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) BANKA KOMBETARE TREGTARE Kuçove 14,092 2024-01-29 2024-01-30 6821240012024 Pagese paaftesie 2124001 liste pagese PAK Kucove Janar 2024 shkrese nr 315 dt 26.01.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,593 2024-01-29 2024-01-30 6721240012024 Pagese paaftesie 2124001 liste pagese PAK Kucove Janar 2024 shkrese nr 315 dt 26.01.2024
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 7,809 2024-01-25 2024-01-26 6221240012024 Shpenzime te tjera transporti 2124001 taks vjetore automj.me targe AB 549IT fat 2400049102 dt 24.01.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 123,984 2024-01-23 2024-01-24 6221240042024 Karburant dhe vaj 2124001 karburant fat 11772 dt.29.12.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8,500 2024-01-23 2024-01-24 6421240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese shperblim komision ad-hoc urdher 162 dt.14.06.2023 bashkia 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 292,570 2024-01-23 2024-01-24 5821240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq dhjetor 2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 12,750 2024-01-23 2024-01-24 6321240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese shperblim komision ad-hoc urdher 162 dt.14.06.2023 bashkia 2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 64,345 2024-01-23 2024-01-24 5921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq dhjetor 2023 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 138,975 2024-01-23 2024-01-24 5721240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq dhjetor 2023 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,000 2024-01-22 2024-01-23 6121240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum.126 dt.18.01.2024 fat.128 dt.18.01.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së BERAT Kuçove 15,000 2024-01-22 2024-01-23 6021240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum.663 dt.18.01.2024 fat.663 dt.18.01.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-01-18 2024-01-19 4521240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti dhjetor fat 01 dt 11.01.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,880 2024-01-18 2024-01-19 4921240012024 Sherbime telefonike 2124001 telefon dhjetor 2023 fat 83903/83949/84160/24572/84138/88075/83896 dt 06.01.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,400 2024-01-18 2024-01-19 5221240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkes nr 86 dt 16.01.2024 per marrje dok fat 87 dt 16.01.2024 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 332,911 2024-01-18 2024-01-19 4621240012024 Sherbime te tjera 2124001 mirembajtje varreza publike dhjetor fat 100 dt 31.12.2023 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 683,400 2024-01-18 2024-01-19 4421240012024 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 111 dt 28.12.2023 kontr.3003 dt.11.03.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,223 2024-01-18 2024-01-19 5521240042024 Uje 2124001 uji dhjetor permbledhese e fat dat 03.01.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 41,380 2024-01-18 2024-01-19 4821240012024 Posta dhe sherbimi korrier 2124001 posta dhjetor fat 253/265/251/252/1964/2022 dt 29.12.2023 bashkia kucove
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 420,000 2024-01-18 2024-01-19 5621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera sherbime fat 70 dt.18.12.2023 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,440 2024-01-18 2024-01-19 4721240012024 Elektricitet 2124001 shpenz energjie dhjetor permbledh faturave dt 31.12.2023 bashkia kucove