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 3,801,226,370.00 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) POSTA SHQIPTARE SH.A Kuçove 4,821 2024-11-15 2024-11-19 95021240012024 Ndihme ekonomike 2124001 komision poste  NE tetor 2024 lumas  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-11-18 2024-11-19 95621240012024 Ndihme ekonomike 2124001 liste pagese NE shtator 2024 rastet e bashkise shkr.800/1dt 08.11.2024 vendim KB 55  dt 31.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-11-18 2024-11-19 95821240012024 Ndihme ekonomike 2124001 komision poste NE shtator 2024 rastet e bashkise shkr.800/1dt 08.11.2024 vendim KB 55  dt 31.10.2024 bashkia
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 706,692 2024-11-15 2024-11-19 95321240012024 Te tjera transferta per institucionet jo-fitim prurese 2124001 mbrojtje nga gerryerjet LUmas supervizim fat.07 dt 08.11.2024 kontr.3926 dt.16.11.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 195,366 2024-11-15 2024-11-19 94621240012024 Ndihme ekonomike 2124001 liste pagese NE tetor 2024 perondiaa  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 105,442 2024-11-15 2024-11-19 94721240012024 Ndihme ekonomike 2124001 liste pagese NE tetor 2024 kozare  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 101,982 2024-11-15 2024-11-19 94821240012024 Ndihme ekonomike 2124001 liste pagese NE tetor 2024 gege  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 40,544 2024-11-18 2024-11-19 95721240012024 Ndihme ekonomike 2124001 liste pagese NE 6% shtator 2024  shkr.800/1dt 08.11.2024 vendim KB 54  dt 31.10.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 478,975 2024-11-14 2024-11-19 94121240012024 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) Banka OTP Albania Kuçove 247,350 2024-11-14 2024-11-19 94021240012024 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) KOLOSEU Kuçove 2,470,000 2024-11-18 2024-11-19 95921240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges fshat Goraj  fat 339 dt.30.11.2023  kontr.1251 dt.07.04.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 251,250 2024-11-18 2024-11-19 96121240012024 Karburant dhe vaj 2124001 blerje karburanti 05100  fat nr 10508/2024 dt 14.11.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 49,401 2024-11-14 2024-11-19 93921240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 blerje sigurac.autom.fat 2024491154/2024491152/2024491156 dt 07.11.2024 bashkia kucove
    Bashkia Kucove (0217) FLORESHA MIMANI Kuçove 500,000 2024-11-18 2024-11-19 96021240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per trajtimin e qenve endacak  fat nr 09/2024 dt 15.11.2024 kontr  nr 2434 dt 15.07.2024bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,460 2024-11-18 2024-11-19 95521240012024 Ndihme ekonomike 2124001 liste pagese NE shtator 2024 rastet e bashkise shkr.800/1dt 08.11.2024 vendim KB 55  dt 31.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 321,424 2024-11-15 2024-11-19 94921240012024 Ndihme ekonomike 2124001 liste pagese NE tetor 2024 lumas  shkr.1249 dt 29.10.2024 vendim i DRSHC Berat 1.1.10.2024 dt 28.10.2024 bashkia
    Bashkia Kucove (0217) FLED Kuçove 3,149,102 2024-11-08 2024-11-12 92521240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 mbrojtje nga gerryerjet  lumas fat nr 360/ dt 07.11.2024 kontr nr 3925  dt 16.11.2023 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 500,342 2024-11-07 2024-11-11 92221240012024 Sherbime te tjera 2124001 mirembajtje varreza publike tetor fat 43 dt 04.11.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 84,722 2024-11-08 2024-11-11 92621240012024 Uje 2124001 shpenzim uji tetor permbledhse e fat dt 02.11.2024 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 42,768 2024-11-08 2024-11-11 92721240012024 Shpenzime te tjera transporti 2124001 taks vjetore autom AA967PE fat 2400712795 dt.06.11.2024 bashkia kucove