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.
    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) RAIFFEISEN BANK SH.A Kuçove 82,160 2024-12-12 2024-12-13 102721240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-12-12 2024-12-13 102821240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,549 2024-12-12 2024-12-13 102421240012024 Sherbime telefonike 2124001 telefon nentor permbledhse e fat dt 30.11.2024&05.12.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,809 2024-12-12 2024-12-13 102521240012024 Uje 2124001 uji nentor permbledhse e fat dt 01.12.2024 bashkia kucove
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 470,600 2024-12-10 2024-12-13 101321240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sherbime  dekori  fat nr 07/2024 dt 20.11.2024  kontr  nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-12-12 2024-12-13 102921240012024 Ndihme ekonomike 2124001 komision poste NE rastet e bashkise  tetor 2024 VKB 59 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 41,908 2024-12-12 2024-12-13 102621240012024 Ndihme ekonomike 2124001 liste pagese NE 6% tetor 2024 VKB 58 dt 27.11.2024 konf.861/1 dt.06.12.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,855 2024-12-11 2024-12-12 102221240012024 Ndihme ekonomike 2124001 komision posta NE nentor 2024 lumas shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 208,175 2024-12-11 2024-12-12 101721240012024 Ndihme ekonomike 2124001 liste pagese NE nentor 2024 kucova shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 105,442 2024-12-11 2024-12-12 101921240012024 Ndihme ekonomike 2124001 liste pagese NE nentor 2024 kozare shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 101,982 2024-12-11 2024-12-12 102021240012024 Ndihme ekonomike 2124001 liste pagese NE nentor 2024 gege shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 323,683 2024-12-11 2024-12-12 102121240012024 Ndihme ekonomike 2124001 liste pagese NE nentor 2024 lumas shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 196,593 2024-12-11 2024-12-12 101821240012024 Ndihme ekonomike 2124001 liste pagese NE nentor 2024 perondia shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,074 2024-12-11 2024-12-12 102321240012024 Ndihme ekonomike 2124001 komision posta NE nentor 2024 kozare gege shkr.1385 dt.02.12.2024 vendim drshc berat 1.1.11.2024 dt 02.12.2024bashkia
    Bashkia Kucove (0217) ZEQILLARI Kuçove 15,286,265 2024-12-10 2024-12-11 100721240012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst.shkolla Llazar Kuli fat 10 dt.08.07.2024 situac.perfundimtar kontr.3597 dt.24.10.2023 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,270 2024-12-10 2024-12-11 101021240012024 Posta dhe sherbimi korrier 2124001 posta nentor fat 2856/2860/2857/2870/3159 dt 27.11.2024 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 64,902 2024-12-10 2024-12-11 101221240012024 Te tjera transferime korrente 2124001 transfert agjenti tatimor fat 420609 dt 13.11.2024 tetor bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 508,500 2024-12-10 2024-12-11 100821240012024 Karburant dhe vaj 2124001 blerje karburanti 04240  fat nr 10754/2024 dt 22.11.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 110,557 2024-12-10 2024-12-11 101621240012024 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2024 prog 0328 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2024-12-10 2024-12-11 101121240012024 Sherbime telefonike 2124001 sherbim interneti tetor fat 259 dt.30.11.2024 kont.2596 dt 29.07.2024 bashkia kucove