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
    •
  • 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) POSTA SHQIPTARE SH.A Kuçove 1,622,078 2024-07-22 2024-07-23 59721240012024 Pagese paaftesie 2124001 listepagese paaftesi dhe invalide pune kozare shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,802,191 2024-07-22 2024-07-23 59921240012024 Pagese paaftesie 2124001 listepagese paaftesi dhe invalide pune Lumas shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 584,286 2024-07-22 2024-07-23 59821240012024 Pagese paaftesie 2124001 listepagese paaftesi dhe invalide pune gege  shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,165,900 2024-07-22 2024-07-23 59221240012024 Pagese paaftesie 2124001 listepagese invalide pune kucova shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 37,400 2024-07-22 2024-07-23 59321240012024 Pagese paaftesie 2124001 listepagese invalide pune kucova shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4,855,871 2024-07-22 2024-07-23 58921240012024 Pagese paaftesie 2124001 listepagese paaftesi kucova shkrese nr 2483 dt 18.07.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2024-07-18 2024-07-19 58821240012024 Shpenzime te tjera transporti 2124001 siguracion mjeti me targ AB048GU fat 2024434410 dt.11.07.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,622,331 2024-07-18 2024-07-19 58721240012024 Te tjera transferime korrente 2124001 liste pagese kompesim per banesat e demtuara nga fatkeqesi natyrore vkb 35 dt.26.06.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 68,575 2024-07-16 2024-07-17 58021240012024 Udhetim i brendshem 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2024 + dietabashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 307,530 2024-07-16 2024-07-17 57921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 37,366 2024-07-16 2024-07-17 57421240012024 Ndihme ekonomike 2124001 liste pagese NE 6% maj  2024 kucove shkres 464/1 dt 05.07.2024 vendim VKB 31 dt.26.06.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 78,560 2024-07-16 2024-07-17 57521240012024 Ndihme ekonomike 2124001 liste pagese NE  maj  2024rastet e bashkise kucove shkres 464/1 dt 05.07.2024 vendim VKB 31 dt.26.06.2024 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 14,634 2024-07-16 2024-07-17 58321240012024 Elektricitet 2124001 shpenz energji qershor permbledhse e fat dt 27-30 qershor 2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-07-16 2024-07-17 57621240012024 Ndihme ekonomike 2124001 liste pagese NE  maj  2024rastet e bashkise lumas shkres 464/1 dt 05.07.2024 vendim VKB 31 dt.26.06.2024 bashkia
    Bashkia Kucove (0217) ARDIANA GJOKA Kuçove 66,200 2024-07-16 2024-07-17 58621240012024 Shpenzime gjyqesore 2124001 shpenzime gjyq.Ana Dhima vendim gjykate nr.770 dt.10.09.2020 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 159,945 2024-07-16 2024-07-17 57821240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2024 + dietabashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 4,500 2024-07-16 2024-07-17 58521240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumentac fat 1367 kerkese 1366 dt 15.07.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 182,200 2024-07-16 2024-07-17 58221240012024 Karburant dhe vaj 2124001 karburant fat 6529 dt.09.07.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 44,993 2024-07-16 2024-07-17 58421240012024 Shpenzime te tjera transporti 2124001 taks vjetore automjeti fat 2400412314 dt.15.07.2024 bashkia kucove
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 1,400 2024-07-16 2024-07-17 58121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese barre siguruese fat 8825 dt.12.07.2024 bashkia kucove shkr 2438 dt.15.07.2024