Treasury Transactions 2019-2025

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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 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) DREJTORIA VENDORE E ASHK-së BERAT Kuçove 2,000 2025-08-21 2025-08-22 70321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkse 10459 per marrje dokumen.fat 10231 dt 31.07.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 188,514 2025-08-21 2025-08-22 70921240012025 Ndihme ekonomike 2124001 liste pagese NE korrik  2025 shkresa 723 dt 03.07.2025 vendim sherbim social 1.1.7.2025 dt 30.07.2025bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 18,762 2025-08-21 2025-08-22 70021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 73,471 2025-08-21 2025-08-22 69921240012025 Te tjera shperblime per personelin 2124001 liste pagese shperblim +leje vjetore e pakryer urdh nr 183 dt.29.07.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,664 2025-08-21 2025-08-22 70521240012025 Ndihme ekonomike 2124001 liste pagese NE 6% qershor 2025 vkb 38 dt 24.07.2025 konf.589/1 dt 01.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 87,459 2025-08-21 2025-08-22 71221240012025 Ndihme ekonomike 2124001 liste pagese NE kozare korrik  2025 shkresa 723 dt 03.07.2025 vendim sherbim social 1.1.7.2025 dt 30.07.2025bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 349,867 2025-08-21 2025-08-22 68321240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 34/2025 dt 04.08.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 25,506 2025-08-21 2025-08-22 70121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik 2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së BERAT Kuçove 7,000 2025-08-21 2025-08-22 68021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkse 2689 per marrje dokumen.fat 10938 dt 11.08.2025 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,610 2025-08-21 2025-08-22 70421240012025 Sherbime telefonike 2124001 telefon korrik permbl fat dt 31.07.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 7,589 2025-08-21 2025-08-22 70221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik 2025 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,583,000 2025-08-07 2025-08-14 67021240012025 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 39 dt 04.08.2025  kontr nr 1280  dt 11.04.2023
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 5,808 2025-08-12 2025-08-13 67821240012025 Elektricitet 2124001 energjia korrik permbledhese e faturave korrik 2025 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2025-08-12 2025-08-13 67521240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-08-12 2025-08-13 67721240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-08-12 2025-08-13 67621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) INSTITUTI I NDERTIMIT  ( I N ) Kuçove 153,692 2025-08-12 2025-08-13 67921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 opoence teknike rikosnrt.palestre shkolla A>Markacini fat 580 dt 06.08.2025 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 32,368 2025-08-07 2025-08-08 67121240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 186/2025 dt 31.07.2025 kontr nr  2596 dt 29.07.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 8,500 2025-08-07 2025-08-08 67221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrjedok. fat nr 10465 dt 31.07.2025  shkrese nr 10327 dt 31.07.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-08-07 2025-08-08 67321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrjedok. fat nr 10459 dt 31.07.2025  shkrese nr 10231 dt 31.07.2025