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) BANKA KOMBETARE TREGTARE Kuçove 23,127 2025-02-20 2025-02-21 14321240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) ZEQILLARI Kuçove 9,500 2025-02-20 2025-02-21 14021240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstr.shkolla Llazar Kuli fat 10 dt.08.07.2024 kontr.3597 dt.24.10.2023 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 490,192 2025-02-20 2025-02-21 14721240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 gege shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,894,507 2025-02-20 2025-02-21 14421240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 perondia shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,466,161 2025-02-20 2025-02-21 13821240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi  fat nr 11/2025 dt 17.02.2025 kontr nr 1280 dt 11.04.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,656,252 2025-02-20 2025-02-21 14821240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 lumas shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,524,414 2025-02-20 2025-02-21 14121240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-02-20 2025-02-21 14221240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-02-20 2025-02-21 14521240012025 Pagese paaftesie 2124001 liste pagese PAK shkurt 2025 perondia shkr.616/1 dt.20.02.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 120,000 2025-02-20 2025-02-21 13921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumentac.2292 fat 2288 dt 17.02.2025 bashkia
    Bashkia Kucove (0217) Z D R A V A Kuçove 50,785 2025-02-17 2025-02-18 12321240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresim banesave ekzistuese fat nr 946 dt 16.12.2024  kontr nr 3571 dt 23.10.2024 bashkia
    Bashkia Kucove (0217) TOTILA Kuçove 13,175,413 2025-02-14 2025-02-17 12421240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikualifikim rrugeve lums etj fat nr 03/2025 dt 12.02.2025  kontr nr 27 dt 07.01.2025
    Bashkia Kucove (0217) L.T.E CONSTRUCTION Kuçove 1,008,710 2025-02-14 2025-02-17 12121240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion rruge  kozare fat nr 63/2024  dt 05.12.2024 kontr nr 3265 dt27.09.2024
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 259,100 2025-02-14 2025-02-17 11721240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 08/2024 dt 27.12.2024  kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 985,797 2025-02-14 2025-02-17 12221240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 53/2024 dt 12.12.2024 kontr nr 3281 dt 30.09.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11621240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 34/2025 dt 05.02.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11521240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 01/2025 dt 03.01.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 65,280 2025-02-14 2025-02-17 11821240012025 Te tjera transferime korrente 2124001 transferte  ujsjellsit berat  dhjetor 2024  fat nr  83150 dt 06.02.2025
    Bashkia Kucove (0217) Viola Green Kuçove 1,014,548 2025-02-14 2025-02-17 11921240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi  fat nr 01/2025 dt 06.01.2025 kontr nr 1280 dt 11.04.2025
    Bashkia Kucove (0217) KOLOSEU Kuçove 3,533,818 2025-02-14 2025-02-17 12021240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001  rikonstruksion rruge  vlashuk - zdrave fat nr 135/2025  dt 29.12.2024 kontr nr 4191 dt 11.12.2024