Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 4,115,073,261.00 6,751 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 279,143 2025-11-06 2025-11-07 96621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,375 2025-11-06 2025-11-07 98121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,756 2025-11-06 2025-11-07 96521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2025-11-06 2025-11-07 97521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 10430 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,686 2025-11-06 2025-11-07 97821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03280 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,072,630 2025-11-06 2025-11-07 95121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 94,601 2025-11-06 2025-11-07 97121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 169,259 2025-11-06 2025-11-07 95921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 884,415 2025-11-06 2025-11-07 97021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 284,180 2025-11-06 2025-11-07 96021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 114,469 2025-11-06 2025-11-07 95721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04220 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 328,875 2025-11-06 2025-11-07 95221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 489,983 2025-11-06 2025-11-07 97321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 10430 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,823 2025-11-06 2025-11-07 95621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 60,811 2025-11-06 2025-11-07 98021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01170 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 310,597 2025-11-03 2025-11-04 23921240042025 Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 nd komunale
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2025-10-30 2025-10-31 94921240012025 Pagese paaftesie 2124001 detyrim ushqimor tetor 2025 vendim 819 dt 16.09.2025 UB 131 dt 24.06.2025 bashkia kucove
    Bashkia Kucove (0217) Agim Mjelli Kuçove 45,900 2025-10-30 2025-10-31 95021240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2124001 blerje tuba plastik fat 165 dt 25.09.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 322,486 2025-10-28 2025-10-31 93921240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 40/2025 dt 30.09.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) RENCI Kuçove 810,000 2025-10-28 2025-10-31 93821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4593 dt 13.10.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove