Treasury Transactions 2015-2018

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)
    Bashkia Kucove (0217) All All 1,740,061,734.00 3,221 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) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2018-10-03 2018-10-04 79321240012018 Pagese paaftesie 2124001 pension ushqimor marsida kiptiu shtator 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,981,914 2018-10-03 2018-10-04 78221240012018 Pagese paaftesie 2124001 listepagese paaftesia bashkia kv shtator 2018 vkb nr 69 dt 24.09.2018 konf. pref. nr 2411/1 dt 26.09.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,000 2018-10-03 2018-10-04 78821240012018 Ndihme ekonomike 2124001 listepagese nd. ek. rastet e bashkise /lumas gusht 2018 vkb nr 71 dt 24.09.2018 konf. pref. nr 2411/1 dt 26.09.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,410,766 2018-10-03 2018-10-04 78921240012018 Pagese paaftesie 2124001 listepagese paaftesia kozare shtator 2018 bashkia kv vkb nr 69 dt 24.09.2018 konf. pref. nr 2411/1 dt 26.09.2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 16,500 2018-10-03 2018-10-04 78121240012018 Pagese paaftesie 2124001 listepagese invalid pune/bashkia kv shtator 2018 vkb nr 69 dt 24.09.2018 konf. pref. nr 2411/1 dt 26.09.2018
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 355,540 2018-10-02 2018-10-03 77721240012018 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pagat gusht 2018 PMNZSH
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 332,262 2018-10-02 2018-10-03 77621240012018 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pagat gusht 2018 PMNZSH
    Bashkia Kucove (0217) CITRUS Kuçove 16,680 2018-09-27 2018-09-28 76921240012018 Kancelari 2124001 materiale per funks. e pajisjev te zyres tonera
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 31,300 2018-09-27 2018-09-28 77421240012018 Te tjera materiale dhe sherbime speciale 2124001 materiale per kompjutera fat nr 34/10842488 dt 07.08.2018
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,836 2018-09-27 2018-09-28 76721240012018 Blerje dokumentacioni 2124001 blerje dokumentacioni flethyrje e mandat arketime fat nr 36/61812690 dt 20.07.2018
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 97,800 2018-09-27 2018-09-28 77021240012018 Shpenzime te tjera transporti 2124001 shpenzime per transport pajisje fat nr 149/52395899 dt 03.08.2018
    Bashkia Kucove (0217) CITRUS Kuçove 107,797 2018-09-27 2018-09-28 76821240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funks. e pajisjeve te zyres bojra printeri e fotokopje fat nr 8921/63458921 dt 20.07.2018
    Bashkia Kucove (0217) AQIF MARRA Kuçove 42,000 2018-09-27 2018-09-28 77121240012018 Kancelari 2124001 materiale per funksionimin e pajisjeve te zyrave modem etj fat nr 43/61812697 dt 12.08.2018
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 144,000 2018-09-27 2018-09-28 77321240012018 Blerje dokumentacioni 2124001 blerje dokumentacioni bileta tregu fat nr 377/62526462 dt 27.08.2018
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,551 2018-09-27 2018-09-28 75521240012018 Elektricitet 2124001 energji fat nr 288536556 dt 29.08.2018 kontr nr be1d 020163086252
    Bashkia Kucove (0217) Shpëtime Bendaj Kuçove 60,000 2018-09-27 2018-09-28 77221240012018 Kancelari 2124001 materiale per funksionimin e pajisjeve te zyrave modem etj fat nr 0782/53300782 dt 02.07.2018
    Bashkia Kucove (0217) AVDULI Kuçove 3,651,032 2018-09-24 2018-09-26 76521240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. godine e rip. mjeteve te renda kucove per banesa sociale fat nr 43/5330516 dt19.09.2018 kontr nr 1807 dt 23.05.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2018-09-24 2018-09-25 76621240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision per kthim pagese dt 07.09.2018 llog.. mbyllur e perfituesit
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,300,000 2018-09-21 2018-09-24 76521240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqs. nr 138 dt 17.07.2018 /26.07.2018 per higjena shpk kv fat nr 35/49263721 dt 31.12.2017 sit. pastrimi bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 188,683 2018-09-20 2018-09-21 76221240012018 Shtese page per funksionin 2124001 listepagese pagat gusht 2018 perondi/ bashkia kv