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 3,745,865,318.00 6,089 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 886,813 2025-04-08 2025-04-09 28121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06260 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 92,514 2025-04-08 2025-04-09 29221240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 gege shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,889 2025-04-08 2025-04-09 29521240012025 Ndihme ekonomike 2124001  komision poste  NE mars 2025 kozare gege shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 206,200 2025-04-07 2025-04-09 25321240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 01/2022 dt 20.03.2025  kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,097 2025-04-08 2025-04-09 27621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 05100 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 279,794 2025-04-08 2025-04-09 27421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 728,987 2025-04-08 2025-04-09 28421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 03280 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,711 2025-04-08 2025-04-09 29421240012025 Ndihme ekonomike 2124001  komision poste  NE mars 2025 lumas shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-04-03 2025-04-04 25121240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 83/2024 dt 01.04.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,000 2025-04-02 2025-04-04 24721240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 4567 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 643,500 2025-04-03 2025-04-04 25021240012025 Karburant dhe vaj 2124001  karburant fat nr 1617/2025 dt 18.03.2025  kontr nr 1067/20.03.2024 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 61,414 2025-04-03 2025-04-04 24821240012025 Te tjera transferime korrente 2124001 transf.agjent tatimor fat 124327 dt 11.03.2025 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 2,200 2025-04-02 2025-04-04 24521240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 kolaudim automjeti AB039IX fat 5683 dt 01.04.2025 bashkia kucove
    Bashkia Kucove (0217) 2H STUDIO Kuçove 96,000 2025-04-03 2025-04-04 25221240012025 Te tjera transferime korrente 2124001 mbrojtje nga gerryerjet e rruges ne Lumas kolaudim fat 11 dt 12.12.2024 kontr.3989 dt.21.11.2024 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 58,738 2025-04-03 2025-04-04 24921240012025 Te tjera transferime korrente 2124001 transf.agjent tatimor fat 124329 dt 28.03.2025 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 16,560 2025-04-02 2025-04-04 24421240012025 Elektricitet 2124001  energji  fat permbledhese  dt 28.02.2025 shkurt 2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2025-04-02 2025-04-04 24621240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  kerkese per  marrje  dokumentacioni fat nr 3939 dt.18.03.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,820,677 2025-03-26 2025-03-27 24121240012025 Pagese paaftesie 2124001 liste pagese paaftesi+invalid mars 2025 kozarea shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,769,352 2025-03-26 2025-03-27 23921240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 perondia shkr 1028/1 dt 25.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-03-26 2025-03-27 24021240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 perondia shkr 1028/1 dt 25.03.2025