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 3,801,226,370.00 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) 2D&P HSA Studio Kuçove 14,506 2024-10-15 2024-10-18 84821240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikosntr.ruges Luan Qafzezi kolaudim fat.39 dt.08.10.2024 kontr.2761 dt.13.08.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 8,500 2024-10-16 2024-10-18 86121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1988 dt 15.10.2024 per marrje dokum.fat 1980 dt.15.10.2024 bashkia kucove
    Bashkia Kucove (0217) 2D&P HSA Studio Kuçove 16,212 2024-10-15 2024-10-18 84721240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikosntr.ruges Ferit cela kolaudim fat.39 dt.08.10.2024 kontr.2761 dt.13.08.2024 bashkia
    Bashkia Kucove (0217) 2D&P HSA Studio Kuçove 10,634 2024-10-15 2024-10-18 84921240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikosntr.ruges Ndreko Nakuci kolaudim fat.39 dt.08.10.2024 kontr.2761 dt.13.08.2024 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-10-15 2024-10-16 84021240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti shtator  fat 41 dt 02.10.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,285,677 2024-10-15 2024-10-16 84421240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 78/2024 dt 07.10.2024 kontr  nr 1280  dt 11.04.2024
    Bashkia Kucove (0217) RENCI Kuçove 255,000 2024-10-15 2024-10-16 84121240012024 Karburant dhe vaj 2124001 blerje karburanti 01110  fat nr 9395/2024 dt 10.10.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) RENCI Kuçove 170,000 2024-10-15 2024-10-16 84221240012024 Karburant dhe vaj 2124001 blerje karburanti 05100  fat nr 9324/2024 dt 10.10.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 17,919 2024-10-15 2024-10-16 84521240012024 Elektricitet 2124001 energjia shtator permbledhese e faturave te shtatorit  dt 30.09.2024bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 489,000 2024-10-15 2024-10-16 84621240012024 Karburant dhe vaj 2124001 blerje karburanti 04240  fat nr 9086/2024 dt 02.10.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,504 2024-10-15 2024-10-16 83821240012024 Sherbime telefonike 2124001 telefon shtator 2024 permbledh.e faturave dt 04.10.2024 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 466,579 2024-10-15 2024-10-16 84321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike shtator fat 39 dt 04.10.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 8,500 2024-10-15 2024-10-16 83921240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1781 dt 18.09.2024 per marrje dokum.fat 1775 dt.18.09.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2024-10-14 2024-10-15 82521240012024 Udhetim i brendshem 2124001 liste pagese dieta shtator 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 233,099 2024-10-14 2024-10-15 83121240012024 Ndihme ekonomike 2124001 liste pagese NE shtator 2024 shkr.1094 dt.03.10.2024 vendim DRSHC Berat nr.1.1.9.2024 dt 02.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 381,008 2024-10-14 2024-10-15 83521240012024 Ndihme ekonomike 2124001 liste pagese NE shtator 2024 lumas shkr.1094 dt.03.10.2024 vendim DRSHC Berat nr.1.1.9.2024 dt 02.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,074 2024-10-14 2024-10-15 83721240012024 Ndihme ekonomike 2124001 komision poste NE shtatore gege+kozare  2024  shkre.1094 dt 03.10..2024 vendim DRSHC Berat dt.02.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 105,442 2024-10-14 2024-10-15 83321240012024 Ndihme ekonomike 2124001 liste pagese NE shtator 2024 kozare shkr.1094 dt.03.10.2024 vendim DRSHC Berat nr.1.1.9.2024 dt 02.10.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-10-14 2024-10-15 82921240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht 2024 Lumaskucove shkre.683/1 dt .10..2024 vendim kesh.bashk.50 dt.26.09.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 5,715 2024-10-14 2024-10-15 83621240012024 Ndihme ekonomike 2124001 komision poste NE shtator  2024 Lumas  shkre.1094 dt 03.10..2024 vendim DRSHC Berat dt.02.10.2024 bashkia