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) POSTA SHQIPTARE SH.A Kuçove 1,920 2024-09-10 2024-09-11 73821240012024 Ndihme ekonomike 2124001 pages komision NE gusht 2024 kozare+ gege 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 237,719 2024-09-09 2024-09-11 73221240012024 Ndihme ekonomike 2124001 liste pagese NE gusht 2024 kucove shkre.940 dt 30.08.2024 vendim DRSHC Berat1.1.8.2024 dt.31.08.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 495,000 2024-09-10 2024-09-11 74621240012024 Karburant dhe vaj 2124001 karburant fat 8088 dt.03.09.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 327,701 2024-09-09 2024-09-11 73621240012024 Ndihme ekonomike 2124001 liste pagese NE gusht 2024 lumas shkre.940 dt 30.08.2024 vendim DRSHC Berat1.1.8.2024 dt.31.08.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 103,649 2024-09-09 2024-09-11 73521240012024 Ndihme ekonomike 2124001 liste pagese NE gusht 2024 gege 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 8,500 2024-09-10 2024-09-11 74221240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1711 dt 06.09.2024per marrje dokum.fat 1705 dt.06.09.2024bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,568 2024-09-10 2024-09-11 73921240012024 Sherbime telefonike 2124001 telefon gusht permbledhese e fat dt 04.09.2024 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 145,945 2024-09-09 2024-09-11 72921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq gusht 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 310,458 2024-09-04 2024-09-09 72421240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 01170 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 915,737 2024-09-04 2024-09-09 72621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 03280 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 454,912 2024-09-04 2024-09-09 72721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 03280 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 191,830 2024-09-04 2024-09-09 72321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 05100 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 68,118 2024-09-04 2024-09-09 72521240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 01170 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 88,822 2024-09-04 2024-09-06 71921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 06260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 304,948 2024-09-04 2024-09-06 70621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 117,225 2024-09-04 2024-09-06 71221240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 04240 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-09-03 2024-09-06 69921240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti gusht  fat 37 dt 02.09.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) Arjan Sulaj Kuçove 873,600 2024-09-03 2024-09-06 70121240012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje pajisje zyre fat 26 dt.24.07.2024 bashkia kucove
    Bashkia Kucove (0217) DIONIS MEKSHAJ Kuçove 56,960 2024-09-03 2024-09-06 70221240012024 Shpenzime gjyqesore 2124001 shpenzime gjyqesore per Mikeljan daullja vendim 89-2024-1135/713 dt 11.06.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 182,895 2024-09-04 2024-09-06 71621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat gusht 2024 prog 06140 bashkia