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) FERIT MYFTARI Kuçove 48,000 2024-11-07 2024-11-08 92421240012024 Te tjera materiale dhe sherbime speciale 2124001 riparim fotokopje fat 110 dt.04.11.2024 bashkia kucove
    Bashkia Kucove (0217) ERVIN SADIKU Kuçove 644,400 2024-11-07 2024-11-08 92121240012024 Uniforma dhe veshje te tjera speciale 2124001 blerje uniforma dhe veshje te tjera speciale fat  06 dt.29.10.2024 bashkia
    Bashkia Kucove (0217) ARDIANA GJOKA Kuçove 62,400 2024-11-07 2024-11-08 92321240012024 Shpenzime gjyqesore 2124001 shpenzime gjyesore Ana Dhima fat 13&14 dt 29.10.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 497,400 2024-11-06 2024-11-07 91121240012024 Karburant dhe vaj 2124001 blerje karburanti 04240  fat nr 9992/2024 dt 28.10.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 870,727 2024-11-05 2024-11-07 90221240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 06260 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,200 2024-11-06 2024-11-07 91321240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok.2136 fat 2128 dt 30.10.2024 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 14,247,321 2024-11-06 2024-11-07 91821240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruk.shkolla Gaqi Karakashi  fat 45 dt.01.11.2024 kont.3281 dt 30.09.2024 situac.nr 1bashkia kucove
    Bashkia Kucove (0217) Ksenofon Ilia Kuçove 80,000 2024-11-06 2024-11-07 92021240012024 Kosto e trajnimit dhe seminareve 2124001 kosto trejnimi dhe seminare fat 04 dt.01.11.2024 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,642 2024-11-06 2024-11-07 91721240012024 Sherbime telefonike 2124001 telefon muaji tetor permbledh faturave dt 04.11.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 73,936 2024-11-06 2024-11-07 91621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga tetor 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,455 2024-11-06 2024-11-07 91221240012024 Posta dhe sherbimi korrier 2124001 posta tetor permbledh faturave dt 31.10.2024 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2024-11-06 2024-11-07 91521240012024 Sherbime telefonike 2124001 sherbim interneti tetor fat 2033dt.01.11.2024 kont.2596 dt 29.07.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,000 2024-11-06 2024-11-07 91421240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok.2135 fat 2127 dt 30.10.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 410,060 2024-11-05 2024-11-06 88821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 788,410 2024-11-05 2024-11-06 88721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 305,706 2024-11-05 2024-11-06 90821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 220,246 2024-11-05 2024-11-06 89021240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 669,234 2024-11-05 2024-11-06 89821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 06140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 40,857 2024-11-05 2024-11-06 89421240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 04240 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 220,249 2024-11-05 2024-11-06 89121240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat tetor 2024 prog 06140 bashkia