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 14,092 2024-09-23 2024-09-24 77421240012024 Pagese paaftesie 2124001 listepagese  paaftesi shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 539,955 2024-09-23 2024-09-24 78121240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024 Gege
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,000 2024-09-23 2024-09-24 77121240012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2124001 listepagese  shperblim per  fatkeqesi  Karafil Marra  shtator 2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,650,389 2024-09-23 2024-09-24 78221240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024  Lumas
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,858,336 2024-09-23 2024-09-24 78021240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024 nj. adm.kozare
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-09-23 2024-09-24 77821240012024 Pagese paaftesie 2124001 listepagese invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024kucova
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,171,400 2024-09-23 2024-09-24 77621240012024 Pagese paaftesie 2124001 listepagese invalid pune  shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,878,087 2024-09-23 2024-09-24 77921240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024   perondi
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4,772,584 2024-09-23 2024-09-24 77321240012024 Pagese paaftesie 2124001 listepagese  paaftesi shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 14,468 2024-09-19 2024-09-20 77121240012024 Elektricitet 2124001 energji elektrike permbledhese  dt 31.08.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 11,000 2024-09-19 2024-09-20 77021240012024 Udhetim i brendshem 2124001 listepagese dieta sherbimi korrik 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,832,350 2024-09-17 2024-09-19 76621240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 73/2024 dt 11.09.2024 kontr  nr 1280  dt 11.04.2024
    Bashkia Kucove (0217) RENCI Kuçove 247,050 2024-09-17 2024-09-19 76821240012024 Karburant dhe vaj 2124001 blerje karburanti 01110  fat nr 8438/2024 dt 13.09.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,500 2024-09-17 2024-09-19 76721240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per  blerje dokumentacioni  fat nr 1741 dt 12.09.2024
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 194,300 2024-09-17 2024-09-19 76521240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sherbime  dekori  fat nr 03/2024 dt 14.08.2024  kontr  nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) Express Air Conditioning Kuçove 171,792 2024-09-17 2024-09-19 76921240012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre  fat nr 313/2024 dt 04.09.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,500 2024-09-17 2024-09-18 75321240012024 Te tjera materiale dhe sherbime speciale 2124001  te tjera materiale dherbime  fat nr 32/2024  dt 05.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-09-12 2024-09-13 75021240012024 Ndihme ekonomike 2124001 komision paste NE korrik 2024 Lumas rastet e bashkise  vkb 45 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 40,544 2024-09-12 2024-09-13 74921240012024 Ndihme ekonomike 2124001 liste pagese NE 6% korrik 2024   vkb 44 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-09-12 2024-09-13 74821240012024 Ndihme ekonomike 2124001 liste pagese NE korrik 2024 Lumas rastet e bashkise  vkb 45 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia