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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Kuçove 11,195 2023-09-08 2023-09-11 64521240012023 Posta dhe sherbimi korrier 2124001posta permbledhese fat gusht 2023 dt 31.08.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,212 2023-09-08 2023-09-11 64121240012023 Uje 2124001uji permbledhese fat gusht 2023 dt 02.09.2023 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 120,000 2023-09-07 2023-09-08 64321240012023 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje bileta tregu fat 172 dt.04.09.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 308,591 2023-09-07 2023-09-08 63621240012023 Ndihme ekonomike 2124001 listepagese NE gusht 2023 kucove shkr.748 dt.30.08.2023 vendim DRSHC Berat nr.1.1.8.2023 dt 30.08.2023
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,990 2023-09-07 2023-09-08 64421240012023 Sherbime telefonike 2124001 sherbim interneti fat 256 dt.02.09.2023 kontr.2430 dt 14.07.2023 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 100,369 2023-09-07 2023-09-08 63821240012023 Ndihme ekonomike 2124001 listepagese NE gusht 2023 kozare shkr.748 dt.30.08.2023 vendim DRSHC Berat nr.1.1.8.2023 dt 30.08.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-09-07 2023-09-08 64221240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.9 dt.04.09.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 110,588 2023-09-07 2023-09-08 63921240012023 Ndihme ekonomike 2124001 listepagese NE gusht 2023 gege shkr.748 dt.30.08.2023 vendim DRSHC Berat nr.1.1.8.2023 dt 30.08.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 190,333 2023-09-07 2023-09-08 63721240012023 Ndihme ekonomike 2124001 listepagese NE gusht 2023 perondi shkr.748 dt.30.08.2023 vendim DRSHC Berat nr.1.1.8.2023 dt 30.08.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 364,713 2023-09-07 2023-09-08 64021240012023 Ndihme ekonomike 2124001 listepagese NE gusht 2023 lumas shkr.748 dt.30.08.2023 vendim DRSHC Berat nr.1.1.8.2023 dt 30.08.2023
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 5,500 2023-09-01 2023-09-04 63521240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokument fat.1861 dt.30.08.2023 bashkia nr.prot.1932dt 30.08.2023
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 17,500 2023-08-29 2023-08-30 63421240012023 Sherbime telefonike 2124001 sherbim interneti fat 226 dt.11.08.2023 kontr.2430 dt 14.07.2023 bashkia
    Bashkia Kucove (0217) INTESA SANPAOLO BANK ALBANIA Kuçove 87,000 2023-08-24 2023-08-25 62821240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese kthim fondi amb.japoneze kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 54,557 2023-08-24 2023-08-25 63021240012023 Te tjera transferime korrente 2124001 transf.agjenti tatimor fat.280530 dt.14.08.2023 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,095 2023-08-24 2023-08-25 62921240012023 Elektricitet 2124001 energji korrik 2023 permbledhese e fat dt.31.07.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 664,000 2023-08-24 2023-08-25 63321240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fat nr 38/2023 dt 03.07.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-08-24 2023-08-25 63121240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 66/2023 dt 29.06.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 243,812 2023-08-24 2023-08-25 63221240012023 Sherbime te tjera 2124001 shpenzime dekori maj-qershor fat.3 dt.06.07.2023 kontr.2488 dt.16.07.2018 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 29,786 2023-08-23 2023-08-24 62721240012023 Posta dhe sherbimi korrier 2124001 shpenzime postare korrik fat 133/134/137/148/149 dt.31.07.2023 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 40,724 2023-08-23 2023-08-24 62621240012023 Uje 2124001 uji permbledhese e fat te dt.01.08.2023 bashkia kucove