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 1,578,645 2023-07-25 2023-07-26 55821240012023 Pagese paaftesie 2124001 paaftesia kozare korrik 2023 listepagese shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,328,323 2023-07-25 2023-07-26 55621240012023 Pagese paaftesie 2124001 paaftesia Bashkia listepagese korrik 2023 shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 28,333 2023-07-18 2023-07-19 55021240012023 Shpenzime per qiramarrje ambjentesh 2124001 liste pagese shpenzime per qiramarrje ambjentesh sipas kontr.1296 dt.12.04.2023
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2023-07-18 2023-07-19 55121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion zjarrfikse me targ AB048GU fat 2023281023 dt 13.07.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2023-07-18 2023-07-19 54921240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kosto kthim pagese proces verbal dt 12.07.2023 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 44,993 2023-07-17 2023-07-18 54821240012023 Shpenzime te tjera transporti 2124001 tax vjetore aut.AB048GU fat 2300363921 dt.13.07.2023 bashkia kucove
    Bashkia Kucove (0217) ZDRAVO Kuçove 5,985,531 2023-07-14 2023-07-17 53321240012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 ndertim banesa sociale fat 489 dt.06.07.2023 kontr.3104 dt.10.10.2022 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 340 2023-07-14 2023-07-17 53421240012023 Elektricitet 2124001 shpenzime energji maj fat.450604756 date 31.05.2023 bashkia kucove
    Bashkia Kucove (0217) KOLOSEU Kuçove 11,718,250 2023-07-14 2023-07-17 53621240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruk.rruge fshati Goraj fat 30 dt.04.07.2023 kontr.1251 dt.07.04.2023 bashkia kucove
    Bashkia Kucove (0217) LLUCA Kuçove 560,500 2023-07-14 2023-07-17 53421240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruk.sheshi e kendi sportiv shkolla koco korcari fat 35 dt.01.06.2023 kontr.3682 dt.30.11.2022 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 600 2023-07-12 2023-07-13 53021240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese par marrje dokumentacioni fat 1532 dt.11.07.2023
    Bashkia Kucove (0217) RENCI Kuçove 343,000 2023-07-12 2023-07-13 52821240012023 Karburant dhe vaj 2124001blerje karburant fat.5742 dt.04.0.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) Emerlinda Gjana Kuçove 160,000 2023-07-12 2023-07-13 52921240012023 Kancelari 2124001 blerje kancelari fat 06 dt.09.06.2023 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-07-11 2023-07-12 52521240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,120 2023-07-11 2023-07-12 52721240012023 Udhetim i brendshem 2124001 liste pagese dieta prill maj 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,080 2023-07-11 2023-07-12 52421240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2023 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,370 2023-07-11 2023-07-12 52321240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2023 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,000,000 2023-07-11 2023-07-12 52221240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi maj fat nr 33/2023 dt 05.06.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 15,000 2023-07-11 2023-07-12 52621240012023 Udhetim i brendshem 2124001 liste pagese dieta maj qershor 2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 509,323 2023-07-10 2023-07-11 50021240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga qershor 2023 prog.01110 bashkia