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) POSTA SHQIPTARE SH.A Kuçove 582,420 2024-12-19 2024-12-20 106721240012024 Pagese paaftesie 2124001 listepagese invalide pune , paaftesi Gege  dhjetor 2024  shkrese nr 4317 dt 18.12.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 375 2024-12-19 2024-12-20 107321240012024 Elektricitet 2124001  energji fat nr 241125109024 dt 23.11.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,890 2024-12-19 2024-12-20 107621240012024 Elektricitet 2124001  energji fat nr 241130004266 dt 28.11.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,439,605 2024-12-19 2024-12-20 105821240012024 Pagese paaftesie 2124001 listepagese paaftesi kucove dhjetor 2024  shkrese nr 4317 dt 18.12.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-12-19 2024-12-20 106221240012024 Pagese paaftesie 2124001 listepagese invalide pune kucove dhjetor 2024  shkrese nr 4317 dt 18.12.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,388 2024-12-19 2024-12-20 105921240012024 Pagese paaftesie 2124001 listepagese paaftesi kucove dhjetor 2024  shkrese nr 4317 dt 18.12.2024
    Bashkia Kucove (0217) Z D R A V A Kuçove 2,148,288 2024-12-18 2024-12-19 105721240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresimi i banesave ekzistuese kom te varfra fat nr 946/2024 dt 16.12.2024  kontr nr 3571 dt 23.10.2024
    Bashkia Kucove (0217) Z D R A V A Kuçove 16,661,007 2024-12-18 2024-12-19 105621240012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresimi i banesave ekzistuese kom te varfra fat nr 946/2024 dt 16.12.2024  kontr nr 3571 dt 23.10.2024
    Bashkia Kucove (0217) AVDULI Kuçove 5,348,500 2024-12-18 2024-12-19 105421240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rrugeve mersin dyrmo nenstacioni fat nr 43/2024 dt 14.12.2024 kontr nr 3824 dt 11.11.2024
    Bashkia Kucove (0217) PROJECT DALUZ 2019 Kuçove 103,363 2024-12-18 2024-12-19 105521240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion rikonstruksion rrugeve mersin dyrmo nenstacioni fat nr 43/2024 dt 14.12.2024 kontr nr 3824 dt 11.11.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 88,400 2024-12-17 2024-12-18 105321240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  listepagese  pagese per  shpenzime qeramarrje   shkrese nr 348 dt 10.12.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 113,900 2024-12-17 2024-12-18 104421240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  shperblim kryepleqte keshilltare  nentor 2024
    Bashkia Kucove (0217) PIENVIS Kuçove 340,754 2024-12-17 2024-12-18 104821240012024 Sherbime te tjera 2124001  mirembajtje varreza publike  fat nr 49/2024 dt 02.12.2024 kontr nr  3665  dt 01.11.2021
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 6,730,077 2024-12-17 2024-12-18 105121240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolla " gaqi  karakashi " fat nr 53/2024 dt 12.12.2024  kontr nr 3281 dt 30.09.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 478,975 2024-12-17 2024-12-18 104321240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  shperblim kryepleqte keshilltare  nentor 2024
    Bashkia Kucove (0217) INTESA SANPAOLO BANK ALBANIA Kuçove 120,000 2024-12-17 2024-12-18 104921240012024 Ndihme ekonomike 2124001  pagesa per ndihme ekonomike  shkrese nr 4187 dt 11.12.2024 vendim nr 856 dt 28.12.2020 janar- dhjetor 2024
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 16,197,170 2024-12-17 2024-12-18 105021240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolla " gaqi  karakashi " fat nr 53/2024 dt 12.12.2024  kontr nr 3281 dt 30.09.2024
    Bashkia Kucove (0217) ERSI/M Kuçove 407,734 2024-12-17 2024-12-18 104721240012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 supervizion" rik. shkolle Gaqi karakashi" fat nr 44/2024 dt 12.12.2024 kontr 3281/1 dt 30.09.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 247,350 2024-12-17 2024-12-18 104221240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  shperblim kryepleqte keshilltare  nentor 2024
    Bashkia Kucove (0217) L.T.E CONSTRUCTION Kuçove 7,058,500 2024-12-12 2024-12-16 103021240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim rrugefshati Kozare  fat 63 dt 05.12.2024 kontr.3265  dt.27.09.2024 bashkia kucove