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) RAIFFEISEN BANK SH.A Kuçove 232,744 2023-10-17 2023-10-18 79421240012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 liste pagese kompesim per shpronesim VKB 66 dt 25.10.2022 VKM 565 dt 04.10.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2023-10-17 2023-10-18 79821240012023 Ndihme ekonomike 2124001 liste pagese NE vvkb 22 dt 29.09.2023 konfirm 719/1 dt 05.10.2023
    Bashkia Kucove (0217) PIENVIS Kuçove 330,266 2023-10-16 2023-10-17 78621240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 75/2023 dt 28.07.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 24,295 2023-10-16 2023-10-17 78821240012023 Ndihme ekonomike 2124001 liste pagese NE shtator Perondi shkr 861 dt 03.10.2023 vendimi drshc berat nr.1.1.9.2023 dt 29.09.2023
    Bashkia Kucove (0217) PIENVIS Kuçove 326,782 2023-10-16 2023-10-17 78721240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 78/2023 dt 31.08.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) KOLOSEU Kuçove 1,588,400 2023-10-12 2023-10-16 78321240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruk.rruge fshati Goraj fat 30 dt.04.07.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,200 2023-10-12 2023-10-13 78521240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkes per marrje dok 2223 dt 02.10.2023 fat 2151 dt 02.10.2023 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,600 2023-10-11 2023-10-13 77821240012023 Sherbime telefonike 2124001 shpenzime telef permbledh fatura shtator 2023 dt 04.10.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,395 2023-10-11 2023-10-13 77921240012023 Posta dhe sherbimi korrier 2124001 shpenzime poste permbledh fatura shtator 2023 bashkia
    Bashkia Kucove (0217) START CO Kuçove 813,000 2023-10-11 2023-10-13 78021240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 41,494 2023-10-12 2023-10-13 78421240012023 Shpenzime te tjera transporti 2124001 tax vjetor mjeti AA967PE fat 2300588892 dt 11.10.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,662 2023-10-10 2023-10-11 76621240012023 Ndihme ekonomike 2124001 liste pagese NE shtator Perondi shkr861 dt 03.10.2023 vendimi drshc berat nr.1.1.9.2023 dt 29.09.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 36,542 2023-10-10 2023-10-11 76021240012023 Ndihme ekonomike 2124001 liste pagese NE 6% kucove vkb 21 dt 26.09.2023 konf.719/1 dt 05.10.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2023-10-10 2023-10-11 76221240012023 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise lumas vkb 20 dt 26.09.2023 konf.719/1 dt 05.10.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 352,224 2023-10-10 2023-10-11 76421240012023 Ndihme ekonomike 2124001 liste pagese NE shtator shkr861 dt 03.10.2023 vendimi drshc berat nr.1.1.9.2023 dt 29.09.2023
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 1,243,800 2023-10-10 2023-10-11 75421240012023 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 82 dt 02.10.2023 kontr.3003 dt 11.03.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 70,280 2023-10-10 2023-10-11 76121240012023 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise kucove vkb 20 dt 26.09.2023 konf.719/1 dt 05.10.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 400,937 2023-10-10 2023-10-11 76521240012023 Ndihme ekonomike 2124001 liste pagese NE shtator Lumas shkr861 dt 03.10.2023 vendimi drshc berat nr.1.1.9.2023 dt 29.09.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 213,037 2023-10-10 2023-10-11 76321240012023 Ndihme ekonomike 2124001 liste pagese NE shtator shkr861 dt 03.10.2023 vendimi drshc berat nr.1.1.9.2023 dt 29.09.2023
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,600 2023-10-09 2023-10-10 75621240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum nr.2260 dt 06.10.2023 fat 2188 dt 06.10.2023 bashkia