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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,820,677 2025-03-26 2025-03-27 24121240012025 Pagese paaftesie 2124001 liste pagese paaftesi+invalid mars 2025 kozarea shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,769,352 2025-03-26 2025-03-27 23921240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 perondia shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-03-26 2025-03-27 24021240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 perondia shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 548,452 2025-03-26 2025-03-27 24221240012025 Pagese paaftesie 2124001 liste pagese paaftesi+invalid mars 2025 gege shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 23,127 2025-03-26 2025-03-27 23721240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 kucova shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-03-26 2025-03-27 23821240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 kucova shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,775,713 2025-03-26 2025-03-27 23621240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 kucova shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,706,153 2025-03-26 2025-03-27 24321240012025 Pagese paaftesie 2124001 liste pagese paaftesi+invalid mars 2025 lumas shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2025-03-25 2025-03-26 23421240012025 Udhetim i brendshem 2124001  listepagese  dieta janar shkurt 2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 25,000 2025-03-25 2025-03-26 23321240012025 Udhetim i brendshem 2124001  listepagese  dieta janar shkurt 2025 bashkia
    Bashkia Kucove (0217) TOTILA Kuçove 9,104,953 2025-03-25 2025-03-26 23521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001  rikualifikim rrugeve lumas-dokollare-pellumbas etj fat nr 15/2025 dt 18.03.2025  kontr nr 27 dt 07.01.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 447 2025-03-18 2025-03-19 22921240012025 Ndihme ekonomike 2124001  komision  NE rastet lumasi janar 2025  vkb nr 15 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,356,636 2025-03-17 2025-03-19 22221240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi shkurt  fat nr 15/2025 dt 05.03.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,000 2025-03-18 2025-03-19 23021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  liste pagese  NE rastetfemije ne nevoje lumasi janar+shkurt  2025  vkb nr 15 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,366 2025-03-18 2025-03-19 22521240012025 Ndihme ekonomike 2124001  listepagese  NE 6% kucova janar 2025  vkb nr 14 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2025-03-18 2025-03-19 23121240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  liste pagese  NE rastet femije ne nevoje kucovei janar+shkurt  2025  vkb nr 15 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 87,380 2025-03-18 2025-03-19 22721240012025 Ndihme ekonomike 2124001  listepagese  NE rastet kucova janar 2025  vkb nr 15 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2025-03-18 2025-03-19 22521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 3774  dt.13.03.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 17,820 2025-03-18 2025-03-19 22821240012025 Ndihme ekonomike 2124001  listepagese  NE rastet lumasi janar 2025  vkb nr 15 dt 27.02.2025 konf.221/1 dt 11.03.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2025-03-13 2025-03-17 21921240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 05/2025 dt 27.02.2025 kontr nr 3665 dt 01.11.2021