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) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-02-27 2024-02-28 14521240012024 Pagese paaftesie 2124001 liste pages paaftesia kucove shkurt 2024 shkres.714 prot.dt.22.02.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 30,694 2024-02-14 2024-02-16 13421240012024 Pagese paaftesie 2124001 komision posta lumas sipas akt marreveshjes 359 dt 26.01.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 138,975 2024-02-14 2024-02-16 13921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq janar 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 292,570 2024-02-14 2024-02-16 14021240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq janar 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,704 2024-02-14 2024-02-16 13521240012024 Ndihme ekonomike 2124001 komision NE rastet posta lumas sipas akt marreveshjes 359 dt 26.01.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 64,345 2024-02-14 2024-02-16 14121240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq janar 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 146,792 2024-02-14 2024-02-16 13821240012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 liste pagese vkb 30 dt 21.04.2023 vkm 565 dt 04.10.2023 shpenzime kompensimi per shpronesim
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 26,618 2024-02-12 2024-02-13 13321240012024 Elektricitet 2124001 energji janar 2024 permbledhese e faturave dt 31.01.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 18,500 2024-02-12 2024-02-13 11921240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok.303 dt 12.02.2024 fat 305 dt 12.02.2024 bashkia
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2024-02-12 2024-02-13 13221240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti me targ AB 549IT fat 202437140 dt 08.02.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 85 2024-02-12 2024-02-13 12021240012024 Posta dhe sherbimi korrier 2124001 posta janar fat 11 dt 31.01.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 241,049 2024-02-09 2024-02-12 11421240012024 Ndihme ekonomike 2124001 liste pagese NE janar 2024 bashkia Kucove shkrese nr 130/ dt 31.01.2024 vendim DRSHCnr.1.1.112024 dt 30.01.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 202,762 2024-02-09 2024-02-12 11521240012024 Ndihme ekonomike 2124001 liste pagese NE janar 2024 perondi shkrese nr 130/ dt 31.01.2024 vendim DRSHCnr.1.1.112024 dt 30.01.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 113,076 2024-02-09 2024-02-12 11721240012024 Ndihme ekonomike 2124001 liste pagese NE janar 2024 gege shkrese nr 130/ dt 31.01.2024 vendim DRSHCnr.1.1.112024 dt 30.01.2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,485,760 2024-02-08 2024-02-12 11221240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi dhjetor 2023 fat 02 dt.10.01.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 115,489 2024-02-09 2024-02-12 11621240012024 Ndihme ekonomike 2124001 liste pagese NE janar 2024 kozare shkrese nr 130/ dt 31.01.2024 vendim DRSHCnr.1.1.112024 dt 30.01.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 322,046 2024-02-09 2024-02-12 11821240012024 Ndihme ekonomike 2124001 liste pagese NE janar 2024 lumas shkrese nr 130/ dt 31.01.2024 vendim DRSHCnr.1.1.112024 dt 30.01.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,761 2024-02-08 2024-02-09 11321240012024 Sherbime telefonike 2124001 shpenzime telef.janar fat 192419/224891/176976/204081/176964/214748/192415 dt 04.02.2024 bashkia kucove
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 1,400 2024-02-07 2024-02-08 11121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese barre siguruse fat 1727 dt 06.02.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 17,380 2024-02-07 2024-02-08 11021240012024 Posta dhe sherbimi korrier 2124001 posta janar 2024 fat 1/2/5/16/65 dt 31.01.2024 bashkia