Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Komuna Kozare (0217) All All 75,148,601.00 449 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
    Komuna Kozare (0217) HIGJENA Kuçove 107,748 2014-12-23 2014-12-26 59425310012014. Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi tetor 2014 komuna kozare kod.2531001 fat.17798505
    Komuna Kozare (0217) FLED Kuçove 1,093,032 2014-12-24 2014-12-26 5925310012014 Shpenz. per rritjen e AQT - lulishtet shpenzime per mbjellje peme dekorative komuna kozare kod.2531001 fat.17043580
    Komuna Kozare (0217) HIGJENA Kuçove 37,252 2014-12-23 2014-12-26 59425310012014 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi tetor 2014 komuna kozare kod.2531001 fat.17798505
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 49,536 2014-12-23 2014-12-26 58625310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360472
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 38,844 2014-12-26 2014-12-26 59425310012014 Ndihme ekonomike pagese shperblimi ndihma ekonomike komuna kozare kod.2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 304,776 2014-12-26 2014-12-26 59525310012014 Pagese paaftesie pagese shperblimi paaftesia komuna kozare kod.2531001
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 38,734 2014-12-23 2014-12-26 58525310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360471
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 135,000 2014-12-23 2014-12-24 58925310012014 Shpenzime per honorare pagese per nxenesit me mesatare te larte komuna kozare kod.2531001
    Komuna Kozare (0217) REAL / KUCOVE Kuçove 122,400 2014-12-23 2014-12-24 58725310012014 Sherbim per ngrohje blerje dru zjarri komuna kozare kod.2531001 fat.12098891
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 15,000 2014-12-23 2014-12-24 59025310012014 Shpenzime per honorare tatim i pageses per nxenesit me mesatare te larte komuna kozare kod.2531001
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 398,000 2014-12-23 2014-12-24 59225310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem blerje materiale per ujesjellsin komuna kozare kod.2531001 fat.7613506,7613507,7613508
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 141,071 2014-12-23 2014-12-24 58325310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360469
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 95,616 2014-12-23 2014-12-24 58825310012014 Ndihme ekonomike pagese ndihme ekonomike komuna kozare kod.2531001 nentor dhjetor 2014
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 49,916 2014-12-23 2014-12-24 58425310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360470
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 94,996 2014-12-23 2014-12-24 59125310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtimin e futbollisteve komuna kozare kod.2531001 fat.7083059
    Komuna Kozare (0217) LUMTURI LAÇKA Kuçove 95,000 2014-12-23 2014-12-24 59325310012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerjelodra per femije komuna kozare kod.2531001 fat6622718
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 15,936 2014-12-23 2014-12-24 58225310012014 Ndihme ekonomike pagese ndihme ekonomike nentor-dhjetor 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) AFT Kuçove 358,323 2014-12-18 2014-12-19 58125310012014 Karburant dhe vaj karburant fat. nr 17011892 dt 10.12.2014 kodi 2531001 kozare
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 19,239 2014-12-17 2014-12-18 58025310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblim i keshilltareve komuna kozare kod.2531001
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,166 2014-12-12 2014-12-15 55025310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D130023086235 fat.618648768