2124001 telefon fat nr 723214232 dt 31.01.2017