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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  • 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 762 2017-02-16 2017-02-17 11321240012017 Uje 2124001 uji fat nr 430584 dt 31.01.2017 kontr nr 32460001
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 48,902 2017-02-13 2017-02-17 9121240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 228/30821787 dt 31.07.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-02-16 2017-02-17 11421240012017 Uje 2124001 uji fat nr 430587 dt 31.01.2017 kontr nr 32460004
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 18,920 2017-02-13 2017-02-15 10021240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte shtator 2016
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 17,527 2017-02-13 2017-02-15 10421240012017 Paga baze 2124001 debitor per ZIG ndalese nga paga janar 2017
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 118,250 2017-02-13 2017-02-15 9921240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte shtator 2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,938 2017-02-13 2017-02-14 9521240012017 Uje 2124001 uji fat nr 429381 dt 31.01.2017 kontr 12360435
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 672 2017-02-13 2017-02-14 9021240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 555/22909364 dt 29.07.2016
    Bashkia Kucove (0217) HIGJENA Kuçove 560,700 2017-02-09 2017-02-14 8221240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798564 dt.31.05.2016 kont.dt.15.04.2014 Higjenasherbim pastrimi maj 2016 njesia Perondi
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 28,650 2017-02-13 2017-02-14 9721240012017 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 09/32040709 dt 16.06.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,550 2017-02-13 2017-02-14 9821240012017 Te tjera transferime korrente 2124001 transferte ujsellsit fat nr 11/32040711 dt 29.06.2016
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-02-13 2017-02-14 9621240012017 Uje 2124001 uji fat nr 429382dt 31.01.2017 kontr nr 12360436
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,270 2017-02-13 2017-02-14 8921240012017 Posta dhe sherbimi korrier 2124001 posta fat nr 275/22912169 dt 29.07.2016
    Bashkia Kucove (0217) HIGJENA Kuçove 604,440 2017-02-09 2017-02-14 8521240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798567 dt.30.06.2016 kont.dt.15.04.2014 Higjena sherbim pastrimi qershor 2016 njesia Perondi
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,722 2017-02-13 2017-02-14 9221240012017 Uje 2124001 uji fat nr 429378 dt 31.01.2017 kontr nr 12360432
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2017-02-09 2017-02-14 7821240012017 Sherbime te tjera 2124001 lik.fat.43747337 dt.31.01.2017 kont.dt.11.05.2016 sherbim miremb.varreza publike janar 2017 bashkia kv
    Bashkia Kucove (0217) HIGJENA Kuçove 558,480 2017-02-09 2017-02-14 8121240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798547 dt.31.12.2015 kont.dt.15.04.2014 Higjenasherbim pastrimi dhjetor 2015njesia Perondi
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,546 2017-02-13 2017-02-14 9421240012017 Uje 2124001 uji fat nre 429380 dt 31.01.2017 kontr nr 12360434
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 299,610 2017-02-13 2017-02-14 10321240012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim keshilltarve tetor 2016
    Bashkia Kucove (0217) HIGJENA Kuçove 625,500 2017-02-09 2017-02-14 8621240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798570 dt.31.07.2016 kont.dt.15.04.2014 Higjena sherbim pastrimi korrik 2016 njesia Perondi