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 4,418,489,916.00 7,205 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 189,356 2026-04-02 2026-04-03 26721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 05100
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 188,559 2026-04-02 2026-04-03 28021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga mars 2026 prog 06260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,877 2026-04-02 2026-04-03 26021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 04220
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,410 2026-04-02 2026-04-03 27321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga mars 2026 prog 10430 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 47,282 2026-04-02 2026-04-03 25621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 03140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 407,543 2026-04-02 2026-04-03 25521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2026 progr 03140
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 199,398 2026-04-02 2026-04-02 25121240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,636 2026-03-26 2026-03-27 24421240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2026-03-26 2026-03-27 24721240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-03-26 2026-03-27 25021240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,991,796 2026-03-26 2026-03-27 24321240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,855,295 2026-03-26 2026-03-27 24621240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-03-26 2026-03-27 24521240012026 Pagese paaftesie 2124001detyrim ushqim mars liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,162,395 2026-03-26 2026-03-27 24821240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,796,860 2026-03-26 2026-03-27 24921240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 683,513 2026-03-19 2026-03-25 24221240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkoll Gaqi Karakashi fat 19 dt 22.08.2025   situac perfundimtar akt kolaudimi dt 10.08.2025 ceritf marrjes perkohsh.dt 16.10.2025 kontr 3281 dt 30.09.2024 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 1,697,334 2026-03-19 2026-03-25 24121240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonst shkoll Gaqi Karakashi fat 16 dt 07.07.2025   situac 7 dt 01.07.2025 akt kolaudimi dt 10.08.2025 ceritf marrjes perkohsh.dt 16.10.2025 kontr 3281 dt 30.09.2024 bashkia
    Bashkia Kucove (0217) TOTILA Kuçove 20,570,300 2026-03-18 2026-03-24 23921240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Ligat Lumas etj fat 10 dt 03.03.2026 certifik perkohsh  marrjes ne dorzim dt 24.09.2025 akt kolaudim dt 11.07.2025 kontr 27 dt 07.01.2025 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 1,474,015 2026-03-18 2026-03-19 23821240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkoll A Markacini fat 59 dt 10.02.2026  lik pjesor situac 3 dt 10.02.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) L.T.E CONSTRUCTION Kuçove 366,634 2026-03-18 2026-03-19 23721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif rrugeve kozare fat 30 dt 18.06.2025 certifik perkohsh  marrjes ne dorzim dt 28.07.2025 akt kolaudim dt 21.05.2025 kontr 3265 dt 27.09.2024 bashkia