Treasury Transactions 2019-2025

Treasury Branch:

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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) AQIF MARRA Kuçove 35,000 2024-02-06 2024-02-07 10421240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti janar fat 02 dt 29.01.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 57,566 2024-02-06 2024-02-07 10221240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 01 dat 30.01.2024 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 11,982 2024-02-06 2024-02-07 10521240012024 Shpenzime te tjera transporti 2124001 taks vjetore mjeti AB039IX fat 24000067830 dt 02.02.2024 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-02-06 2024-02-07 10321240012024 Sherbime te tjera 2124001 mirembajtje varreza publike janar fat 01 dt 01.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 399,141 2024-02-05 2024-02-06 9421240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 182,693 2024-02-05 2024-02-06 9521240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 05100 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 140,033 2024-02-05 2024-02-06 8221240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 425,491 2024-02-05 2024-02-06 8921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 507,830 2024-02-05 2024-02-06 9921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 03280 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 635,304 2024-02-05 2024-02-06 7821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,894 2024-02-05 2024-02-06 8121240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 173,382 2024-02-05 2024-02-06 9021240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,792 2024-02-05 2024-02-06 10821240012024 Ndihme ekonomike 2124001 liste pagese NE 6% bashkia Kucove dhjetor 2023 shkrese nr 102/1 dt 31.01.2024 vkb 01 dt 30.01.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 52,867 2024-02-05 2024-02-06 9821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 01170 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 84,396 2024-02-05 2024-02-06 8821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 146,397 2024-02-05 2024-02-06 9621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 05100 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 66,814 2024-02-05 2024-02-06 8421240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 04220 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-02-05 2024-02-06 10721240012024 Ndihme ekonomike 2124001 liste pagese NE Lumas rastete bashkise Kucove dhjetor 2023 shkrese nr 102/1 dt 31.01.2024 vkb 02 dt 30.01.2024
    Bashkia Kucove (0217) INSTITUTI I NDERTIMIT ( I N ) Kuçove 137,059 2024-02-05 2024-02-06 10121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 oponence teknike"Ndertim kanali vadites diga e Vlashukut"fat 53 dt 02.02.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,551 2024-02-05 2024-02-06 8321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat janar 2024 prog 04220 bashkia