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) BANKA KOMBETARE TREGTARE Kuçove 37,400 2024-03-28 2024-03-29 24021240012024 Pagese paaftesie 2124001 liste pagese invalid pune Kucove mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-03-28 2024-03-29 23821240012024 Pagese paaftesie 2124001 liste pagese paaftesia Kucove mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) AdVision ALBANIA Kuçove 13,800 2024-03-28 2024-03-29 23021240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim dhe sherbime me ushqime fat 3 dt.13.03.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,667,224 2024-03-28 2024-03-29 23221240012024 Pagese paaftesie 2124001 liste pagese paaftesia + invalid lumas mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2024-03-28 2024-03-29 24121240012024 Pagese paaftesie 2124001 liste pagese invalid pune Kucove mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-03-28 2024-03-29 23721240012024 Pagese paaftesie 2124001 liste pagese paaftesia Kucove mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 14,400 2024-03-28 2024-03-29 23121240012024 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentac. fat 70 dt.21.03.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,909,137 2024-03-28 2024-03-29 23521240012024 Pagese paaftesie 2124001 liste pagese paaftesia + invalid Perondi mars 2024 shkr 1158/1 dt.27.03.2024
    Bashkia Kucove (0217) KOLOSEU Kuçove 1,470,429 2024-03-19 2024-03-21 22421240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruges fshat Goraj fat 333 dt.12.10.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,362,626 2024-03-19 2024-03-21 22721240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi shkurt 2024 fat 17 dt.06.03.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) Bervi Construction Kuçove 11,002,070 2024-03-19 2024-03-21 22121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim.urban sheshi kombinatit fat 25 dt.01.09.2023 kontr.545 dt.10.02.2023 bashkia kucove
    Bashkia Kucove (0217) BESTA Kuçove 9,677,612 2024-03-19 2024-03-21 22221240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges Havaleas fat 64 dt.06.11.2023 kontr.193 dt.08.06.2023 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-03-19 2024-03-20 22821240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 467 dt 12.03.2024 per marrje dokum.fat 469 dt.12.03.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 11,000 2024-03-19 2024-03-20 22521240012024 Udhetim i brendshem 2124001 listepagese dieta shkurt 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,000 2024-03-19 2024-03-20 22621240012024 Udhetim i brendshem 2124001 listepagese dieta shkurt 2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-03-19 2024-03-20 22921240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 468 dt 12.03.2024 per marrje dokum.fat 470 dt.12.03.2024 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,256 2024-03-12 2024-03-13 21621240012024 Sherbime telefonike 2124001 shpenzime telef.shkurt fat 298442/338971/312575/331820/312569/307919/297440 dt 05.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 70,805 2024-03-12 2024-03-13 21421240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleq dhe keshilltare shkurt 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 322,490 2024-03-12 2024-03-13 21321240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleq dhe keshilltare shkurt 2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 152,915 2024-03-12 2024-03-13 21221240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleq dhe keshilltare shkurt 2024 bashkia