Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 21,258 2024-03-12 2024-03-13 21721240012024 Elektricitet 2124001 energji shkurt 2024 permbledhese e faturave dt 29.02.2024 bashkia kucove
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-03-12 2024-03-13 21821240012024 Sherbime telefonike 2124001 sherbim interneti shkurt fat 84 dt 07.03.2024 kontr.2430 dt.14.07.2023 bashkia kucove
    Bashkia Kucove (0217) INTESA SANPAOLO BANK ALBANIA Kuçove 78,710 2024-03-12 2024-03-13 21521240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleq dhe keshilltare korrik 2023- janar 2024 bashkia
    Bashkia Kucove (0217) Z D R A V A Kuçove 6,434,453 2024-03-11 2024-03-13 21121240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruks.rruga Luan Qafzezi fat 1133 dt.27.12.2023 likujd pjesor kontr.2145 dt.21.06.2023 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 13,300 2024-03-06 2024-03-08 18521240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese 346 per marrje dokum fat 348 dt.26.02.2024 bashkia
    Bashkia Kucove (0217) ARTAN BITRI Kuçove 96,000 2024-03-07 2024-03-08 18821240012024 Shpenz. per rritjen e AQT - orendi zyre 2124001 shpenzime orendi e pajisje zyre fat 5 dt.16.02.2024 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-03-06 2024-03-08 18121240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti shkurt fat 08 dt 27.02.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-03-06 2024-03-08 18321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike shkurt fat 07 dt 26.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 59,233 2024-03-06 2024-03-08 18221240012024 Te tjera transferime korrente 2124001 transferte si agjent tatimor fat 44047 dt 21.02.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,207 2024-03-07 2024-03-08 19821240012024 Sherbime te tjera 2124001 komision NE shkurt dhe rastet NE Kozare Gege sipas akt marreveshjes 785 dt.22.02.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 17,745 2024-03-06 2024-03-08 18021240012024 Posta dhe sherbimi korrier 2124001 shpenzime poste permbledhese e fat shkurt dt 29.02.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 5,091 2024-03-07 2024-03-08 19721240012024 Sherbime te tjera 2124001 komision NE shkurt dhe rastet NE Lumas sipas akt marreveshjes 64 dt.26.01.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,500 2024-03-06 2024-03-08 18621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese 333 per marrje dokum fat 335 dt.15.02.2024 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,674,070 2024-03-06 2024-03-08 18421240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi janar 2023 fat 06 dt.08.02.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) Z D R A V A Kuçove 348,840 2024-03-07 2024-03-08 21021240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonst.rruga Ndreko Nakuci fat 1133 dt.27.12.2023 likujdim pjesor kontr.2145 dt.21.06.2023 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 39,044 2024-03-06 2024-03-08 18721240012024 Shpenzime te tjera transporti 2124001 tax vjetore automj.AA083AT fat 2400123578 dt.01.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 641,706 2024-03-06 2024-03-07 15721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 90,555 2024-03-06 2024-03-07 16721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 276,929 2024-03-06 2024-03-07 15921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 176,143 2024-03-06 2024-03-07 16921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 06140 bashkia