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 3,801,226,370.00 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) 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
    Bashkia Kucove (0217) IT GJERGJI KOMPJUTER Kuçove 2,880 2025-07-07 2025-07-08 57721240012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 shpenzime mirembajtje pajisje zyre fat 1783 dt 27.05.2025 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 217,300 2025-07-07 2025-07-08 57021240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori  fat nr 03/2025 dt 26.06.2025  kontr nr 1783 dt 20.05.2024 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2025-07-04 2025-07-07 53421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkse 8803 per marrje dokumen.fat 8702 dt 26.06.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-07-04 2025-07-07 53621240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 156/2025 dt 30.06.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 38,434 2025-07-04 2025-07-07 53521240012025 Posta dhe sherbimi korrier 2124001 posta qershor permbledh fat dt.30.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 883,656 2025-07-03 2025-07-04 55521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga qershor 2025 prog 06260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 602,873 2025-07-03 2025-07-04 56221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga qershor 2025 prog 03280 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 81,746 2025-07-03 2025-07-04 56121240012025 Ndihme ekonomike 2124001 liste pagese paga qershor 2025 prog 10430 bashkia