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 3,801,226,370.00 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) L.T.E CONSTRUCTION Kuçove 1,008,710 2025-02-14 2025-02-17 12121240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion rruge  kozare fat nr 63/2024  dt 05.12.2024 kontr nr 3265 dt27.09.2024
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 259,100 2025-02-14 2025-02-17 11721240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 08/2024 dt 27.12.2024  kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 985,797 2025-02-14 2025-02-17 12221240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 53/2024 dt 12.12.2024 kontr nr 3281 dt 30.09.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11621240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 34/2025 dt 05.02.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11521240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 01/2025 dt 03.01.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 65,280 2025-02-14 2025-02-17 11821240012025 Te tjera transferime korrente 2124001 transferte  ujsjellsit berat  dhjetor 2024  fat nr  83150 dt 06.02.2025
    Bashkia Kucove (0217) Viola Green Kuçove 1,014,548 2025-02-14 2025-02-17 11921240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi  fat nr 01/2025 dt 06.01.2025 kontr nr 1280 dt 11.04.2025
    Bashkia Kucove (0217) KOLOSEU Kuçove 3,533,818 2025-02-14 2025-02-17 12021240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001  rikonstruksion rruge  vlashuk - zdrave fat nr 135/2025  dt 29.12.2024 kontr nr 4191 dt 11.12.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 17,820 2025-02-13 2025-02-14 11321240012025 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike rastet e bashkise   dhjetor 2024  vkb nr 02 dt 28.01.2025 lumas
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,100 2025-02-13 2025-02-14 11221240012025 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike rastet e bashkise   dhjetor 2024  vkb nr 02 dt 28.01.2025kucova
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,366 2025-02-13 2025-02-14 11121240012025 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% dhjetor 2024  kucova vkb nr 01 dt 28.01.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 267 2025-02-13 2025-02-14 11421240012025 Ndihme ekonomike 2124001 komision   ndihme ekonomike rastet e bashkise   dhjetor 2024  vkb nr 02 dt 28.01.2025 lumas
    Bashkia Kucove (0217) RENCI Kuçove 708,000 2025-02-11 2025-02-12 10721240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 121dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 37,150 2025-02-11 2025-02-12 11021240012025 Elektricitet 2124001  energji  fat permbledhese  dt 31.01.2025 janar 2025
    Bashkia Kucove (0217) RENCI Kuçove 428,500 2025-02-11 2025-02-12 10621240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 121dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 23,815 2025-02-11 2025-02-12 10221240012025 Sherbime telefonike 2124001  fat telefon nr 197242,197271,197460,202102,197444,217546,197236/04.02.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,880 2025-02-11 2025-02-12 10121240012025 Posta dhe sherbimi korrier 2124001  fat posta nr 1,2,3,4,11 /31.01.2025
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,425 2025-02-11 2025-02-12 10021240012025 Uje 2124001  fat uji  nr 75241,70378,69353,71329,70381,77777,76929/05.02.2025
    Bashkia Kucove (0217) RENCI Kuçove 171,400 2025-02-11 2025-02-12 10521240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 122dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2025-02-11 2025-02-12 10821240012025 Ndihme ekonomike 2124001  listepagese  ndihme ekonomike  ermira  arizi vkb nr 11 dt 28.01.2025