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) POSTA SHQIPTARE SH.A Kuçove 7,630 2016-11-24 2016-11-24 78921240012016 Pagese paaftesie 2124001 komision paaftesie kozare tetor 2016 fat nr 344/34515043 dt 31.10.2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 295 2016-11-24 2016-11-24 79021240012016 Ndihme ekonomike 2124001 komision ndihme ek. tetor 2016 fat nr 345/34515044 dt 31.10.2016
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 35,054 2016-11-24 2016-11-24 78321240012016 Paga baze 2124001 debitor per sherb. permb. ZIG shtator-tetor 2016 Romeo Xhelili bashkia kv
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,383 2016-11-22 2016-11-23 77621240012016 Elektricitet 2124001 energji fat nr 646434456 dt 28.10.2016 kontr nr be1d 020163086252
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 207,983 2016-11-22 2016-11-23 78021240012016 Shtese page per funksionin 2124001 pagat tetor 2016 bashkia kv perondi
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2016-11-22 2016-11-23 77821240012016 Grante per familjet per shpenzime funerale 2124001 shperblim raste fatkeqsie rexhep agalliu bashkia kv
    Bashkia Kucove (0217) SALTI - OIL Kuçove 302,733 2016-11-17 2016-11-22 77521240012016 Karburant dhe vaj 2124001 karburant ujitja fat nr 390/36238390 dt 20.10.2016
    Bashkia Kucove (0217) SALTI - OIL Kuçove 302,733 2016-11-17 2016-11-22 77421240012016 Karburant dhe vaj 2124001 koarburant aparati bashkia fat nr 391/36238391 dt 20.10.2016
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 3,440 2016-11-17 2016-11-18 77021240012016 Shpenzime te tjera transporti 2124001 pagese transporti mesuesve tetor 2016 zdrave
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 48,480 2016-11-17 2016-11-18 76321240012016 Shpenzime te tjera transporti 2124001 pagese transporti mesuesve tetor 2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 908 2016-11-17 2016-11-18 77221240012016 Pagese paaftesie 2124001 komision fat nr 25/22909155 dt 31.01.2016
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 5,032 2016-11-17 2016-11-18 76121240012016 Shpenzime te tjera transporti 2124001 pagese transporti mesuesve tetor 2016 kozare
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2016-11-10 2016-11-18 74321240012016 Sherbime te tjera 2124001mirmbajtje varreza fat nr 327/40067724 dt 31.10.2016 kontr nr 1516 dt 11.05.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,050 2016-11-17 2016-11-18 76221240012016 Shpenzime te tjera transporti 2124001 pagese transporti mesuesve tetor 2016 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 14,448 2016-11-17 2016-11-18 77121240012016 Shpenzime te tjera transporti 2124001 pagese transporti mesuesve tetor 2016 zdrave
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2016-11-17 2016-11-18 76921240012016 Sherbime telefonike 2124001tewlefon fat nr 722727930 dt 31.10.2016 kod 310001830488
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 95 2016-11-17 2016-11-18 77321240012016 Ndihme ekonomike 2124001 komision nd, ekonomike tetor 2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 137,342 2016-11-14 2016-11-14 75721240012016 Shpenzime te tjera transporti 2124001 pagese transporti nxenesve shtator -tetor 2016 kozare /bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 8,500 2016-11-10 2016-11-14 75521240012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 pagese procedure konkurimi vladimir mydini bashkia kv
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,896 2016-11-14 2016-11-14 75821240012016 Uje 2124001 uji fat nr 402909 dt 31.10.2016 kontr nr 12360435,402910 kontr 12360436