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) NATASHA MYRTAJ Kuçove 8,880 2023-12-11 2023-12-12 95121240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim rikonstruks.shkoll koco korcari fat 13 dt 07.12.2023 kontr.4060 dt 24.11.2023 bashkia
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,999 2023-12-11 2023-12-12 94821240012023 Sherbime telefonike 2124001 sherbim interneti fat 358 dt.06.12.2023 kontr.2430 dt 14.07.2023 bashkia
    Bashkia Kucove (0217) G & L CONSTRUCTION Kuçove 350,284 2023-12-11 2023-12-12 94721240012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 supervizim ndertim banesa sociale fat.42 dt.05.06.2023 kontrata 3104/1 dt 10.10.2022 bashkia kucove
    Bashkia Kucove (0217) GE-D Kuçove 29,160 2023-12-11 2023-12-12 94521240012023 Materiale per funksionimin e pajisjeve te zyres 2124001 shpenzime materiale per funksionimin e pajisjeve te zyres fat 75 dt 30.11.2023 bashkia kucove
    Bashkia Kucove (0217) FLED Kuçove 697,042 2023-12-07 2023-12-11 93921240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruks.shkoll koco korcari fat 365 dt 31.10.2023 kontr.772 dt 27.02.2023 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 461,951 2023-12-07 2023-12-11 94221240012023 Sherbime te tjera 2124001 miremb varrezash fat.90 dt.30.11.2023 kontrata 3665 protdt 01.11.2021 situacion nentor bashkia kucove
    Bashkia Kucove (0217) "DRICONS" Kuçove 91,200 2023-12-07 2023-12-11 94021240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 mbikqyrje punim shkolla koco korcari fat 70 dt 30.11.2023 kontr.773 dt 27.02.2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 86,500 2023-12-07 2023-12-11 94421240012023 Karburant dhe vaj 2124001blerje karburant fat.10638 dt.30.11.2023 kontrata 1412/1 protdt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) DION PLATFORM Kuçove 99,600 2023-12-07 2023-12-11 91921240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbim prerje peme fat 127 dt 02.11.2023 kontr.3722 dt 01.11.2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 87,000 2023-12-07 2023-12-11 91721240012023 Karburant dhe vaj 2124001blerje karburant fat.10325 dt.22.11.2023 kontrata 4007dt 29.12.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 180,000 2023-12-07 2023-12-11 94321240012023 Karburant dhe vaj 2124001blerje karburant fat.10324 dt.22.11.2023 kontrata 899dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) VLASH DHAMO Kuçove 39,600 2023-12-07 2023-12-11 94121240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rruga Havaleas Kozare fat 7 dt 10.11.2023 kontr.3670 dt 30.10.2023 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 39,326 2023-12-07 2023-12-11 92021240012023 Uje 2124001 fatura uji permbledhese nentor 2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 22,475 2023-12-07 2023-12-11 91621240012023 Posta dhe sherbimi korrier 2124001 shebim postar fat 227/228/231/243 dt 30.11.2023 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 202,338 2023-12-07 2023-12-11 92321240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese nentor 2023 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,877 2023-12-06 2023-12-07 93721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga nentor 2023 prog.05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 84,396 2023-12-06 2023-12-07 93021240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga nentor 2023 prog.04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,894 2023-12-06 2023-12-07 92521240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga nentor 2023 prog.03140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 469,609 2023-12-06 2023-12-07 93121240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga nentor 2023 prog.06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 206,809 2023-12-06 2023-12-07 91421240012023 Ndihme ekonomike 2124001 NE nentor 2023 Perondi shkr.1127 dt 30.11.2023 vendim DRSHC Berat nr 1.1.11.2023 dt 30.11.2023 bashkia