Treasury Transactions 2019-2024

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 2,970,980,182.00 5,022 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) BESTA Kuçove 2,919,255 2024-04-11 2024-04-12 28621240012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruges Ferras fat 45 dt.06.09.2023 kontr.1363 dt.18.04.2023 likudim pjesor bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,168 2024-04-11 2024-04-12 28521240012024 Sherbime te tjera 2124001 komision NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Kozare&Gege bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 145,945 2024-04-11 2024-04-12 29821240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,689 2024-04-11 2024-04-12 28421240012024 Ndihme ekonomike 2124001 komision NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Lumas bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 67,575 2024-04-11 2024-04-12 30021240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 307,530 2024-04-11 2024-04-12 29921240012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq mars 2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 117,103 2024-04-09 2024-04-11 28221240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Gege bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,667 2024-04-09 2024-04-11 27321240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.1050 dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 14,540 2024-04-09 2024-04-11 27721240012024 Posta dhe sherbimi korrier 2124001 posta mars 2024 permbledhse e fat date 29&31.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,333 2024-04-09 2024-04-11 27221240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 312,616 2024-04-09 2024-04-11 28321240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Lumas bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,230 2024-04-09 2024-04-11 28021240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Perondi bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 293,719 2024-04-09 2024-04-11 27521240012024 Sherbime te tjera 2124001 mirembajtje varreza publike mars fat 15 dt 28.03.2024 kontr.3665 dt.01.11.2021 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,102 2024-04-09 2024-04-11 27821240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 86080 dt.26.03.2024 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,203 2024-04-09 2024-04-11 27121240012024 Sherbime telefonike 2124001 shpenzime telefoni mars permbledhese e fat dt.04.04.2024 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2024-04-09 2024-04-11 27621240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 593 dt 02.04.2024 per marrje dokum.fat 595 dt.02.04.2024 bashkia
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-04-09 2024-04-11 27421240012024 Sherbime telefonike 2124001 sherbim interneti mars fat 117 dt 29.03.2024 kontr.2430 dt.14.07.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 99,696 2024-04-09 2024-04-11 28121240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 Kozare bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 228,141 2024-04-09 2024-04-11 27921240012024 Ndihme ekonomike 2124001 liste pagese NE mars 2024 shkresa 341 dt.02.04.2024 vendim DRSHC Berat 1.1.3.2024 dt 29.03.2024 kucove bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 452,209 2024-04-08 2024-04-09 25921240012024 Paga neto për punonjesit e miratuar në organikë 2124001 liste pagese paga mars 2024 bashkia programi 06140