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 4,308,750,860.00 7,039 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) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-04-27 2026-04-28 33921240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,184,065 2026-04-27 2026-04-28 34221240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-04-27 2026-04-28 34421240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,858,936 2026-04-27 2026-04-28 34021240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) Elona Tocaj Kuçove 98,000 2026-04-27 2026-04-28 34521240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 vleresim psikologj fat 43 dt 09.03.2026 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 1,640,112 2026-04-27 2026-04-28 34721240012026 Karburant dhe vaj 2124001 karburant 04240  fature nr 1070/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 56,552 2026-04-27 2026-04-28 33721240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,706,944 2026-04-27 2026-04-28 33621240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2026-04-27 2026-04-28 34121240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 33,473 2026-04-27 2026-04-28 33821240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,710,994 2026-04-27 2026-04-28 34321240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) BANKA CREDINS Kuçove 42,500 2026-04-22 2026-04-24 33421240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste  pages ekspert UB 13.02.2026 Vendim nr 8 dt 19.03.2026 akt marreveshje 913 dt 25.02.2026 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 22,000 2026-04-22 2026-04-24 33521240012026 Udhetim i brendshem 2124001 liste pagese shpenzime dieta janar shkurt 2026 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 42,500 2026-04-22 2026-04-24 33321240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste  pages ekspert UB 13.02.2026 Vendim nr 8 dt 19.03.2026 akt marreveshje 913 dt 25.02.2026 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 43,950 2026-04-17 2026-04-20 33221240012026 Karburant dhe vaj 2124001 karburant 01110  fature nr 1069/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) SADIK XHELILI Kuçove 239,988 2026-04-17 2026-04-20 33121240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje pako ushqimore fat 139 dt 01.04.2026 bashkia kucove
    Bashkia Kucove (0217) AGRO - PERONDI Kuçove 60 2026-04-17 2026-04-20 33021240012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124001 blerje jonxh e piletuar fat 121 dt 15.01.2026 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 7,989,052 2026-04-14 2026-04-17 32621240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstr shkolla A Markacini situac nr 4fat 67 dt 04.04.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2026-04-16 2026-04-17 32821240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kosto kthim pagese paaftesia mars 2026 proces verbal dt 30.03.2026 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,501,598 2026-04-09 2026-04-17 30421240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi mars   fatura nr 16/2026 dt 01.04.2026 kontr nr 1280 dt .04.2023 bashkia kucove