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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 39,044 2024-03-06 2024-03-08 18721240012024 Shpenzime te tjera transporti 2124001 tax vjetore automj.AA083AT fat 2400123578 dt.01.03.2024 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 641,706 2024-03-06 2024-03-07 15721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 90,555 2024-03-06 2024-03-07 16721240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 276,929 2024-03-06 2024-03-07 15921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 176,143 2024-03-06 2024-03-07 16921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 06140 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 324,688 2024-03-06 2024-03-07 19621240012024 Ndihme ekonomike 2124001 liste pagese NE lumas shkurt 2024 vendim DRSHC Berat 1.1.2.2024 dt 29.02.2024 shkre 221 dt 29.02.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 112,311 2024-03-06 2024-03-07 19521240012024 Ndihme ekonomike 2124001 liste pagese NE gege shkurt 2024 vendim DRSHC Berat 1.1.2.2024 dt 29.02.2024 shkre 221 dt 29.02.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,860,261 2024-03-06 2024-03-07 15621240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 363,511 2024-03-06 2024-03-07 17321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 209,338 2024-03-06 2024-03-07 19321240012024 Ndihme ekonomike 2124001 liste pagese NE perondi shkurt 2024 vendim DRSHC Berat 1.1.2.2024 dt 29.02.2024 shkre 221 dt 29.02.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 161,977 2024-03-06 2024-03-07 17121240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 06260 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 257,392 2024-03-06 2024-03-07 17921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 471,726 2024-03-06 2024-03-07 17821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 148,924 2024-03-06 2024-03-07 16121240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 234,485 2024-03-06 2024-03-07 19221240012024 Ndihme ekonomike 2124001 liste pagese NE kucove shkurt 2024 vendim DRSHC Berat 1.1.2.2024 dt 29.02.2024 shkre 221 dt 29.02.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 269,213 2024-03-06 2024-03-07 15821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 72,878 2024-03-06 2024-03-07 16321240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 457,455 2024-03-06 2024-03-07 16821240012024 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2024 prog 06140 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,760 2024-03-06 2024-03-07 19121240012024 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise lumas janar 2024 vkb 12 dt 27.02.2024 konf.169/1 dt 29.02.2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 35,130 2024-03-06 2024-03-07 18921240012024 Ndihme ekonomike 2124001 liste pagese NE 6% kucove janar 2024 vkb 11 dt 27.02.2024 konf.169/1 dt 29.02.2024