Treasury Transactions 2019-2026

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 4,325,733,707.00 7,094 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) BANKA KOMBETARE TREGTARE Kuçove 118,044 2026-05-13 2026-05-14 40221240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 268,126 2026-05-13 2026-05-14 40021240012026 Udhetim i brendshem 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 504,433 2026-05-13 2026-05-14 39821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 7,500 2026-05-13 2026-05-14 40421240012026 Udhetim i brendshem 2124001 liste pagese dieta te brendshme autorizim dhe urdher kryetari prill  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 500,931 2026-05-13 2026-05-14 40121240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,468 2026-05-13 2026-05-14 39921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 951,248 2026-05-13 2026-05-14 39721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 03280 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,208 2026-05-13 2026-05-14 40621240012026 Elektricitet 2124001 energji prill permbl fat dt 29.04.2026 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 373,528 2026-05-12 2026-05-13 39621240012026 Karburant dhe vaj 2124001 karburant 05100  fature nr 1069/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-05-12 2026-05-13 39421240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 11/2026 dt 02.03.2026 kontr nr 992 dt 19.03.2025
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-05-12 2026-05-13 39221240012026 Sherbime telefonike 2124001  sherbime interneti fat nr 128/2026 dt 01.05.2026 kontr nr 2201  dt 04.07.2025
    Bashkia Kucove (0217) Viola Green Kuçove 3,808,430 2026-05-12 2026-05-13 39521240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi prill   fature nr 2/2026 dt 01.05.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 65,532 2026-05-12 2026-05-13 39021240012026 Sherbime telefonike 2124001 telefon prill permbl e fat dt 30.04.2026 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 600 2026-05-12 2026-05-13 39321240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 6785 dt 08.05.2026 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 31,955 2026-05-12 2026-05-13 39121240012026 Posta dhe sherbimi korrier 2124001 posta prill permbl e fat dt 04.05.2026 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 840,767 2026-05-06 2026-05-07 36021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 278,973 2026-05-06 2026-05-07 38421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 01170 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2026-05-06 2026-05-07 38021240012026 Ndihme ekonomike 2124001 liste pagese pagat prill 2026 prog 104360 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,102,746 2026-05-06 2026-05-07 35821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 01110 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2026-05-06 2026-05-07 38721240012026 Ndihme ekonomike 2124001 liste pagese rastet mars 2026 ub 128 dt 05.05.2026 vkb 27 dt 16.04.2026 konfi 393/1 dt 24.04.2026 bashkia