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.

    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 221 2024-07-16 2024-07-17 57721240012024 Ndihme ekonomike 2124001 komision poste  NE  maj  2024rastet e bashkise lumas shkres 464/1 dt 05.07.2024 vendim VKB 32 dt.26.06.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48,755 2024-07-08 2024-07-09 55121240012024 Posta dhe sherbimi korrier 2124001posta qershor permbledhse e fat dt.28.06.2024&03.07.2024 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,098 2024-07-08 2024-07-09 55321240012024 Sherbime telefonike 2124001 telefon qershor permbledhse e fat dt.04&05.07.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 80,890 2024-07-08 2024-07-09 56721240012024 Ndihme ekonomike 2124004 liste pagese NE qershor  2024 kozare shkres 682 dt 01.07.2024 vendim DRSHC Berat nr.1.1.6.2024 dt 01.07.2024 bshkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 34,687 2024-07-08 2024-07-09 55221240012024 Uje 2124001 uji qershor permbledhse e fat dt.02.07.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 231,041 2024-07-08 2024-07-09 56621240012024 Ndihme ekonomike 2124001 liste pagese NE qershor  2024 perondiashkres 682 dt 01.07.2024 vendim DRSHC Berat nr.1.1.6.2024 dt 01.07.2024 bshkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-07-08 2024-07-09 55021240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti qershor  fat 28 dt 03.07.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,920 2024-07-08 2024-07-09 57121240012024 Ndihme ekonomike 2124001 komision posta NE gege dhe kozare qershor 2024 vendim DRSHC Berat  1.1.6.2024 dt 01.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 111,141 2024-07-08 2024-07-09 56821240012024 Ndihme ekonomike 2124001 liste pagese NE qershor  2024 gege shkres 682 dt 01.07.2024 vendim DRSHC Berat nr.1.1.6.2024 dt 01.07.2024 bshkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 243,266 2024-07-08 2024-07-09 56521240012024 Ndihme ekonomike 2124001 liste pagese NE qershor  2024 kucovashkres 682 dt 01.07.2024 vendim DRSHC Berat nr.1.1.6.2024 dt 01.07.2024 bshkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,971 2024-07-08 2024-07-09 57021240012024 Ndihme ekonomike 2124001 komision posta NE Lumas qershor 2024 vendim DRSHC Berat  1.1.6.2024 dt 01.07.2024
    Bashkia Kucove (0217) PIENVIS Kuçove 361,921 2024-07-08 2024-07-09 54921240012024 Sherbime te tjera 2124001 mirembajtje varreza publike qershor  fat 28 dt 01.07.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 331,388 2024-07-08 2024-07-09 56921240012024 Ndihme ekonomike 2124001 liste pagese NE qershor  2024 lumas shkres 682 dt 01.07.2024 vendim DRSHC Berat nr.1.1.6.2024 dt 01.07.2024 bshkia
    Bashkia Kucove (0217) BESTA Kuçove 1,718,064 2024-07-04 2024-07-05 54721240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges Ferras fat 45 dt.06.09.2023  kontr.1363 dt.18.04.2023 likudim pjesor  bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 544,500 2024-07-04 2024-07-05 54221240012024 Karburant dhe vaj 2124001 karburant fat 6011 dt.24.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) KOLOSEU Kuçove 9,744,131 2024-07-04 2024-07-05 54821240012024 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) "BERNET" SH.P.K. Kuçove 34,000 2024-07-04 2024-07-05 54021240012024 Sherbime telefonike 2124001 sherbim interneti qershor 2024 fat 203 dt.29.06.2024 kontr.2430 dt 14.07.2023 bashkia kucove
    Bashkia Kucove (0217) NOVATECH STUDIO Kuçove 252,997 2024-07-04 2024-07-05 54521240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges Havaleas,Kozare  supervizim   fat 135 dt.30.12.2023  kontr.1932 dt.08.06.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 62,307 2024-07-04 2024-07-05 54421240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 211334 dt.21.06.2024 bashkia kucove
    Bashkia Kucove (0217) GOMA Kuçove 12,000 2024-07-04 2024-07-05 54121240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime fat 1079 dt.27.06.2024 bashkia kucove