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 3,745,865,318.00 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) Viola Green Kuçove 832,344 2023-08-15 2023-08-16 62021240012023 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 KOMBETARE TREGTARE Kuçove 73,171 2023-08-15 2023-08-16 58921240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga korrik 2023 prog.04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,343,548 2023-08-15 2023-08-16 61521240012023 Pagese paaftesie 2124001 listepagese paaftesia bashkia gusht 2023 relacion nr 273/1 dt 14.08.2023
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 2,950 2023-07-27 2023-07-31 56121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 fature kolaudimi mjeti AB048GU fat 7672/2023 dt.24.07.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 47,266 2023-07-27 2023-07-31 56121240012023 Te tjera transferime korrente 2124001 transferte agjenti tatimor fat.240498 dt.14.07.2023
    Bashkia Kucove (0217) RENCI Kuçove 114,730 2023-07-28 2023-07-31 564b21240012023 Karburant dhe vaj 2124001 blerje karburant fat nr 5968 dt 10.07.2023 kontrate nr 1412/1 dt 29.04.2022
    Bashkia Kucove (0217) RENCI Kuçove 342,000 2023-07-27 2023-07-31 56521240012023 Karburant dhe vaj 2124001 blerje karburant fat 6286 dt 21.07.2023 kontr.899 dt 09.03.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,022 2023-07-27 2023-07-31 56321240012023 Uje 2124001 uji qershor 2023 sipas permbledheses se fat dt 03.07.2023
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 22,820 2023-07-28 2023-07-31 56721240012023 Elektricitet 2124001 energji fatura permbledhese dt 0.06.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-07-27 2023-07-31 56621240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.4 dt.19.07.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,741,445 2023-07-25 2023-07-26 56021240012023 Pagese paaftesie 2124001 paaftesia Lumas korrik 2023 listepagese shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,259,000 2023-07-25 2023-07-26 55321240012023 Pagese paaftesie 2124001 invalid pune Bashkia listepagese korrik 2023 shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2023-07-25 2023-07-26 55521240012023 Pagese paaftesie 2124001 invalid pune Bashkia listepagese korrik 2023 shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,723 2023-07-25 2023-07-26 55721240012023 Pagese paaftesie 2124001 paaftesia kucove korrik 2023 listepagese
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,177,816 2023-07-25 2023-07-26 55221240012023 Pagese paaftesie 2124001 paaftesia Perondi korrik 2023 listepagese shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 653,249 2023-07-25 2023-07-26 55921240012023 Pagese paaftesie 2124001 paaftesiaGege korrik 2023 listepagese shkrese nr.2522/1 dt 21.07.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,100 2023-07-25 2023-07-26 55421240012023 Pagese paaftesie 2124001 invalid pune Bashkia listepagese korrik 2023 shkrese nr.2522/1 dt 21.07.2023
    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