Treasury Transactions 2019-2026

Treasury Branch:

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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) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 200 2026-03-11 2026-03-12 20821240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 3380 dt 10.03.2026 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-03-11 2026-03-12 20721240012026 Sherbime telefonike 2124001 sherbime interneti fat nr 68/2026 dt 28.02.2026 kontr nr 2201 dt 04.07.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 301,134 2026-03-05 2026-03-06 17221240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04240
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 610,402 2026-03-05 2026-03-06 18421240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 10430
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,974 2026-03-05 2026-03-06 19221240012026 Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 kucova
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,877 2026-03-05 2026-03-06 17121240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04220
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 47,282 2026-03-05 2026-03-06 16721240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 03140
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 109,227 2026-03-05 2026-03-06 19521240012026. Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,742 2026-03-05 2026-03-06 19821240012026 Ndihme ekonomike 2124001komision nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 lumas
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,092,984 2026-03-05 2026-03-06 16321240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 01110
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 328,678 2026-03-05 2026-03-06 17521240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04260
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 630,637 2026-03-05 2026-03-06 18021240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 06140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 156,269 2026-03-05 2026-03-06 18321240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 06260
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 807,240 2026-03-05 2026-03-06 16521240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 01110
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 46,505 2026-03-05 2026-03-06 17421240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04240
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 48,059 2026-03-05 2026-03-06 17721240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04260
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 190,588 2026-03-05 2026-03-06 17921240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 05100
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 123,353 2026-03-05 2026-03-06 16921240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04220
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 167,108 2026-03-05 2026-03-06 19421240012026 Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 kucova
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 65,021 2026-03-05 2026-03-06 19621240012026 Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 gege