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) RENCI Kuçove 276,750 2023-04-14 2023-04-18 29021240012023 Karburant dhe vaj 2124001blerje karburant fat.2649 dt.07.04.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 224,375 2023-04-14 2023-04-18 29121240012023 Karburant dhe vaj 2124001blerje karburant fat.2399 dt.30.03.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,520 2023-04-12 2023-04-13 27021240012023 Ndihme ekonomike 2124001 liste pagese NE mars 2023Lumas rastet e bashkise vkb 13 dt.24.03.2023 konfirm.244/1 prot dt.31.03.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 71,720 2023-04-12 2023-04-13 27121240012023 Ndihme ekonomike 2124001 liste pagese NE mar 2023 rastet e bashkise vkb 13 dt.24.03.2023 konfirm.244/1 prot dt.31.03.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 42,500 2023-04-12 2023-04-13 28821240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 listepagese per pagese komisioni AD- hoc UB 341 dt 07.12.2023
    Bashkia Kucove (0217) NIKA Kuçove 1,519,778 2023-04-12 2023-04-13 28721240012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permirsimi i banesa egzistuese fat nr 56/ dt 21.06.2022 kotrate nr 3387 dt 08.10.2021
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,460 2023-04-12 2023-04-13 28621240012023 Posta dhe sherbimi korrier 2124001 posta fat nr 39.40,41,52,1206 dt 31.03.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-04-11 2023-04-12 26621240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar mars 2023 bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,394 2023-04-11 2023-04-12 26721240012023 Sherbime telefonike 2124001 shpenzim telef fat.745292/743907/732358/718610/732271/745301/745291 dt.04.04.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,080 2023-04-11 2023-04-12 26521240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar mars 2023 bashkia
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-04-11 2023-04-12 26821240012023 Sherbime telefonike 2124001 sherbim interneti fat 96 dt.03.04.2023 kontr.2102 dt 01.07.2022 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-04-11 2023-04-12 26921240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 22/2023 dt 31.03.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 265,370 2023-04-11 2023-04-12 28521240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar mars 2023 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 37,997 2023-04-05 2023-04-06 24621240012023 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat mars 2023 policia bashkiake 03140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,509,162 2023-04-05 2023-04-06 24221240012023 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat mars 2023 aparati 01110
    Bashkia Kucove (0217) GAZMIR DELIBASHI Kuçove 430,000 2023-04-04 2023-04-06 23621240012023 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje tonera printeri fat 19 dt.23.03.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 239,886 2023-04-05 2023-04-06 24521240012023 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat mars 2023 policia bashkiake 03140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 161,194 2023-04-05 2023-04-06 24721240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2023 prog.04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 83,453 2023-04-05 2023-04-06 24821240012023 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2023 prog.04220 bashkia
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 45,000 2023-04-04 2023-04-06 23321240012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 kolaudim devijim perroi gege fat.4 dt.20.03.2023 kontr.3683 dt 30.11.2022 bashkia kucove