Treasury Transactions 2019-2025

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 3,706,583,628.00 6,012 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 KOMBETARE TREGTARE Kuçove 37,400 2023-02-27 2023-02-28 14421240012023 Pagese paaftesie 2124001 liste pagese invalid pune shkurt 2023 shkres.725 dt.23.02.2023
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 26,776 2023-02-22 2023-02-24 14221240012023 Elektricitet 2124001 energji janar 2023 permbledhese e fat dt.31.01.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,872 2023-02-21 2023-02-22 13921240012023 Uje 2124001 shpenzime uji janar 2023 permbledhese e faturave te janarit bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8,900 2023-02-21 2023-02-22 14121240012023 Udhetim i brendshem 2124001 liste pagese dieta janar- shkurt 2023 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 19,000 2023-02-21 2023-02-22 14021240012023 Udhetim i brendshem 2124001 liste pagese dieta dhjetor 2022 janar 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,838,693 2023-02-17 2023-02-20 13821240012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 kompesim per shpronesim Fitim Isa Celaj vkm nr.29 dt.27.01.2023 shkr.197/1 dt.31.01.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 90 2023-02-17 2023-02-20 13721240012023 Ndihme ekonomike 2124001 liste pageseNE janar 2023 rastet e bashkis vkb 02 dt.25.01.2023 konfirm.86/1 02.02.2023
    Bashkia Kucove (0217) ZDRAVO Kuçove 357,695 2023-02-15 2023-02-16 13621240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 ndertim shtese kati banesa sociale 2022fat 1087 dt 22.12.2022 kontr.3104 dt.10.10.2022
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,520 2023-02-14 2023-02-15 13421240012023 Ndihme ekonomike 2124001 liste pageseNE janar 2023 rastet e bashkis vkb 02 dt.25.01.2023 konfirm.86/1 02.02.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 67,670 2023-02-14 2023-02-15 13321240012023 Ndihme ekonomike 2124001 liste pageseNE janar 2023 rastet e bashkis vkb 02 dt.25.01.2023 konfirm.86/1 02.02.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,370 2023-02-14 2023-02-15 12821240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar janar 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,080 2023-02-14 2023-02-15 12921240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar janar 2023 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,178 2023-02-14 2023-02-15 13221240012023 Ndihme ekonomike 2124001 liste pageseNE 6% dhjetor 2022 bashkia vkb 01 dt.25.01.2023 konfirm.86/1 02.02.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-02-14 2023-02-15 13021240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar janar 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 43,391 2023-02-14 2023-02-15 13121240012023 Ndihme ekonomike 2124001 liste pageseNE 6% dhjetor 2022 bashkia vkb 01 dt.25.01.2023 konfirm.86/1 02.02.2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,911,297 2023-02-13 2023-02-14 12421240012023 Sherbime te pastrimit dhe gjelberimit 2124001situacion pastrimi janar 2023 fat.07 dt.02.02.2023 kontrata 619 dt 13.02.2019 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 289,083 2023-02-13 2023-02-14 12521240012023 Karburant dhe vaj 2124001blerje karburant fat.122 dt.05.01.2023 kontrata 4007 dt 29.12.2022 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 1,911,297 2023-02-13 2023-02-14 12321240012023 Sherbime te pastrimit dhe gjelberimit 2124001situacion pastrimi dhjetor 2022 fat.03 dt.07.01.2023 kontrata 619 dt 13.02.2019 bashkia
    Bashkia Kucove (0217) KOLOSEU Kuçove 21,334,854 2023-02-09 2023-02-10 12221240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruga Murat Daulle fat.07 dt.26.02.2022 kontrata 116 dt 14.01.2021,amendim kontrate 3019 dt.13.09.2021 bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 23,197 2023-02-09 2023-02-10 10521240012023 Sherbime telefonike 2124001 shpenz.telef janar fat 94750/94771/106531/112045/106521/105768 dt.04.02.2023 bashkia kucove