Treasury Transactions 2019-2025

Treasury Branch:

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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) RENCI Kuçove 247,050 2024-09-17 2024-09-19 76821240012024 Karburant dhe vaj 2124001 blerje karburanti 01110  fat nr 8438/2024 dt 13.09.2024 kontr  nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,500 2024-09-17 2024-09-19 76721240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per  blerje dokumentacioni  fat nr 1741 dt 12.09.2024
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 194,300 2024-09-17 2024-09-19 76521240012024 Sherbime te pastrimit dhe gjelberimit 2124001  sherbime  dekori  fat nr 03/2024 dt 14.08.2024  kontr  nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) Express Air Conditioning Kuçove 171,792 2024-09-17 2024-09-19 76921240012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre  fat nr 313/2024 dt 04.09.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,500 2024-09-17 2024-09-18 75321240012024 Te tjera materiale dhe sherbime speciale 2124001  te tjera materiale dherbime  fat nr 32/2024  dt 05.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-09-12 2024-09-13 75021240012024 Ndihme ekonomike 2124001 komision paste NE korrik 2024 Lumas rastet e bashkise  vkb 45 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 40,544 2024-09-12 2024-09-13 74921240012024 Ndihme ekonomike 2124001 liste pagese NE 6% korrik 2024   vkb 44 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-09-12 2024-09-13 74821240012024 Ndihme ekonomike 2124001 liste pagese NE korrik 2024 Lumas rastet e bashkise  vkb 45 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,460 2024-09-12 2024-09-13 74721240012024 Ndihme ekonomike 2124001 liste pagese NE korrik 2024 rastet e bashkise  vkb 45 dt.29.08.2024 konfir.627/1 dt.06.09.2024 bashkia
    Bashkia Kucove (0217) ERALD Kuçove 3,495,600 2024-09-10 2024-09-12 74521240012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 blerje pajisje mobileri arsimi mesem pergjithshem fat 123 dt.04.09.2024 kontr.2904 dt.28.08.2024 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 317,623 2024-09-10 2024-09-11 74321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike gusht  fat 37 dt 30.08.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 67,575 2024-09-09 2024-09-11 72121240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq gusht 2024 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 50,834 2024-09-10 2024-09-11 74021240012024 Uje 2124001 shpenzime uji gusht permbledhese e faturave dt 02.09.2024 bashkia kucove
    Bashkia Kucove (0217) KOLOSEU Kuçove 2,215,638 2024-09-10 2024-09-11 72821240012024 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie rikonstr.rruge Murat Daulle certifikate e perkohshme dt 15.02.2022 ,proces verbal marrje ne dorezim i perhershem dt 17.02.2024 akt kolaudim 20.01.2022 kontr.116 dt.14.01.2021 amendim kontrate 3019 dt.13.09.2021bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 212,909 2024-09-09 2024-09-11 73321240012024 Ndihme ekonomike 2124001 liste pagese NE gusht 2024 perondi shkre.940 dt 30.08.2024 vendim DRSHC Berat1.1.8.2024 dt.31.08.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 318,325 2024-09-09 2024-09-11 73021240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq gusht 2024 bashkia
    Bashkia Kucove (0217) Adel CO Kuçove 401,652 2024-09-10 2024-09-11 74421240012024 Kancelari 2124001 blerje dosje fat 299 dt.05.08.2024 kontr.2373 dt.09.07.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,916 2024-09-09 2024-09-11 73721240012024 Ndihme ekonomike 2124001 komison poste NE gusht 2024 lumas shkre.940 dt 30.08.2024 vendim DRSHC Berat1.1.8.2024 dt.31.08.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2024-09-10 2024-09-11 74121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1708 dt 06.09.2024per marrje dokum.fat 1702 dt.06.09.2024bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 88,390 2024-09-09 2024-09-11 73421240012024 Ndihme ekonomike 2124001 liste pagese NE gusht 2024 kozare shkre.940 dt 30.08.2024 vendim DRSHC Berat1.1.8.2024 dt.31.08.2024 bashkia