Treasury Transactions 2019-2026

Treasury Branch:

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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 4,175,833,363.00 6,883 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 4,752 2026-02-25 2026-02-26 15721240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48 2026-02-25 2026-02-26 15821240012026 Ndihme ekonomike 2124001 komision ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,736 2026-02-25 2026-02-26 15621240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 7,800 2026-02-25 2026-02-26 15921240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokument  fat nr 2619/2658/2617/2656/ dt 04.02.2026/24.02.2026
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-02-23 2026-02-24 15021240012026 Pagese paaftesie 2124001 detyrim ushqimor shkurt 2026 vendim 819 dt 16.09.2025 shkr.4591 dt 19.12.2025 UB 52 dt 23.02.2026 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2026-02-23 2026-02-24 14621240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 2489 dt 19.02.2026 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2026-02-23 2026-02-24 14921240012026 Pagese paaftesie 2124001 liste pagese PAK shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,727,672 2026-02-23 2026-02-24 15421240012026 Pagese paaftesie 2124001 liste pagese PAK Lumas shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2026-02-23 2026-02-24 15221240012026 Pagese paaftesie 2124001 liste pagese PAK Perondi shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-02-23 2026-02-24 15521240012026 Pagese paaftesie 2124001 liste pagese PAK Lumas shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,807,474 2026-02-23 2026-02-24 14821240012026 Pagese paaftesie 2124001 liste pagese PAK shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,190,381 2026-02-23 2026-02-24 15321240012026 Pagese paaftesie 2124001 liste pagese PAK Kozare shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,982,171 2026-02-23 2026-02-24 15121240012026 Pagese paaftesie 2124001 liste pagese PAK Perondi shkurt relacion 849/1 dt 20.02.2026 UB 52 dt 23.02.2026 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2026-02-23 2026-02-24 14721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page Kliron prifti shkr 939/4 dt 05.12.2024 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,466,162 2026-02-20 2026-02-23 14321240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi janar   fature nr 06/2026 dt 06.02.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 145,600 2026-02-20 2026-02-23 14421240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  dekori nentor dhjetor  fature nr 01/2026 dt 30.01.2026 situacion nentor dhjetor2025 kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) Viola Green Kuçove 790,428 2026-02-20 2026-02-23 14221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi dhjetor   fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 35,830 2026-02-18 2026-02-19 13821240012026 Uje 2124001 uji janar permbl e fat dt 02.02.2026 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 18,993 2026-02-18 2026-02-19 13721240012026 Sherbime telefonike 2124001 telefon janar permbl e fat dt 31.01.2026 bashkia kucove
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 14,122 2026-02-18 2026-02-19 13921240012026 Shpenzimet e siguracionit te mjeteve te transportit 2124001 taks vjetore dhe gjoba tvmp AB 039IX fat 2600099054 dt 13.02.2026 bashkia kucove