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 3,706,583,628.00 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) RAIFFEISEN BANK SH.A Kuçove 37,366 2024-06-11 2024-06-12 48921240012024 Ndihme ekonomike 2124001 liste pagese NE 6% prill 2024  shk.388/1 dt.05.06.2024 vendim KB 27 dt.28.05.2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,935 2024-06-10 2024-06-11 47821240012024 Uje 2124001 shpenzim uji maj permbledhese e fat dt 03.06.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 87,250 2024-06-06 2024-06-07 47521240012024 Karburant dhe vaj 2124001 karburant fat 5305 dt.04.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,253 2024-06-06 2024-06-07 47621240012024 Sherbime telefonike 2124001 telefon maj 2024 fat 656494/656504/640833/647472/640831/660448/656493 dt 04.06.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 62,571 2024-06-06 2024-06-07 46921240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 169541 dt.24.05.2024 bashkia kucove
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-06-06 2024-06-07 47021240012024 Sherbime telefonike 2124001 sherbim interneti maj 2024 fat 188 dt.30.05.2024 kontr.2430 dt 14.07.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 349,000 2024-06-06 2024-06-07 47421240012024 Karburant dhe vaj 2124001 karburant fat 5306 dt.04.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 68,575 2024-06-06 2024-06-07 45721240012024 Udhetim i brendshem 2124001 liste  pagese shperblim keshilltar + dieta maj 2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 159,945 2024-06-06 2024-06-07 45521240012024 Udhetim i brendshem 2124001 liste  pagese shperblim keshilltar + dieta maj 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,550 2024-06-06 2024-06-07 47721240012024 Posta dhe sherbimi korrier 2124001 posta maj fat 91/95/92/105/2703 dt 31.05.2024&03.06.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 261,750 2024-06-06 2024-06-07 47321240012024 Karburant dhe vaj 2124001 karburant fat 5304 dt.04.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 307,530 2024-06-06 2024-06-07 45621240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste  pagese shperblim keshilltar  maj 2024 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 328,639 2024-06-06 2024-06-07 47121240012024 Sherbime te tjera 2124001 mirembajtje varreza publike maj  fat 25 dt 31.05.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-06-06 2024-06-07 47221240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti maj  fat 22 dt 03.06.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 498,404 2024-06-03 2024-06-04 45321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.03280 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,894 2024-06-03 2024-06-04 43521240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 191,404 2024-06-03 2024-06-04 45021240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.05100 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 156,546 2024-06-03 2024-06-04 44621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.06260 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 266,704 2024-06-03 2024-06-04 43321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 358,896 2024-06-03 2024-06-04 44321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat maj 2024  prog.06140 bashkia