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
  • 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) All All 3,801,226,370.00 6,240 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) RAIFFEISEN BANK SH.A Kuçove 275,088 2025-04-17 2025-04-18 32621240012025 Te tjera transferime korrente 2124001 liste pagese kpmpesim per demtimin e banese nga fatkeqesit natyrore vendim 21 dt.27.02.2025 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,511,495 2025-04-17 2025-04-18 32421240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi mars  fat nr 20/2025 dt 02.04.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 106,400 2025-04-16 2025-04-17 32121240012025 Ndihme ekonomike 2124001  listepagese  ndihme ekonomike rastet e bashkiseshkurt 2025 vkb nr 25 dt 28.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,000 2025-04-16 2025-04-17 32221240012025 Ndihme ekonomike 2124001  listepagese  ndihme ekonomike rastet e bashkiseshkurt 2025 vkb nr 25 dt 28.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,020 2025-04-16 2025-04-17 32021240012025 Ndihme ekonomike 2124001  listepagese  ndihme ekonomike 6%shkurt 2025 vkb nr 24 dt 28.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 315 2025-04-16 2025-04-17 32321240012025 Ndihme ekonomike 2124001  komision  ndihme ekonomike rastet e bashkiseshkurt 2025 vkb nr 25 dt 28.03.2025
    Bashkia Kucove (0217) TOTILA Kuçove 6,048,855 2025-04-15 2025-04-16 31821240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikualifikim rrugeve lumas-dokollare-pellumbas etj fat nr 24/2025 dt 09.04.2025  kontr nr 27 dt 07.01.2025 bashkia kucove
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 7,948,229 2025-04-15 2025-04-16 31721240012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 08/2025 dt 01.04.2025 kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 395,675 2025-04-15 2025-04-16 31921240012025 Te tjera transferime korrente 2124001 liste pagese kpmpesim per demtimin e banese nga fatkeqesit natyrore vendim 27 dt.20.03.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-04-11 2025-04-14 31421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 5017  dt.10.04.2025 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,403 2025-04-11 2025-04-14 31321240012025 Sherbime telefonike 2124001  telefon permbledhese fat.  dt 31.03.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,400 2025-04-11 2025-04-14 31521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 5024  dt.10.04.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2025-04-10 2025-04-14 29821240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 11/2025 dt 01.04.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 26,312 2025-04-10 2025-04-14 29621240012025 Uje 2124001  uji mars  fat permbledhese  dt 02.04.2025 janar 2025 bashkia kucove
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-04-11 2025-04-14 31621240012025 Paga neto per punonjesit e miratuar ne organike 2124001  kthim page nga  detyrim vendim gjyqi shkrese  nr 939/4 dt 05.12.2024  KLiton Prifti
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,195 2025-04-10 2025-04-14 29721240012025 Posta dhe sherbimi korrier 2124001  posta mars  fat permbledhese  dt 28.03.2025  bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 11,705 2025-04-10 2025-04-14 29921240012025 Elektricitet 2124001  energji mars  fat permbledhese  dt 31.03.2025  bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 174,803 2025-04-08 2025-04-09 29021240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 perondia shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-04-08 2025-04-09 26721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 271,978 2025-04-08 2025-04-09 27721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 05100 bashkia