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 3,706,583,628.00 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 293,250 2024-05-21 2024-05-22 40321240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023,341 dt.07.12.2022,124 dt.08.05.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 8,500 2024-05-21 2024-05-22 40521240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023 bashkia
    Bashkia Kucove (0217) BANKA CREDINS Kuçove 12,750 2024-05-21 2024-05-22 40621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 341 dt.07.12.2022 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 176,100 2024-05-21 2024-05-22 40921240012024 Karburant dhe vaj 2124001 karburant fat 4615 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,250 2024-05-21 2024-05-22 40421240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023,341 dt.07.12.2022,124 dt.08.05.2024 bashkia
    Bashkia Kucove (0217) Engineering Consulting Group Kuçove 252,656 2024-05-16 2024-05-17 40121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban sheshi kombinatit supervizim  fat 13 dt.14.05.2024 kontr.545/2 dt 10.02.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,559,255 2024-05-16 2024-05-17 40221240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi prill 2024 fat 33 dt.10.05.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) Joel Gogo Kuçove 140,000 2024-05-15 2024-05-16 38021240012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124001 blerje pajisje teknologjike dron fat 18 dt.25.04.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 31,910 2024-05-14 2024-05-15 37921240012024 Posta dhe sherbimi korrier 2124001 posta prill fat 71,72,73,74 dt 30.4.2024 dhe 3658 dt 06.05.2024 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 174,945 2024-05-14 2024-05-15 39421240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperbl kryepleq dhe keshilltare + dieta prill 2024 bashkia
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 325,000 2024-05-14 2024-05-15 37721240012024 Sherbime te sigurimit dhe ruajtjes 2124001 sigurim jete per MNZ fat 9904 dt.09.04.2024 kontr.1247 dt.03.04.2024 bashkia kucove
    Bashkia Kucove (0217) AVDULI Kuçove 1,419,628 2024-05-14 2024-05-15 37821240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruks.rruge donald hoxha sit perfund.fat 31 dt.12.06.2023 kontr.3778 prot dt.09.02.2022 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 308,530 2024-05-14 2024-05-15 39521240012024 Udhetim i brendshem 2124001 liste pagese shperbl kryepleq dhe keshilltare + dieta prill 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 37,366 2024-05-14 2024-05-15 39921240012024 Ndihme ekonomike 2124001 liste pagese NE 6%  mars 2024  vkb 25 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 67,575 2024-05-14 2024-05-15 39621240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperbl kryepleq dhe keshilltare  prill 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-05-14 2024-05-15 39821240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise mars 2024 Lumas vkb 24 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-05-14 2024-05-15 40021240012024 Sherbime te tjera 2124001 komision poste NE rastet e bashkise mars 2024 Lumas vkb 24 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 74,960 2024-05-14 2024-05-15 39721240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise mars 2024 vkb 24 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 209,418 2024-05-09 2024-05-10 37121240012024 Ndihme ekonomike 2124001  ndihme  ekonomike Perondi  Prill 2024  Kucove  shkrese 453 dt.02.05.2024 vendim DRSHC Berat nr 1.1.4.2024 dt 30.04.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 98,194 2024-05-09 2024-05-10 37221240012024 Ndihme ekonomike 2124001  ndihme  ekonomike Kozare Prill 2024  Kucove  shkrese 453 dt.02.05.2024 vendim DRSHC Berat nr 1.1.4.2024 dt 30.04.2024