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 312,616 2024-04-09 2024-04-11 28321240012024 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 Lumas bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,230 2024-04-09 2024-04-11 28021240012024 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 Perondi bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-04-09 2024-04-11 27521240012024 Sherbime te tjera 2124001 mirembajtje varreza publike mars fat 15 dt 28.03.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,102 2024-04-09 2024-04-11 27821240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 86080 dt.26.03.2024 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,203 2024-04-09 2024-04-11 27121240012024 Sherbime telefonike 2124001 shpenzime telefoni mars permbledhese e fat dt.04.04.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-04-09 2024-04-11 27621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 593 dt 02.04.2024 per marrje dokum.fat 595 dt.02.04.2024 bashkia
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-04-09 2024-04-11 27421240012024 Sherbime telefonike 2124001 sherbim interneti mars fat 117 dt 29.03.2024 kontr.2430 dt.14.07.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 99,696 2024-04-09 2024-04-11 28121240012024 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 Kozare bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 228,141 2024-04-09 2024-04-11 27921240012024 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 kucove bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 452,209 2024-04-08 2024-04-09 25921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 06140
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 69,846 2024-04-08 2024-04-09 25421240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 04220
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,894 2024-04-08 2024-04-09 25121240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 03140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 208,086 2024-04-08 2024-04-09 26521240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 05100
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 156,164 2024-04-08 2024-04-09 26221240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 06260
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 190,018 2024-04-08 2024-04-09 26021240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 06140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 263,043 2024-04-08 2024-04-09 25021240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 03140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 191,404 2024-04-08 2024-04-09 26621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 05100
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 187,579 2024-04-08 2024-04-09 25721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 04260
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 44,512 2024-04-08 2024-04-09 26321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 10430
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 233,973 2024-04-08 2024-04-09 26721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 01170