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
  • 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 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) ABAZ DAJKO Kuçove 209,400 2025-10-28 2025-10-31 93621240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori korrik gusht fat nr 05/2025 dt 07.10.2025  kontr nr 1783 dt 20.05.2024 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 757,000 2025-10-28 2025-10-31 93721240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori maj qershor fat nr 04/2025 dt 07.10.2025  kontr nr 1783 dt 20.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 509,095 2025-10-28 2025-10-29 94621240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 gege shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,757,741 2025-10-28 2025-10-29 94721240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 Lumas shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2025-10-28 2025-10-29 94221240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,645,178 2025-10-28 2025-10-29 94521240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kozare shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,576,904 2025-10-27 2025-10-29 94121240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,012,197 2025-10-27 2025-10-29 94321240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 perondi shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,944 2025-10-28 2025-10-29 94821240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 Lumas shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2025-10-28 2025-10-29 94421240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 perondi shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 66,071 2025-10-27 2025-10-29 94021240012025 Te tjera transferime korrente 2124001 transferte agjenti tatimor fat 418342 dt 20.10.2025 bashkia kucove
    Bashkia Kucove (0217) T  J  Construction Kuçove 10,566,660 2025-10-20 2025-10-27 91921240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim rruge Laberia,Veiz Patriku ,shehi perondi fat 119 dt 11.07.2025 kont 577 dt 17.02.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 6,752 2025-10-23 2025-10-27 93421240012025. Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht lumasi vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,358 2025-10-23 2025-10-24 92921240012025 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht lumasi vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2025-10-22 2025-10-24 93221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 14870 dt 21.10.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 126,000 2025-10-22 2025-10-24 92821240012025 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 33,139 2025-10-22 2025-10-24 93121240012025 Ndihme ekonomike 2124001 liste pagese NE 6% gusht vkb 50 dt 07.10.2025 konfirm 787/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) SITA PARTNERS Kuçove 18,600 2025-10-21 2025-10-24 92421240012025 Shpenzime per mirembajtjen e objekteve ndertimore 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 45,964 2025-10-23 2025-10-24 93521240012025 Shpenzime te tjera transporti 2124001 taksa vjetore autom AA083AT fat 2500691843 dt 22.10.2025 bashkia kucove
    Bashkia Kucove (0217) SITA PARTNERS Kuçove 167,400 2025-10-21 2025-10-24 92321240012025 Ndihme ekonomike 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia