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 2024-08-20 2024-08-21 68421240012024 Pagese paaftesie 2124001 liste pagese paaftesia gusht 2024 kucova shkre.2830 dt.20.08.2024  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 599,001 2024-08-20 2024-08-21 69121240012024 Pagese paaftesie 2124001 liste pagese paaftesia + invalid gusht 2024 gege shkre.2830 dt.20.08.2024  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,154,900 2024-08-20 2024-08-21 68621240012024 Pagese paaftesie 2124001 liste pagese invalid gusht 2024 kucova shkre.2830 dt.20.08.2024  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-08-20 2024-08-21 68521240012024 Pagese paaftesie 2124001 liste pagese paaftesia gusht 2024 kucova shkre.2830 dt.20.08.2024  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,591,097 2024-08-20 2024-08-21 69021240012024 Pagese paaftesie 2124001 liste pagese paaftesia + invalid gusht 2024 kozare shkre.2830 dt.20.08.2024  bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,850,428 2024-08-16 2024-08-20 68121240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi korrik 2024 fat 68 dt.09.08.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) SIRE ALB Kuçove 50,000 2024-08-16 2024-08-20 68221240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr.rruges fshatit Goraj proces verbal kolaudim  fat 21 dt.18.07.2024 kontr.4088 dt 01.12.2023 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,701 2024-08-16 2024-08-20 68021240012024 Elektricitet 2124001 energjia korrik permbledhese e fat dt 27-31.07.2024 bashkia kucove
    Bashkia Kucove (0217) DIONIS MEKSHAJ Kuçove 13,200 2024-08-15 2024-08-19 67421240012024 Shpenzime gjyqesore 2124001 shpenzime gjyqesore fat 25 dt.22.07.2024 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 374,417 2024-08-15 2024-08-19 67521240012024 Sherbime te tjera 2124001 mirembajtje varreza publike korrik  fat 34 dt 31.07.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 357,600 2024-08-15 2024-08-19 67621240012024 Karburant dhe vaj 2124001 karburant fat 6994 dt.24.07.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 18,000 2024-08-15 2024-08-16 67321240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumentacioni fat 1519 dt 13.08.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2024-08-15 2024-08-16 67921240012024 Ndihme ekonomike 2124001 liste pagese NE VKB 40 dt 19.07.2024 konfirm 2497/1 dt.24.07.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 69,575 2024-08-13 2024-08-15 67221240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq + dieta korrik 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 318,325 2024-08-13 2024-08-15 67021240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq  korrik 2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 157,945 2024-08-13 2024-08-14 67021240012024 Udhetim i brendshem 2124001 liste pagese shperblim keshilltar e kryepleq + dieta qershor 2024 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,502 2024-08-13 2024-08-14 66321240012024 Sherbime telefonike 2124001 shpenzim telefoni korrik permbledhese e fat dt.05.08.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 66,374 2024-08-13 2024-08-14 66421240012024 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 294867 dt 06.08.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 41,783 2024-08-13 2024-08-14 66221240012024 Uje 2124001 shpenzim uji korrik permbledhese e fat dt.02.08.2024 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 587,106 2024-08-13 2024-08-14 66821240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi qershor 2024 fat 61 dt.12.07.2024 kontr.1280 dt 11.04.2023 bashkia kucove