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) Viola Green Kuçove 3,855,057 2023-10-09 2023-10-10 75821240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fat nr 49/2023 dt 06.09.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 97,708 2023-10-09 2023-10-10 75921240012023 Sherbime te tjera 2124001 shpenzime dekori 1-16 korrik fat.4 dt.26.09.2023 kontr.2488 dt.16.07.2018 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 432,000 2023-10-09 2023-10-10 75721240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fat nr 44/2023 dt 03.08.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 10,550 2023-10-09 2023-10-10 75521240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pgese e barres sigurise fat 13230 dt 04.10.2023 bashkia kucove
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,990 2023-10-06 2023-10-09 75321240012023 Sherbime telefonike 2124001 sherbim interneti fat 292 dt.03.10.2023 kontr.2430 dt 14.07.2023 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 540,000 2023-10-06 2023-10-09 74821240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera operat fat 34-54 dt 15.08.2023 bashkia kucove
    Bashkia Kucove (0217) "DRICONS" Kuçove 199,908 2023-10-06 2023-10-09 74921240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonsrt.rruges ferra supervizim fat 48 dt 15.09.2023 kontr.1363/1 dt 18.04.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 58,768 2023-10-06 2023-10-09 75221240012023 Uje 2124001 shpenzime uji shtator 2023permbledhese e faturave dt 02&03 tetor 2023 bashkia kucove
    Bashkia Kucove (0217) VLASH DHAMO Kuçove 31,200 2023-10-06 2023-10-09 75021240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonsrt.rruges ferra kolaudim fat 5 dt 14.09.2023 kontr.2766 dt 21.08.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-10-06 2023-10-09 75121240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.15 dt.03.10.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 62,266 2023-10-05 2023-10-06 73621240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.04220 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 145,733 2023-10-05 2023-10-06 73121240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,517,308 2023-10-05 2023-10-06 72921240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 514,523 2023-10-05 2023-10-06 73021240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 249,156 2023-10-05 2023-10-06 73221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.03140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 52,476 2023-10-05 2023-10-06 74721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.01170 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 39,712 2023-10-05 2023-10-06 74321240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.10430 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,894 2023-10-05 2023-10-06 73321240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 79,601 2023-10-05 2023-10-06 73821240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 146,627 2023-10-05 2023-10-06 74521240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese pagat shtator 2023 prog.05100 bashkia