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.

    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) MF INVEST GROUP Kuçove 5,655,509 2024-11-20 2024-12-02 96521240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruk.shkolla Gaqi Karakashi  fat 47 dt.17.11.2024 kont.3281 dt 30.09.2024 situac.nr 1bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,820 2024-11-21 2024-11-25 97621240012024 Elektricitet 2124001 energjia tetor 2024 permbledhese e fat te tetorit bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 578,420 2024-11-21 2024-11-25 97221240012024 Pagese paaftesie 2124001 liste pagese paaftesi+invalide nentor 2024 gege shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2024-11-21 2024-11-25 96821240012024 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,164,389 2024-11-21 2024-11-25 96621240012024 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,131,800 2024-11-21 2024-11-25 96921240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,100 2024-11-21 2024-11-25 97021240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,841,625 2024-11-21 2024-11-25 97521240012024 Pagese paaftesie 2124001 liste pagese paaftesi+invalide nentor 2024 lumas shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,759,329 2024-11-21 2024-11-25 97321240012024 Pagese paaftesie 2124001 liste pagese paaftesi+invalide nentor 2024 kozare shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,410,536 2024-11-21 2024-11-25 97221240012024 Pagese paaftesie 2124001 liste pagese paaftesi+invalidet e punes nentor 2024 perondia shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-11-21 2024-11-25 97121240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,388 2024-11-21 2024-11-25 96721240012024 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2024 kucova shk.3932/1 dt.18.11.2024 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 338,936 2024-11-19 2024-11-20 96421240012024 Elektricitet 2124001 likujdim fatura energjie prill 2021-Tetor 2024 kontr.AL0045249 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,648,697 2024-11-19 2024-11-20 96221240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 90/2024 dt 11.11.2024 kontr  nr 1280  dt 11.04.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 50,000 2024-11-19 2024-11-20 96321240012024 Ndihme ekonomike 2124001 NE Selfo Olldashi urdher 350 dt.13.11.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,074 2024-11-15 2024-11-19 95121240012024 Ndihme ekonomike 2124001 komision poste  NE tetor 2024 gege+kozare  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 85,000 2024-11-15 2024-11-19 95421240012024 Kancelari 2124001 blerje kancelari nfat 48 dt.07.11.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 208,099 2024-11-15 2024-11-19 94521240012024 Ndihme ekonomike 2124001 liste pagese NE tetor 2024 kucova  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 113,900 2024-11-14 2024-11-19 94221240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltare e kryepleq tetor 2024 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 474,600 2024-11-15 2024-11-19 95221240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sherbime  dekori  fat nr 06/2024 dt 07.11.2024  kontr  nr 1783 dt 20.05.2024