Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIFFEISEN BANK SH.A Kuçove 3,169,485 2018-08-01 2018-08-02 61221240012018 Pagese paaftesie 2124001 listepagese paaftesia korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126 dt 30.07.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,864 2018-08-01 2018-08-02 62721240012018 Ndihme ekonomike 2124001 listepagese komp. energj nd. ek .gege qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,200 2018-08-01 2018-08-02 61721240012018 Ndihme ekonomike 2124001 listepagese nd. ek 6 % qershor 2018 vkb nr 55 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 16,500 2018-08-01 2018-08-02 61521240012018 Pagese paaftesie 2124001 listepagese invalid pune korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2018-08-01 2018-08-02 62821240012018 Pagese paaftesie 2124001 listepagese pension ushqimor korrik 2018 marsida kiptiu
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 115,100 2018-08-01 2018-08-02 61821240012018 Ndihme ekonomike 2124001 listepagese nd. ek raste te vecanta qershor 2018 vkb nr 56 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 619,018 2018-08-01 2018-08-02 62521240012018 Pagese paaftesie 2124001 listepagese paaftesia gege/kozare korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,880 2018-08-01 2018-08-02 62621240012018 Ndihme ekonomike 2124001 listepagese komp. energj nd. ek .kozare qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 10,304 2018-08-01 2018-08-02 61321240012018 Ndihme ekonomike 2124001 listepagese kompesim energjie nd. ek qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 perondi
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,934,037 2018-08-01 2018-08-02 62121240012018 Pagese paaftesie 2124001 listepagese paaftesia lumas korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,288 2018-08-01 2018-08-02 62021240012018 Ndihme ekonomike 2124001 listepagese nd. ek komp. energj. qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 25,760 2018-08-01 2018-08-02 62221240012018 Ndihme ekonomike 2124001 listepagese komp. energj lumas qershor 2018 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 lumas/bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 94,024 2018-08-01 2018-08-02 61921240012018 Ndihme ekonomike 2124001 listepagese nd. ek komp. energj. qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,106,693 2018-08-01 2018-08-02 61621240012018 Pagese paaftesie 2124001 listepagese invalid pune korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 475,493 2018-07-24 2018-07-25 61021240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vendim gjyqi per interesat nr 208 dt 19..07.2017 fat nr 75/43535492 dt 19.07.2018,72/43535489 per vend e higjenes dt 18.07.2018
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,038 2018-07-24 2018-07-25 61121240012018 Elektricitet 2124001 energji fat nr 254091775 dt 26.06.2018 kontr nr 020163086252
    Bashkia Kucove (0217) FLED Kuçove 6,502,940 2018-07-20 2018-07-23 60921240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge E. bregu - tapi fat nr 51/61108351 dt 01.06.2018 kontr nr 297 dt 24.01.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 180,780 2018-07-06 2018-07-18 56721240012018 Karburant dhe vaj 2124001 blerje karburant fat nr 331/56721331 dt 19.06.2018 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 469,563 2018-07-06 2018-07-18 56421240012018 Sherbime te tjera 2124001 mirmbajtje varrezash fat nr 131/57248064 dt 30.06.2018 kontr dt 01.03.2018
    Bashkia Kucove (0217) 4 S Kuçove 250,200 2018-07-06 2018-07-18 56221240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera operative fat nr 415/58656415 dt 19.06.2015