Treasury Transactions 2019-2025

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
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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)
    Bashkia Kucove (0217) All All 3,745,865,318.00 6,089 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) Banka OTP Albania Kuçove 21,000 2025-05-26 2025-05-27 42921240012025 Udhetim i brendshem 2124001 liste pagese dieta mars-prill 2025 bashkia
    Bashkia Kucove (0217) MURATI D Kuçove 66,000 2025-05-23 2025-05-27 42821240012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 09 dt 18.04.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 91,596 2025-05-22 2025-05-26 42621240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese per njoftimet e zgjedhesnve urdher 91 dt 16.04.2025 pv dt 05.05.2025  bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 11,000 2025-05-23 2025-05-26 42321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 6650 dt.16.05.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,532 2025-05-22 2025-05-23 42521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese per njoftimet e zgjedhesnve urdher 91 dt 16.04.2025 pv dt 05.05.2025  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 15,510 2025-05-22 2025-05-23 42721240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001liste pagese kthim pagese vendim nr 9 dt 06.05.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,532 2025-05-22 2025-05-23 42421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese per njoftimet e zgjedhesnve urdher 91 dt 16.04.2025 pv dt 05.05.2025  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 519,746 2025-05-21 2025-05-22 42121240012025 Pagese paaftesie 2124001 liste pagese PAK + invalid Maj 2025 gege shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-05-21 2025-05-22 41721240012025 Pagese paaftesie 2124001 liste pagese PAK Maj 2025 kucova shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 58,083 2025-05-21 2025-05-22 41621240012025 Pagese paaftesie 2124001 liste pagese PAK Maj 2025 kucova shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,662,430 2025-05-21 2025-05-22 42221240012025 Pagese paaftesie 2124001 liste pagese PAK + invalid Maj 2025 lumas shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,628,156 2025-05-21 2025-05-22 42021240012025 Pagese paaftesie 2124001 liste pagese PAK + invalid Maj 2025 kozare shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,611,446 2025-05-21 2025-05-22 41521240012025 Pagese paaftesie 2124001 liste pagese PAK Maj 2025 kucova shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,938,286 2025-05-21 2025-05-22 41821240012025 Pagese paaftesie 2124001 liste pagese PAK Maj 2025 perondia shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-05-21 2025-05-22 41921240012025 Pagese paaftesie 2124001 liste pagese PAK Maj 2025 perondia shkr.1611 prot dt 19.05.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-05-14 2025-05-19 41021240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 111/2025 dt 01.05.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) Viola Green Kuçove 2,616,853 2025-05-14 2025-05-19 41121240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi prill fat nr 24/2025 dt 02.05.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,091 2025-05-14 2025-05-19 41421240012025 Elektricitet 2124001  energji prill  fat permbledhese  dt 29.04.2025 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 408,398 2025-05-14 2025-05-19 41221240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 17/2025 dt 05.05.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 203,700 2025-05-14 2025-05-19 41321240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 02/2025 dt 23.05.2025  kontr nr 1783 dt 20.05.2024 bashkia