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
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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) 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
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 8,457,481 2025-04-07 2025-04-09 25921240012025 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) MF INVEST GROUP Kuçove 97,269 2025-04-07 2025-04-09 25821240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 04/2025 dt 12.02.2025 kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-04-08 2025-04-09 27221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04240 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,333 2025-04-07 2025-04-09 25621240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 04/2025 dt 01.04.2025 kontr nr 1050 /18.03.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 229,500 2025-04-07 2025-04-09 26221240012025 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) BANKA KOMBETARE TREGTARE Kuçove 210,292 2025-04-08 2025-04-09 28021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06140 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 314,054 2025-04-08 2025-04-09 29321240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 lumas shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 53,170 2025-04-08 2025-04-09 26921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04220 bashkia