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 3,706,583,628.00 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 9,723 2023-06-27 2023-06-29 47921240012023 Pagese paaftesie 2124001 liste pages paaftesia Kucove qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,678,657 2023-06-27 2023-06-29 48021240012023 Pagese paaftesie 2124001 liste pages paaftesia Kozare qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 2,200 2023-06-27 2023-06-29 47721240012023 Pagese paaftesie 2124001 liste pages invalid pune kucove qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,100 2023-06-27 2023-06-29 47621240012023 Pagese paaftesie 2124001 liste pages invalid pune kucove qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,235,148 2023-06-27 2023-06-29 47421240012023 Pagese paaftesie 2124001 liste pages paaftesia Perondi qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,244,500 2023-06-27 2023-06-29 47521240012023 Pagese paaftesie 2124001 liste pages invalid pune kucove qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,587,972 2023-06-27 2023-06-29 47821240012023 Pagese paaftesie 2124001 liste pages paaftesia Kucove qershor 2023 shkr 2173 dt.26.06.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 49,140 2023-06-26 2023-06-27 47121240012023 Te tjera transferime korrente 2124001 transf.ujesjellsit si agjent tatimor fat.200517 dt 16.06.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2023-06-26 2023-06-27 47221240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kosto kthim pagese telefon maj 2023 procesverbal dt 21.06.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,000 2023-06-26 2023-06-27 47321240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komisioni AD-Hoc urdher 162 dt 14.06.2023 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,386 2023-06-26 2023-06-27 46921240012023 Sherbime telefonike 2124001 telefon maj fat 938658/938677/964693/973957/964615/970573/938656 dt.04.06.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 262,500 2023-06-26 2023-06-27 47021240012023 Karburant dhe vaj 2124001blerje karburant fat.5263 dt.22.06.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) Bervi Construction Kuçove 5,089,574 2023-06-21 2023-06-22 46721240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim urban shehsi kombinatit fat 19 dt.09.06.2023 kontr.545 dt.10.02.2023 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 885,000 2023-06-21 2023-06-22 46821240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi prill fat nr 29/2023 dt 05.05.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) START CO Kuçove 4,798,000 2023-06-20 2023-06-22 46621240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 10,200 2023-06-20 2023-06-21 46421240012023 Shpenzime per qiramarrje ambjentesh 2124001 liste pagese shpenzime per qeramarrje ambjenti per kzaz shkresa 5673 dt.31.05.2023 bashkia kucove
    Bashkia Kucove (0217) BANKA E TIRANES Kuçove 10,200 2023-06-20 2023-06-21 46521240012023 Shpenzime per qiramarrje ambjentesh 2124001 liste pagese shpenzime per qeramarrje ambjenti per kzaz shkresa 5673 dt.31.05.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 255,000 2023-06-15 2023-06-19 46321240012023 Karburant dhe vaj 2124001blerje karburant fat.4884 dt.12.06.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 20,100 2023-06-12 2023-06-13 46021240012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 shpenzime kompesimi per shpronesim vkm 190 dt.05.04.2023 vkb 53 dt.27.07.2021 liste pagese
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 274,212 2023-06-12 2023-06-13 45921240012023 Sherbime te tjera 2124001 shpenzime dekori mars -prill fat.2 dt.05.05.2023 kontr.2488 dt.16.07.2018 bashkia