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) GAZMIR DELIBASHI Kuçove 770,000 2023-05-25 2023-05-26 38121240012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje pajisje zyre per administraten fat 47 dt 15.05.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2023-05-24 2023-05-25 38721240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision per kthim pagese te dt 04.05.2023 per nd/ek
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 17,000 2023-05-23 2023-05-24 38221240012023 Udhetim i brendshem 2124001 udhetim e dieta liste pagese maj 2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 14,240 2023-05-23 2023-05-24 38321240012023 Udhetim i brendshem 2124001 udhetim e dieta liste pagese maj 2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 3,560 2023-05-23 2023-05-24 38421240012023 Udhetim i brendshem 2124001 udhetim e dieta liste pagese maj 2023 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 7,000 2023-05-23 2023-05-24 38521240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkes marrje dokumen.fat 1090/1091 dt 22.05.2023 shkr.1685/1686 dt.19.05.2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,431,318 2023-05-22 2023-05-23 37921240012023 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) AMEL - E. Z Kuçove 273,600 2023-05-22 2023-05-23 38021240012023 Uniforma dhe veshje te tjera speciale 2124001 uniforma e veshje speciale fat 7 dt.08.05.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 50,667 2023-05-22 2023-05-23 37821240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 11 dt 27.04.2023 & 16 dt.18.05.2023kont.987 dt 17.03.2023 bashkia
    Bashkia Kucove (0217) Instituti i Modelimeve ne Biznes Kuçove 117,847 2023-05-19 2023-05-22 37721240012023 Sherbime te tjera 2124001 blerje program kontabiliteti fatura 907 dt.18.05.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 51,738 2023-05-18 2023-05-19 37521240012023 Uje 2124001 shpenzime uji permbledhese e fat dt.03.05.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 255,855 2023-05-18 2023-05-19 37421240012023 Karburant dhe vaj 2124001blerje karburant fat.3785 dt 12.05.2023 kontrata 899 dt 09.03.2023 bashkia
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 350,000 2023-05-18 2023-05-19 37321240012023 Sherbime te tjera 2124001 sigurim jete per punonjesit e MNZSH fat.6758 dt 11.05.2023 kontrata 1297 dt 12.04.2023 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,483 2023-05-18 2023-05-19 37621240012023 Elektricitet 2124001 shpenzime energji permbledhese e fat dt.30.04.2023 bashkia kucove
    Bashkia Kucove (0217) AVDULI Kuçove 3,803,827 2023-05-11 2023-05-12 35821240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge Donald Hoxha fat.25 dt.28.03.2023 kontrata 3778 dt 09.12.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 256,455 2023-05-11 2023-05-12 35921240012023 Karburant dhe vaj 2124001blerje karburant fat.3452 dt.02.05.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2023-05-10 2023-05-11 35521240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 10 dt 27.04.2023 kont.893 dt 17.03.2022 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,400 2023-05-10 2023-05-11 35621240012023 Sherbime te printimit dhe publikimit 2124001 blerje dokument. fat 14 dt 28.04.2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-05-09 2023-05-10 35321240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq prill 2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,370 2023-05-09 2023-05-10 35121240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq prill 2023