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) ABAZ DAJKO Kuçove 177,978 2023-06-12 2023-06-13 45821240012023 Sherbime te tjera 2124001 shpenzime dekori janar-shkurt fat.1 dt.10.03.2023 kontr.2488 dt.16.07.2018 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 78,522 2023-06-12 2023-06-13 45721240012023 Sherbime te tjera 2124001 shpenzime dekori dhjetor 2022 fat.8 dt.30.12.2022 kontr.2488 dt.16.07.2018 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-06-09 2023-06-12 44521240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepages shperblim keshilltar e kryepleq maj 2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,370 2023-06-09 2023-06-12 44321240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepages shperblim keshilltar e kryepleq maj 2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 6,000 2023-06-09 2023-06-12 44121240012023 Sherbime te printimit dhe publikimit 2124001 sherbime printimi e publikimi fat 26 dt.30.05.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,080 2023-06-09 2023-06-12 44421240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepages shperblim keshilltar e kryepleq maj 2023
    Bashkia Kucove (0217) InfoSoft Office Kuçove 82,740 2023-06-09 2023-06-12 44221240012023 Kancelari 2124001 kancelari fat.7733 dt.05.06.2023 kontr.1799 dt.29.05.2023 bashkia kucove
    Bashkia Kucove (0217) START CO Kuçove 4,289,000 2023-06-09 2023-06-12 44021240012023 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) Banka OTP Albania Kuçove 176,770 2023-06-07 2023-06-08 42321240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 504,173 2023-06-07 2023-06-08 42221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 208,946 2023-06-07 2023-06-08 43221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.06140 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 257,100 2023-06-07 2023-06-08 41421240012023 Karburant dhe vaj 2124001blerje karburant fat.4251 dt.26.05.2023 kontrata 899 dt 09.03.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 113,277 2023-06-07 2023-06-08 43721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.05100 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 62,266 2023-06-07 2023-06-08 42821240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 76,570 2023-06-07 2023-06-08 43021240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.04260 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 47,536 2023-06-07 2023-06-08 41721240012023 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 160643 dt.31.05.2023 bashkia kucove
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-06-07 2023-06-08 41921240012023 Sherbime telefonike 2124001 sherbim interneti fat 164 dt.03.06.2023 kontr.2102 dt 01.07.2022 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 164,207 2023-06-07 2023-06-08 42921240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga maj 2023 prog.04260 bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,386 2023-06-07 2023-06-08 41821240012023 Sherbime telefonike 2124001 telefon maj fat 938658/938677/964693/973957/964615/970573/938656 dt.04.06.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 26,845 2023-06-07 2023-06-08 41621240012023 Posta dhe sherbimi korrier 2124001 shpenzime poste maj 2023 fat 87/88/90/101/102 dt 31.05.2023 bashkia kucove