Treasury Transactions 2019-2026

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) INTERSIG VIENNA INSURANCE GROUP All 582,036.00 16 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) INTERSIG VIENNA INSURANCE GROUP Kuçove 14,122 2026-02-18 2026-02-19 13921240012026 Shpenzimet e siguracionit te mjeteve te transportit 2124001 taks vjetore dhe gjoba tvmp AB 039IX fat 2600099054 dt 13.02.2026 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 57,673 2025-12-24 2025-12-29 114721240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracin autom fat.145710/145707/145713 dt 17.12.2025 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2025-07-30 2025-07-31 63421240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82479 dt 23.07.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2025-07-30 2025-07-31 63521240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82480 dt 23.07.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 22,365 2025-07-15 2025-07-17 61821240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti AB549IT fat 74765 dt 08.07.2025 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 49,401 2024-11-14 2024-11-19 93921240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 blerje sigurac.autom.fat 2024491154/2024491152/2024491156 dt 07.11.2024 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2024-07-18 2024-07-19 58821240012024 Shpenzime te tjera transporti 2124001 siguracion mjeti me targ AB048GU fat 2024434410 dt.11.07.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2024-02-12 2024-02-13 13221240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti me targ AB 549IT fat 202437140 dt 08.02.2024 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2023-11-17 2023-11-20 89021240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti fat nr 2023337390 dt 09.11.2023 targa AB039IX
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2023-11-08 2023-11-09 86121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 sigurac automjet me targ AA967PE fat 5678725 dt 02.11.2023 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 11,041 2023-10-03 2023-10-04 72121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 sigurac skrepi JCB me targ ALMT23 fat 2023316683 dt 21.09.2023 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2023-07-18 2023-07-19 55121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion zjarrfikse me targ AB048GU fat 2023281023 dt 13.07.2023 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2022-11-14 2022-11-15 96921240012022 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenz.sigurac autojmet.AA967PE fat 2022192527 dt 02.11.2022 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2021-10-26 2021-10-27 98021240012021 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime siguracioni mjeti AA967 PE fat.301788 dt.12.10.2021
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,374 2020-07-10 2020-07-13 65021240012020 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime te siguracionit te mjeteve te transportit fat.nr.85879679/29,dt.03.07.2020
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2019-06-06 2019-06-07 55021240012019 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenz. sig mjeti fat nr 28/68956878 dt 29.05.2019
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