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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 120,000 2025-09-09 2025-09-10 76321240012025 Uje 2124001 lidhje kontrate fat 289610 dt 11.07.2025 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 2,232 2025-09-09 2025-09-10 76121240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 187/2025 dt 31.07.2025 kontr nr  2201 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-09-09 2025-09-10 76521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page vendim 4256 dt 13.02.2025 urdher 932 nr dosje 483 UB 126 dt 20.06.2025 Erion Fetahu bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 54,000 2025-09-04 2025-09-08 76021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 10459/10938/11371/11596 gusht 2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,145,938 2025-09-03 2025-09-04 72921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 43,382 2025-09-03 2025-09-04 73321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 03140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 346,783 2025-09-03 2025-09-04 73721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 277,610 2025-09-03 2025-09-04 75721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 01170 gjendja civile
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-09-03 2025-09-04 73421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 03140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 41,736 2025-09-03 2025-09-04 75121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 10430
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-09-03 2025-09-04 73821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 650,404 2025-09-03 2025-09-04 74421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,756 2025-09-03 2025-09-04 74221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 05100 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 150,486 2025-09-03 2025-09-04 74521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 843,581 2025-09-03 2025-09-04 74721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 06260 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 60,811 2025-09-03 2025-09-04 75821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 01170 gjendja civile
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-09-03 2025-09-04 74921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 06260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,686 2025-09-03 2025-09-04 75621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 03280 mnz
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 329,256 2025-09-03 2025-09-04 73021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 275,495 2025-09-03 2025-09-04 74021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04260 bashkia