Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,971,119,305.00 6,597 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 2024-05-23 2024-05-24 41121240012024 Pagese paaftesie 2124001 liste pagese paaftesi kucova maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 643,076 2024-05-23 2024-05-24 41921240012024 Pagese paaftesie 2124001 liste pagese paaftesi + invalid pune gege maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,701,270 2024-05-23 2024-05-24 42021240012024 Pagese paaftesie 2124001 liste pagese paaftesi + invalid pune lumas maj 2024 shkresa 1813 dt.22.05.2024 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 352,000 2024-05-21 2024-05-22 40821240012024 Karburant dhe vaj 2124001 karburant fat 4592 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,400 2024-05-21 2024-05-22 40721240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese 1027 dt 17.05.2024 fat 1029 dt 17.05.2024 per marrje dokumentac bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 293,250 2024-05-21 2024-05-22 40321240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023,341 dt.07.12.2022,124 dt.08.05.2024 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 8,500 2024-05-21 2024-05-22 40521240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023 bashkia
    Bashkia Kucove (0217) BANKA CREDINS Kuçove 12,750 2024-05-21 2024-05-22 40621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 341 dt.07.12.2022 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 176,100 2024-05-21 2024-05-22 40921240012024 Karburant dhe vaj 2124001 karburant fat 4615 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,250 2024-05-21 2024-05-22 40421240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc urdher 162 dt 14.06.2023,341 dt.07.12.2022,124 dt.08.05.2024 bashkia
    Bashkia Kucove (0217) Engineering Consulting Group Kuçove 252,656 2024-05-16 2024-05-17 40121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban sheshi kombinatit supervizim  fat 13 dt.14.05.2024 kontr.545/2 dt 10.02.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,559,255 2024-05-16 2024-05-17 40221240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi prill 2024 fat 33 dt.10.05.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) Joel Gogo Kuçove 140,000 2024-05-15 2024-05-16 38021240012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124001 blerje pajisje teknologjike dron fat 18 dt.25.04.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 31,910 2024-05-14 2024-05-15 37921240012024 Posta dhe sherbimi korrier 2124001 posta prill fat 71,72,73,74 dt 30.4.2024 dhe 3658 dt 06.05.2024 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 174,945 2024-05-14 2024-05-15 39421240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperbl kryepleq dhe keshilltare + dieta prill 2024 bashkia
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 325,000 2024-05-14 2024-05-15 37721240012024 Sherbime te sigurimit dhe ruajtjes 2124001 sigurim jete per MNZ fat 9904 dt.09.04.2024 kontr.1247 dt.03.04.2024 bashkia kucove
    Bashkia Kucove (0217) AVDULI Kuçove 1,419,628 2024-05-14 2024-05-15 37821240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruks.rruge donald hoxha sit perfund.fat 31 dt.12.06.2023 kontr.3778 prot dt.09.02.2022 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 308,530 2024-05-14 2024-05-15 39521240012024 Udhetim i brendshem 2124001 liste pagese shperbl kryepleq dhe keshilltare + dieta prill 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 37,366 2024-05-14 2024-05-15 39921240012024 Ndihme ekonomike 2124001 liste pagese NE 6%  mars 2024  vkb 25 dt.25.04.2024 konfirm 319/1 dt.07.05.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 67,575 2024-05-14 2024-05-15 39621240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperbl kryepleq dhe keshilltare  prill 2024 bashkia