Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 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
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,024 2014-12-30 2014-12-31 14910100172014 Posta dhe sherbimi korrier pagese poste dhjetor 2014 dega e thesarit kod.1010017 fat.16489972
    Dega e Thesarit Kucove (0217) VICTORIA - AL Kuçove 9,600 2014-12-26 2014-12-29 14710100172014 Kancelari rimbushje bombula antizjarr dega e thesarit kod.1010017 fat.18477437
    Dega e Thesarit Kucove (0217) DITURI LLALLA Kuçove 61,000 2014-12-26 2014-12-29 14810100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pastrime e sherbim fotokopje dega e thesarit kod.1010017 fat.5991936
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 8,000 2014-12-17 2014-12-17 14510100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.7390384
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,236 2014-12-10 2014-12-10 13910100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718988875 nr.klienti 310001884320
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,069 2014-12-10 2014-12-10 13810100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718928833 nr.klienti 310001856652
    Dega e Thesarit Kucove (0217) EURO OFFICE Kuçove 67,680 2014-12-04 2014-12-05 13710100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.125828032
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,879 2014-12-04 2014-12-05 13610100172014 Elektricitet 1010017 shpenzime per energji nentor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.618649897
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,668 2014-12-02 2014-12-03 13410100172014 Posta dhe sherbimi korrier pagese poste nentor 2014 dega e thesarit kod.1010017 fat.16489895
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 8,000 2014-12-02 2014-12-03 13510100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sherbime tjera dega e thesarit kucove kod.1010017 fat.6503267
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 99,733 2014-12-01 2014-12-01 13310100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,943 2014-12-01 2014-12-01 13210100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,194 2014-11-12 2014-11-13 12910100172014 Sherbime telefonike shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718780669nr.klient 310001856652
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,556 2014-11-12 2014-11-13 13010100172014 Sherbime telefonike shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718844351nr.klient 310001884320
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,090 2014-11-13 2014-11-13 13110100172014 Elektricitet 1010017 pagese energjie muaji tetor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.617929011
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,562 2014-11-03 2014-11-03 12110100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100,766 2014-11-03 2014-11-03 12210100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,080 2014-11-03 2014-11-03 12310100172014 Posta dhe sherbimi korrier pagese poste tetor 2014 dega e thesarit kod.1010017 fat,16489867
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,039 2014-10-16 2014-10-16 12010100172014 Uje 1010017 pagese energjie shtator 2014 dega e thesarit kod.1010017 nr.klient.BE1D130027086246 fat.616332157
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,891 2014-10-14 2014-10-14 11310100172014 Sherbime telefonike shpenzime per telefon shtator 2014 dega e thesarit kod.1010017 fat.718645118 nr.klient 310001884320