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) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-05-29 2024-05-30 42921240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese 1114 dt 27.05.2024 fat 1116 dt 27.05.2024 per marrje dokumentac bashkia
    Bashkia Kucove (0217) KLAJD 2023 CONSTRUCTION SHPK Kuçove 1,372 2024-05-27 2024-05-28 42421240012024 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 hidroizolim i tarraces bashkise kolaudim fat 8 dt.06.05.2024 kontr.1267 dt.04.04.2024 bashkia kucove
    Bashkia Kucove (0217) 2Real Kuçove 966,720 2024-05-27 2024-05-28 42221240012024 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 hidroizolim i tarraces bashkise fat 10 dt.11.12.2023 kontr.2476 dt.18.07.2023 bashkia kucove
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 1,400 2024-05-27 2024-05-28 42521240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese barre siguruese fat 6591 dt.23.05.2024 shgkr.1841 dt.23.05.2024 bahkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 352,000 2024-05-27 2024-05-28 42621240012024 Karburant dhe vaj 2124001 karburant fat 4700 dt.16.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) 2D&P HSA Studio Kuçove 5,400 2024-05-27 2024-05-28 42321240012024 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 hidroizolim i tarraces bashkise supervizim fat 45 dt.13.12.2023 kontr.2476/1 dt.18.07.2023 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 6,000 2024-05-27 2024-05-28 42721240012024 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 137 dt.23.05.2024 kontr.172/1 dt.02.05.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,415 2024-05-23 2024-05-24 41721240012024 Pagese paaftesie 2124001 liste pagese paaftesi  perondia maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,180,600 2024-05-23 2024-05-24 41321240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-05-23 2024-05-24 41221240012024 Pagese paaftesie 2124001 liste pagese paaftesi kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,503,743 2024-05-23 2024-05-24 41821240012024 Pagese paaftesie 2124001 liste pagese paaftesi + invalid pune kozare maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,040,267 2024-05-23 2024-05-24 41021240012024 Pagese paaftesie 2124001 liste pagese paaftesi kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,100 2024-05-23 2024-05-24 41421240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,786,525 2024-05-23 2024-05-24 41621240012024 Pagese paaftesie 2124001 liste pagese paaftesi +invalidet e punes perondia maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-05-23 2024-05-24 41521240012024 Pagese paaftesie 2124001 liste pagese invalidet e punes kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-05-23 2024-05-24 41121240012024 Pagese paaftesie 2124001 liste pagese paaftesi kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 643,076 2024-05-23 2024-05-24 41921240012024 Pagese paaftesie 2124001 liste pagese paaftesi + invalid pune gege maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,701,270 2024-05-23 2024-05-24 42021240012024 Pagese paaftesie 2124001 liste pagese paaftesi + invalid pune lumas maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 352,000 2024-05-21 2024-05-22 40821240012024 Karburant dhe vaj 2124001 karburant fat 4592 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,400 2024-05-21 2024-05-22 40721240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese 1027 dt 17.05.2024 fat 1029 dt 17.05.2024 per marrje dokumentac bashkia