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 698,405 2025-04-08 2025-04-09 27821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 116,847 2025-04-08 2025-04-09 27021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-04-08 2025-04-09 27521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 473,737 2025-04-08 2025-04-09 28321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 222,947 2025-04-08 2025-04-09 28921240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 98,498 2025-04-08 2025-04-09 27921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 60,811 2025-04-08 2025-04-09 28721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 01170 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 960,500 2025-04-07 2025-04-09 26121240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim keshilltar e kryepleq shkurt+mars 2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2025-04-07 2025-04-09 25421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 4634 fat 4624 dt 02.04.2025 per marje dokumentacioni bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 277,246 2025-04-08 2025-04-09 28621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 01170 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 447,333 2025-04-08 2025-04-09 28521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 886,813 2025-04-08 2025-04-09 28121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06260 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 92,514 2025-04-08 2025-04-09 29221240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 gege shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,889 2025-04-08 2025-04-09 29521240012025 Ndihme ekonomike 2124001  komision poste  NE mars 2025 kozare gege shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 206,200 2025-04-07 2025-04-09 25321240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 01/2022 dt 20.03.2025  kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,097 2025-04-08 2025-04-09 27621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 05100 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 279,794 2025-04-08 2025-04-09 27421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 728,987 2025-04-08 2025-04-09 28421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 03280 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,711 2025-04-08 2025-04-09 29421240012025 Ndihme ekonomike 2124001  komision poste  NE mars 2025 lumas shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-04-03 2025-04-04 25121240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 83/2024 dt 01.04.2025 kontr nr 2596 dt 29.07.2024