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 7,548 2017-02-13 2017-02-14 9321240012017 Uje 2124001 uji fat nr 429468 dt 31.01.2017 kontr 12360474
    Bashkia Kucove (0217) HIGJENA Kuçove 344,298 2017-02-09 2017-02-13 8321240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798565 dt.31.05.2016 kont.dt.01.03.2013 Higjena sherbim pastrimi maj 2016 njesia Kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,293 2017-02-09 2017-02-13 7421240012017 Te tjera transferime korrente 2124001likujdim fat.22909142 dt.30.04. 2016 bashkia kv
    Bashkia Kucove (0217) HIGJENA Kuçove 140,513 2017-02-09 2017-02-13 7921240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik pjes.fat.17798542 dt.31.10.2015 kont.dt.15.04.2014
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,396 2017-02-09 2017-02-13 7321240012017 Te tjera transferime korrente 2124001likujdim fat.22909114 dt.31.03. 2016 bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 6,546 2017-02-09 2017-02-13 7721240012017 Te tjera transferime korrente 2124001likujdim fat.22912197 dt.31.08. 2016 bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,456 2017-02-09 2017-02-13 7121240012017 Te tjera transferime korrente 2124001likujdim fat.22909152 dt.31.01. 2016 bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,988 2017-02-09 2017-02-13 7221240012017 Te tjera transferime korrente 2124001likujdim fat.22909186 dt.29.02. 2016 bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,752 2017-02-09 2017-02-13 7621240012017 Te tjera transferime korrente 2124001likujdim fat.22912153 dt.30.06. 2016 bashkia kv
    Bashkia Kucove (0217) HIGJENA Kuçove 560,700 2017-02-09 2017-02-13 8021240012017 Sherbime te pastrimit dhe gjelberimit 2124001 lik.fat.17798544 dt.30.11.2015 kont.dt.15.04.2014 Higjenasherbim pastrimi nentor 2015njesia Perondi
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,352 2017-02-09 2017-02-13 7521240012017 Te tjera transferime korrente 2124001likujdim fat.22907371 dt.31.05. 2016 bashkia kv
    Bashkia Kucove (0217) AQIF MARRA Kuçove 200,000 2017-02-06 2017-02-09 6521240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale zyre fat nr 9566600,9566590,9566591,9566592,9566593,9566594,9566595 dt.05.05.2016
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 28,800 2017-02-06 2017-02-09 6821240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr 44/09833590 dt 23.12.2016
    Bashkia Kucove (0217) LORENTJAN MEMA Kuçove 5,000 2017-02-06 2017-02-09 6721240012017 Shpenzime te tjera transporti 2124001 blerje antifrize fat nr 01/10369486 dt 04.01.2017
    Bashkia Kucove (0217) FREDI-A Kuçove 66,000 2017-02-06 2017-02-08 6621240012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje kunder zjarrit fat nr 336/29977987 dt 21.11.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 203,144 2017-02-03 2017-02-07 5521240012017 Shtese page per funksionin 2124001 listepagese pagat janar 2017 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 248,024 2017-02-06 2017-02-07 6121240012017 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pgat janar 2017 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 61,259 2017-02-06 2017-02-07 6321240012017 Paga baze 2124001 listepagese pgat janar 2017 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,752 2017-02-06 2017-02-07 6421240012017 Shtese page per vjetersi ne pune 2124001 listepagese pgat janar 2017 bashkia
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 279,693 2017-02-06 2017-02-07 6221240012017 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pagat janar 2017 bashkia