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) NATASHA MYRTAJ Kuçove 64,780 2024-10-02 2024-10-03 79021240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges ndreko nakuci fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia
    Bashkia Kucove (0217) NATASHA MYRTAJ Kuçove 101,929 2024-10-02 2024-10-03 78921240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges Ferit Cela fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,583 2024-10-01 2024-10-02 78521240012024 Posta dhe sherbimi korrier 2124001 shpenz.poste permbledhese e fat dt 30.08.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2024-10-01 2024-10-02 78621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 3263 per marrje dokum.fatura 7977 dt.30.09.2024 bashkia kucove
    Bashkia Kucove (0217) ZENIT&CO Kuçove 72,000 2024-09-25 2024-09-26 78421240012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124001 supervizion rik.KUZ L.11 janari fat 03783172 dt 17.04.2015 kont.1920/1 dt.24.12.2014 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 17,244 2024-09-25 2024-09-26 78321240012024 Shpenzime te tjera transporti 2124001  taksa  vjetore  automjeti ALMT23 fat nr 2400592531 dt 20.09.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-09-23 2024-09-24 77521240012024 Pagese paaftesie 2124001 listepagese  paaftesi shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 37,400 2024-09-23 2024-09-24 77721240012024 Pagese paaftesie 2124001 listepagese paaftesi  shtator 2024  shkrese nr 3134/ dt 19.09.2024 Nj Adm perondi
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-09-23 2024-09-24 77421240012024 Pagese paaftesie 2124001 listepagese  paaftesi shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 539,955 2024-09-23 2024-09-24 78121240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024 Gege
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,000 2024-09-23 2024-09-24 77121240012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2124001 listepagese  shperblim per  fatkeqesi  Karafil Marra  shtator 2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,650,389 2024-09-23 2024-09-24 78221240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024  Lumas
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,858,336 2024-09-23 2024-09-24 78021240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024 nj. adm.kozare
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-09-23 2024-09-24 77821240012024 Pagese paaftesie 2124001 listepagese invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024kucova
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,171,400 2024-09-23 2024-09-24 77621240012024 Pagese paaftesie 2124001 listepagese invalid pune  shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,878,087 2024-09-23 2024-09-24 77921240012024 Pagese paaftesie 2124001 listepagese paaftsei dhe invalid pune shtator 2024  shkrese nr 3134/ dt 19.09.2024   perondi
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4,772,584 2024-09-23 2024-09-24 77321240012024 Pagese paaftesie 2124001 listepagese  paaftesi shtator 2024  shkrese nr 3134/ dt 19.09.2024  kucova
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 14,468 2024-09-19 2024-09-20 77121240012024 Elektricitet 2124001 energji elektrike permbledhese  dt 31.08.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 11,000 2024-09-19 2024-09-20 77021240012024 Udhetim i brendshem 2124001 listepagese dieta sherbimi korrik 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,832,350 2024-09-17 2024-09-19 76621240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sitaucion pastrimi fat nr 73/2024 dt 11.09.2024 kontr  nr 1280  dt 11.04.2024