Treasury Transactions 2019-2025

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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) POSTA SHQIPTARE SH.A Kuçove 11,520 2023-03-16 2023-03-17 21821240012023 Ndihme ekonomike 2124001 listepagese rastet e bashkise lumas shkurt 2023 vkb nr 08/27.02.2023 konfr. nr 171/1 dt 07.03.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 66,500 2023-03-16 2023-03-17 21721240012023 Ndihme ekonomike 2124001 listepagese rastet e bashkise shkurt 2023 vkb nr 08/27.02.2023 konfr. nr 171/1 dt 07.03.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,480 2023-03-15 2023-03-16 21421240012023 Posta dhe sherbimi korrier 2124001 posta fat nr 1035/30.11.2022 , nr1107 dt 31.12.2022
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-03-15 2023-03-16 21321240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 10/2023 dt 28.02.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2023-03-15 2023-03-16 21221240012023 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 04/2023 dt 31.01.2023 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-03-10 2023-03-13 20921240012023 Sherbime telefonike 2124001 sherbim interneti fat 65 dt.04.03.2023 kontr.2102 dt 01.07.2022 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 10,995 2023-03-10 2023-03-13 20621240012023 Posta dhe sherbimi korrier 2124001 posta shkurt fat 20,21,23,35 dt 28.02.2023 bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,284 2023-03-10 2023-03-13 20821240012023 Sherbime telefonike 2124001 telefon fat.579608,527546/527528/579612/551398/579643/588030 dt.04.03.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,600 2023-03-10 2023-03-13 20721240012023 Posta dhe sherbimi korrier 2124001 posta shkurt fat 1126 dt 28.02.2023 bashkia kucove
    Bashkia Kucove (0217) SALILLARI Kuçove 7,949,894 2023-03-07 2023-03-09 19921240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 ndertim ujesjellsi Lumas Pellumbas,Bardhaj etj fat.240 dt.14.10.2022 kontr.468 dt 08.02.2021 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 90,272 2023-03-08 2023-03-09 20421240012023 Ndihme ekonomike 2124001 liste pagese NE Kozare shkurt 2023 shkr.256 dt.02.03.2023 vendim drshc 1.1.2.2023 dt.01.03.2023
    Bashkia Kucove (0217) INSTITUTI I KONSULENCES NE NDERTIM IKN Kuçove 400,000 2023-03-07 2023-03-09 20021240012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizim ndertim ujesjellsi Lumas Pellumbas,Bardhaj etj fat.81 dt.08.11.2022 kontr.472 dt 08.02.2021 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,265 2023-03-08 2023-03-09 20121240012023 Ndihme ekonomike 2124001 liste pagese NE Perondi shkurt 2023 shkr.256 dt.02.03.2023 vendim drshc 1.1.2.2023 dt.01.03.2023
    Bashkia Kucove (0217) SALILLARI Kuçove 30,050,106 2023-03-07 2023-03-09 19821240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 ndertim ujesjellsi Lumas Pellumbas,Bardhaj etj fat.293 dt.29.07.2022 kontr.468 dt 08.02.2021 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 111,084 2023-03-08 2023-03-09 20521240012023 Ndihme ekonomike 2124001 liste pagese NE Gege shkurt 2023 shkr.256 dt.02.03.2023 vendim drshc 1.1.2.2023 dt.01.03.2023
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 338,641 2023-03-08 2023-03-09 20321240012023 Ndihme ekonomike 2124001 liste pagese NE Lumas shkurt 2023 shkr.256 dt.02.03.2023 vendim drshc 1.1.2.2023 dt.01.03.2023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 342,415 2023-03-08 2023-03-09 20221240012023 Ndihme ekonomike 2124001 liste pagese NE Kucove shkurt 2023 shkr.256 dt.02.03.2023 vendim drshc 1.1.2.2023 dt.01.03.2023
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,750 2023-03-06 2023-03-07 19721240012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar shkurt 2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 186,000 2023-03-06 2023-03-07 18121240012023 Karburant dhe vaj 2124001blerje karburant fat.1419 dt.25.02.2023 kontrata 4007 dt 29.12.2022 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 186,000 2023-03-06 2023-03-07 18021240012023 Karburant dhe vaj 2124001blerje karburant fat.1422 dt.25.02.2023 kontrata 1412/1 dt 29.04.2022 bashkia