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
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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 3,814,322,351.00 6,248 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) POSTA SHQIPTARE SH.A Kuçove 89,859 2025-07-10 2025-07-11 59821240012025 Ndihme ekonomike 2124001 liste pagese NE qershor kozare shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-07-10 2025-07-11 59421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page vendim 4256 dt 13.02.2025 urdher 932 nr dosje 483 UB 126 dt 20.06.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 173,154 2025-07-10 2025-07-11 59721240012025 Ndihme ekonomike 2124001 liste pagese NE qershor perondia shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,714 2025-07-10 2025-07-11 60221240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE qershor kozare gege shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,977 2025-07-10 2025-07-11 60121240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE qershor lumas shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,513 2025-07-10 2025-07-11 60321240012025 Uje 2124001 uji qershor permbledhese e fat dt 02.07.2025 bashkia kucove
    Bashkia Kucove (0217) AIDA CONSTRUCTION Kuçove 957,030 2025-07-07 2025-07-09 57521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion i sheshit ,tualete,sistemi elektrik fat 65 dt 20.06.2025 kontr.1267 dt.14.04.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 490,808 2025-07-07 2025-07-09 57821240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 30/2025 dt 02.07.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 9,791 2025-07-07 2025-07-08 57121240012025 Shpenzime te tjera transporti 2124001 taks vjetoree autom AB5491TT fat 2500389894dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-07-07 2025-07-08 57421240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2025 bashkia
    Bashkia Kucove (0217) BLEDAR LUZI Kuçove 20,000 2025-07-07 2025-07-08 58021240012025 Sherbime te printimit dhe publikimit 2124001 sherbime printimi fat 104 dt 26.06.2025 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 2,200 2025-07-07 2025-07-08 58121240012025 Shpenzime te tjera transporti 2124001 kolaudim mjeti me targ AB549IT fat 13147/2025 dt 07.07.2025 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 200 2025-07-07 2025-07-08 56821240012025 Shpenzime te tjera transporti 2124001 taks vjetoree autom AB102JT fat 12851 dt 03.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 61,281 2025-07-07 2025-07-08 56921240012025 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 248190 dt 25.06.20255 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,830,497 2025-07-07 2025-07-08 56721240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi qershor fat nr 35/2025 dt 01.07.2025 kontr nr 1280 dt 11.04.2023 bashkia
    Bashkia Kucove (0217) KLAJD 2023 CONSTRUCTION SHPK Kuçove 409,738 2025-07-07 2025-07-08 53721240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim rrugeve Kozare supervizion fat 01 dt 06.02.2025 kontr.3267 dt.27.09.2024 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-07-07 2025-07-08 57621240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 21/2025 dt 02.07.2025 kontr nr 992 dt 19.03.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 21,000 2025-07-07 2025-07-08 57921240012025 Udhetim i brendshem 2124001 liste pagese shpenzime udhetimi maj qershor 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-07-07 2025-07-08 57321240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2025-07-07 2025-07-08 57221240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2025 bashkia