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 4,130,076,832.00 6,796 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) PROJECT DALUZ 2019 Kuçove 282,501 2025-11-26 2025-12-02 104521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifik rrug mersin dyrmo etj fat 14 dt 17.07.2025 kontr.3824/1 dt 11.11.2025 supervizion  bashkia kucove
    Bashkia Kucove (0217) AVDULI Kuçove 102 2025-11-26 2025-12-02 104421240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim urban rruga mersin dyrmo fat nr  107 dt.23.10.2025 kontr nr 3824 dt 11.11.2024 bashkia kucove
    Bashkia Kucove (0217) G - L CONSTRUCTION Kuçove 46,303 2025-11-25 2025-12-02 103321240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruge Mersin Dyrmo kolaudim fat 47 dt 15.09.025 kontr 2199 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2025-11-25 2025-12-02 103621240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 kucova shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 3,156 2025-11-26 2025-11-27 104621240012025 Elektricitet 2124001 energjia tetor 2025 permbledh e fat dt 31.10.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,761,822 2025-11-25 2025-11-26 104121240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 lumas shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,990,466 2025-11-25 2025-11-26 103721240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 perondia shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2025-11-25 2025-11-26 104321240012025 Pagese paaftesie 2124001 detyrim ushqimor nentor vendim 819 dt 16.09.2025 UB 131 dt 24.06.2025 Brunilda Ruku bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,665,919 2025-11-25 2025-11-26 103921240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 kozare shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 518,053 2025-11-25 2025-11-26 104021240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 gege shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,923,406 2025-11-25 2025-11-26 103521240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 kucova shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,944 2025-11-25 2025-11-26 104221240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 lumas shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2025-11-25 2025-11-26 103821240012025 Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 perondia shkr.4238 dt 21.11.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 770,610 2025-11-21 2025-11-25 103021240012025 Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2025-11-21 2025-11-25 103221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 16568 dt 18.11.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,702,890 2025-11-21 2025-11-25 102921240012025 Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 113,900 2025-11-21 2025-11-25 103121240012025 Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia
    Bashkia Kucove (0217) RENCI Kuçove 335,000 2025-11-18 2025-11-21 102721240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 167,500 2025-11-18 2025-11-21 102821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,424,065 2025-11-17 2025-11-20 102621240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi tetor  fat nr 54/2025 dt 01.11.2025 kontr nr 1280 dt 11.04.2025 bashkia