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 1,807,781 2024-05-02 2024-05-03 33321240012024 Paga baze 2124001 liste pagese paga prill 2024 bashkia prog 01110
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-04-29 2024-04-30 32021240012024 Pagese paaftesie 2124001 liste pagese paaftesi prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,516,158 2024-04-29 2024-04-30 32721240012024 Pagese paaftesie 2124001 liste pagese paaftesi&invalide pune prill 2024 kozare shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,268,146 2024-04-29 2024-04-30 31921240012024 Pagese paaftesie 2124001 liste pagese paaftesi prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,415 2024-04-29 2024-04-30 32621240012024 Pagese paaftesie 2124001 liste pagese paaftesi&invalide pune prill 2024 perondi shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-04-29 2024-04-30 33021240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1196 dt 29.03.2024 per marrje dokum.fat 804 dt.26.04.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,100 2024-04-29 2024-04-30 32321240012024 Pagese paaftesie 2124001 liste pagese invalide pune prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-04-29 2024-04-30 33121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 1524 dt 25.04.2024 per marrje dokum.fat 805 dt.26.04.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,151,100 2024-04-29 2024-04-30 32221240012024 Pagese paaftesie 2124001 liste pagese invalide pune prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,934,600 2024-04-29 2024-04-30 32521240012024 Pagese paaftesie 2124001 liste pagese paaftesi&invalide pune prill 2024 perondi shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-04-29 2024-04-30 32121240012024 Pagese paaftesie 2124001 liste pagese paaftesi prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 573,691 2024-04-29 2024-04-30 32821240012024 Pagese paaftesie 2124001 liste pagese paaftesi&invalide pune prill 2024 gege shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,500 2024-04-29 2024-04-30 33221240012024 Udhetim i brendshem 2124001 liste pagese dieta prill 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,817,657 2024-04-29 2024-04-30 32921240012024 Pagese paaftesie 2124001 liste pagese paaftesi&invalide pune prill 2024 lumas shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-04-29 2024-04-30 32421240012024 Pagese paaftesie 2124001 liste pagese invalide pune prill 2024 kucova shkr 1538 dt 26.04.2024 bashkia
    Bashkia Kucove (0217) 4 S Kuçove 44,946 2024-04-23 2024-04-24 31821240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje ushqime fat 680 dt.12.04.2024 bashkia kucove
    Bashkia Kucove (0217) GAZMIR DELIBASHI Kuçove 15,000 2024-04-23 2024-04-24 31721240012024 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funks.e pajisjeve te zyres fat 50 dt.17.04.2024 bashkia
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-04-23 2024-04-24 31621240012024 Sherbime telefonike 2124001 sherbim interneti prill 2024 fat 136 dt.21.04.2024 kontr.2430 dt 14.07.2023 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,473 2024-04-16 2024-04-17 31421240012024 Elektricitet 2124001 shpenzim energji mars permbledhese e faturave dt 27-31 mars 2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 376,752 2024-04-16 2024-04-17 30821240012024 Karburant dhe vaj 2124001 karburant fat 3387 dt.08.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove