Treasury Transactions

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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  • Supplier 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)
    Zyra e Punes Kucove (0217) All All 32,912,145.00 102 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
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 20,000 2014-12-29 2014-12-30 16310250172014 Kancelari shpenzime per kancelari zyra e punesimit kod.1025017 fat.7682153
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 12,000 2014-12-29 2014-12-30 16410250172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra e punesimit kod.1025017 fat.7682165
    Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,182 2014-12-19 2014-12-19 15610250172014 Elektricitet 1025017 pagese energjie kontrate BE1D0201118086251 DT 30.11.2014 fat. nr 618649810 kodi 1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 351,721 2014-12-19 2014-12-19 16210250172014 Kompensim papunesie per personat e siguruar arn albpetrol nentor 2014 kodi 1025017 e 0.4% sherbimi
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-12-16 2014-12-16 15310250172014 Uje pagese uji nentor 2014 zyra e punesimit kod.1025017 nr.kontrate12360442
    Zyra e Punes Kucove (0217) HYSEN QOJLE Kuçove 80,000 2014-12-16 2014-12-16 15110250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim vendimi gjyqesor zyra e punesimit kod.1025017 v.luzi vendimi nr.47 dt 23.01.2014
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,996 2014-12-16 2014-12-16 15210250172014 Sherbime telefonike pagese telef.tetor- nentor 2014 zyra e punesimit kod.1025017 fat.718796434,718953739
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,862 2014-12-16 2014-12-16 15410250172014 Posta dhe sherbimi korrier pagese poste nentor 2014 zyra e punesimit kod.1025017 fat.16489896,16489869
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 171,000 2014-12-05 2014-12-05 15010250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim shpenzimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 692,076 2014-12-02 2014-12-03 14910250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,272 2014-12-02 2014-12-03 14810250172014 Shtese page per funksionin pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,175 2014-11-27 2014-11-27 14610250172014 Elektricitet 1025017 pagese energjie muaji tetor 2014 Zyra e Punes Kodi 1025017 kodi klienti BE1D020118086251 fat.617928879
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,502 2014-11-27 2014-11-27 14710250172014 Uje pagese uji tetor 2014 Zyra e Punes kodi 1025017 kontrat.12360442
    Zyra e Punes Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 9,000 2014-11-17 2014-11-18 14710250172014 Kompensim papunesie per personat e siguruar pagese pensioni ushqimor zyra e punesimit kod.1025017 shkresa nr.260
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,220,267 2014-11-17 2014-11-18 14610250172014 Kompensim papunesie per personat e siguruar pagese papunesie tetor 2014 zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 319,397 2014-11-03 2014-11-03 14010250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,060 2014-11-03 2014-11-03 13910250172014 Shtese page per funksionin pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-10-29 2014-10-30 13810250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim shpenzimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 768 2014-10-29 2014-10-30 13510250172014 Posta dhe sherbimi korrier shpenzime poste zyra e punesimit kod.1025017 fat.08749940
    Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 990 2014-10-29 2014-10-30 13410250172014 Elektricitet 1025017 shpenzime per energji shtator 2014 zyra e punesimit kod.1025017 nr.klient.BE1D020118086251 fat.616332059