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) POSTA SHQIPTARE SH.A Kuçove 2,131 2024-05-09 2024-05-10 37621240012024 Sherbime te tjera 2124001  komision poste NE kozare+gege 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 299,944 2024-05-09 2024-05-10 37421240012024 Ndihme ekonomike 2124001  ndihme  ekonomike Lumas 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 114,925 2024-05-09 2024-05-10 37321240012024 Ndihme ekonomike 2124001  ndihme  ekonomike Gege Prill 2024  Kucove  shkrese 453 dt.02.05.2024 vendim DRSHC Berat nr 1.1.4.2024 dt 30.04.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 23,007 2024-05-09 2024-05-10 36621240012024 Sherbime telefonike 2124001 shpenzime telefoni prill  permbledhese e fat dt.03.05.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 29,551 2024-05-09 2024-05-10 36921240012024 Uje 2124001 shpenzim uji prill ,permbledhese e faturave prill dt 02.05.2024 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,339 2024-05-09 2024-05-10 36821240012024 Elektricitet 2124001 shpenzim energji prill ,permbledhese e faturave prill 2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2024-05-09 2024-05-10 36721240012024 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 16 dt.30.04.2024  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,499 2024-05-09 2024-05-10 37521240012024 Sherbime te tjera 2124001  komision poste NE Lumas Prill 2024  Kucove  shkrese 453 dt.02.05.2024 vendim DRSHC Berat nr 1.1.4.2024 dt 30.04.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 228,141 2024-05-09 2024-05-10 37021240012024 Ndihme ekonomike 2124001  ndihme  ekonomike kucove  Prill 2024  Kucove  shkrese 453 dt.02.05.2024 vendim DRSHC Berat nr 1.1.4.2024 dt 30.04.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-05-07 2024-05-08 35821240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti prill  fat 17 dt 30.04.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) ZEQILLARI Kuçove 30,196,293 2024-05-07 2024-05-08 36221240012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst.shkolla Llazar Kuli fat 05 dt.04.04.2024 situac.pjesor 2 kontr.3597 dt.20.10.2024 bashkia
    Bashkia Kucove (0217) 4 S Kuçove 23,400 2024-05-07 2024-05-08 36021240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim me ushqime fat 743 dt.23.04.2024 bashkia kucove
    Bashkia Kucove (0217) GAZMIR DELIBASHI Kuçove 233,000 2024-05-07 2024-05-08 36421240012024 Materiale per funksionimin e pajisjeve te zyres 2124001 blerje kancelari dhe materiale per funksio.pajisje zyre fat 58 dt.24.04.2024 kontr.827 dt.29.02.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 361,000 2024-05-07 2024-05-08 36121240012024 Karburant dhe vaj 2124001 karburant fat 3861 dt.23.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 329,935 2024-05-07 2024-05-08 36321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike prill  fat 21 dt 29.04.2024 kontr.3665  dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 64,795 2024-05-07 2024-05-08 36521240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 127750 dt.23.04.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 211,138 2024-05-02 2024-05-03 34321240012024 Paga baze 2124001 liste pagese paga prill 2024 bashkia prog 04260
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,415 2024-05-02 2024-05-03 35621240012024 Paga baze 2124001 liste pagese paga prill 2024 bashkia prog 03280
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 156,164 2024-05-02 2024-05-03 34821240012024 Paga baze 2124001 liste pagese paga prill 2024 bashkia prog 06260
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 44,512 2024-05-02 2024-05-03 34921240012024 Paga baze 2124001 liste pagese paga prill 2024 bashkia prog 10430