Treasury Transactions 2019-2025

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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) BANKA KOMBETARE TREGTARE Kuçove 2,000 2024-04-16 2024-04-17 31221240012024 Udhetim i brendshem 2124001 liste pagese dieta mars 2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 92,750 2024-04-16 2024-04-17 31121240012024 Karburant dhe vaj 2124001 karburant fat 3025 dt.29.03.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 54,323 2024-04-15 2024-04-16 31021240012024 Uje 2124001 shpenzime uji permbledhese e fat mars dt.02.04.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,001,670 2024-04-15 2024-04-16 31221240012024 Te tjera transferime korrente 2124001 liste pagese kompensim per banesen e demtuar nga fatkeqsi natyrore vkb 24 dt.26.09.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2024-04-15 2024-04-16 30721240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 694 dt 11.04.2024 per marrje dokum.fat 696 dt.11.04.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 81,620 2024-04-15 2024-04-16 30221240012024 Ndihme ekonomike 2124004 liste pagese NE rastet e bashkise kucove shkurt 2024 vkb 17 dt 27.03.2024 konfirmuar me shkres 248/1 dt 05.04.2024 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,548,382 2024-04-15 2024-04-16 30921240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi mars 2024 fat 26 dt.04.04.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 35,792 2024-04-15 2024-04-16 30121240012024 Ndihme ekonomike 2124004 liste pagese NE 6% kucove shkurt 2024 vkb 16 dt 27.03.2024 konfirmuar me shkres 248/1 dt 05.04.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 221 2024-04-15 2024-04-16 30421240012024 Ndihme ekonomike 2124004 komision NE rastet e bashkise ,lumas shkurt 2024 vkb 17 dt 27.03.2024 konfirmuar me shkres 248/1 dt 05.04.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-04-15 2024-04-16 30321240012024 Ndihme ekonomike 2124004 liste pagese NE rastet e bashkise ,lumas shkurt 2024 vkb 17 dt 27.03.2024 konfirmuar me shkres 248/1 dt 05.04.2024 bashkia
    Bashkia Kucove (0217) BESTA Kuçove 2,919,255 2024-04-11 2024-04-12 28621240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruges Ferras fat 45 dt.06.09.2023 kontr.1363 dt.18.04.2023 likudim pjesor bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,168 2024-04-11 2024-04-12 28521240012024 Sherbime te tjera 2124001 komision NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Kozare&Gege bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 145,945 2024-04-11 2024-04-12 29821240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,689 2024-04-11 2024-04-12 28421240012024 Ndihme ekonomike 2124001 komision NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Lumas bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 67,575 2024-04-11 2024-04-12 30021240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 307,530 2024-04-11 2024-04-12 29921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 117,103 2024-04-09 2024-04-11 28221240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Gege bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,667 2024-04-09 2024-04-11 27321240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.1050 dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,540 2024-04-09 2024-04-11 27721240012024 Posta dhe sherbimi korrier 2124001 posta mars 2024 permbledhse e fat date 29&31.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,333 2024-04-09 2024-04-11 27221240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.987 dt.17.03.2023 bashkia kucove