Treasury Transactions 2019-2025

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 3,971,119,305.00 6,597 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) RAIFFEISEN BANK SH.A Kuçove 167,130 2025-09-10 2025-09-11 78221240012025 Ndihme ekonomike 2124001 liste pagese NE Perondi gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 197,205 2025-09-10 2025-09-11 78021240012025 Ndihme ekonomike 2124001 liste pagese NE gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,168 2025-09-10 2025-09-11 78621240012025 Ndihme ekonomike 2124001komision poste liste pagese NE Lumas gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2025-09-10 2025-09-11 77921240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE korrik lumas rastete e bashk vkb 45 dt 15.08.2025 konfirm pref. 670/1 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 3,000 2025-09-09 2025-09-11 77521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12279  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,852 2025-09-09 2025-09-11 77621240012025 Uje 2124001 shpenzimuji gusht permbledhese e fat dt 02.09.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-09-10 2025-09-11 78121240012025 Ndihme ekonomike 2124001 liste pagese NE gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 126,000 2025-09-10 2025-09-11 77721240012025 Ndihme ekonomike 2124001 liste pagese NE korrik rastete e bashk vkb 45 dt 15.08.2025 konfirm pref. 670/1 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,699 2025-09-10 2025-09-11 78721240012025 Ndihme ekonomike 2124001komision poste liste pagese NE gege kozares gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 211,193 2025-09-10 2025-09-11 78521240012025 Ndihme ekonomike 2124001 liste pagese NE Lumas gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2025-09-10 2025-09-11 77821240012025 Ndihme ekonomike 2124001 liste pagese NE korrik lumas rastete e bashk vkb 45 dt 15.08.2025 konfirm pref. 670/1 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 20 2025-09-09 2025-09-11 77021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision kthim 5 pagesa te DVSHAK Berat per mbyllje llog perfituesi gusht 2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,000 2025-09-09 2025-09-11 77321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12296  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 91,043 2025-09-10 2025-09-11 78321240012025 Ndihme ekonomike 2124001 liste pagese NE Kozare gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,000 2025-09-09 2025-09-11 77421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12295  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 78,919 2025-09-10 2025-09-11 78421240012025 Ndihme ekonomike 2124001 liste pagese NE Gege gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,826 2025-09-09 2025-09-11 76821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shperblim per zgjedhjet dt 11.05.2025 amendim kontrate 2539 dt 29.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 25,180 2025-09-09 2025-09-10 76621240012025 Posta dhe sherbimi korrier 2124001 posta gusht fat 129/130/132/139 dt 29.08.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-09-09 2025-09-10 76721240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 227/2025 dt 01.09.2025 kontr nr  2201 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-09-09 2025-09-10 76421240012025 Paga neto per punonjesit e miratuar ne organike 2124001  kthim page nga  detyrim vendim gjyqi shkrese  nr 939/4 dt 05.12.2024  KLiton Prifti UB 133 dt 25.06.2025