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 3,801,226,370.00 6,240 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) MF INVEST GROUP Kuçove 8,457,481 2025-04-07 2025-04-09 25921240012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 08/2025 dt 01.04.2025 kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 97,269 2025-04-07 2025-04-09 25821240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 04/2025 dt 12.02.2025 kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-04-08 2025-04-09 27221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04240 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,333 2025-04-07 2025-04-09 25621240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 04/2025 dt 01.04.2025 kontr nr 1050 /18.03.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 229,500 2025-04-07 2025-04-09 26221240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim keshilltar e kryepleq shkurt+mars 2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 210,292 2025-04-08 2025-04-09 28021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06140 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 314,054 2025-04-08 2025-04-09 29321240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 lumas shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 53,170 2025-04-08 2025-04-09 26921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04220 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 1,200 2025-04-07 2025-04-09 25521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 4577 fat 4621 dt 02.04.2025 per marje dokumentacioni bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 40,857 2025-04-08 2025-04-09 27321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 429,187 2025-04-08 2025-04-09 26621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 727,000 2025-04-08 2025-04-09 26521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 01110 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,090,879 2025-04-08 2025-04-09 26321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 01110 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,667 2025-04-07 2025-04-09 25721240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 04/2025 dt 01.04.2025 kontr nr 992 dt 19.03.2025bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 96,387 2025-04-08 2025-04-09 29121240012025 Ndihme ekonomike 2124001  listepagese  NE mars 2025 kozare shkresa 322 dt.01.04.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 210,506 2025-04-08 2025-04-09 26821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04220 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 268,960 2025-04-08 2025-04-09 27121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 04240 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 328,938 2025-04-08 2025-04-09 26421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 94,246 2025-04-08 2025-04-09 28221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  mars 2025  progr 06260 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 498,100 2025-04-07 2025-04-09 26021240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim keshilltar e kryepleq shkurt+mars 2025 bashkia