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) RAIFFEISEN BANK SH.A Kuçove 171,170 2023-05-03 2023-05-04 33421240012023 Ndihme ekonomike 2124001 liste pagese NE prill 2023 Perondi shkr 424/1 dt 27.04.2023 vendim DRSHC Berat 1.1.4.2023 dt.27.04.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 335,913 2023-05-03 2023-05-04 33521240012023 Ndihme ekonomike 2124001 liste pagese NE prill 2023 Kucove shkr 424/1 dt 27.04.2023 vendim DRSHC Berat 1.1.4.2023 dt.27.04.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 83,453 2023-05-03 2023-05-04 31321240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 36,516 2023-05-03 2023-05-04 31621240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04240 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 206,688 2023-05-03 2023-05-04 32921240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.03280 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 127,324 2023-05-03 2023-05-04 32621240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.05100 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 144,978 2023-05-03 2023-05-04 31221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04220 bashkia
    Bashkia Kucove (0217) GE-D Kuçove 79,440 2023-05-03 2023-05-04 33121240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale dhe sherbime operative fat 17 dt .25.04.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 176,770 2023-05-03 2023-05-04 30921240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 217,372 2023-05-03 2023-05-04 32021240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 228,918 2023-05-03 2023-05-04 32721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.01170 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 504,916 2023-05-03 2023-05-04 30821240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.01110 bashkia
    Bashkia Kucove (0217) "DRICONS" Kuçove 88,800 2023-05-03 2023-05-04 33221240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001kolaudim per rikualifiki urban lagja llukan prifti fat.26 dt.18.04.2023 kontrata 1283 dt 11.04.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 269,550 2023-05-03 2023-05-04 33021240012023 Karburant dhe vaj 2124001blerje karburant fat.2998 dt.18.04.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 111,384 2023-05-03 2023-05-04 33821240012023 Ndihme ekonomike 2124001 liste pagese NE prill 2023 Gege shkr 424/1 dt 27.04.2023 vendim DRSHC Berat 1.1.4.2023 dt.27.04.2023
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 62,266 2023-05-03 2023-05-04 31421240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 164,207 2023-05-03 2023-05-04 31721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04260 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 142,064 2023-05-03 2023-05-04 32221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.06260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 76,570 2023-05-03 2023-05-04 31821240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga prill 2023 prog.04260 bashkia
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 480,352 2023-05-03 2023-05-04 33321240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001supervizim per rikualifiki urban lagja llukan prifti fat.39 dt.22.12.2022 kontrata 435/1 dt 04.02.2021 bashkia kucove