Treasury Transactions 2019-2025

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 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) RAIFFEISEN BANK SH.A Kuçove 501,750 2025-11-10 2025-11-11 98521240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq tetor 2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 25,690 2025-11-10 2025-11-11 99121240012025 Posta dhe sherbimi korrier 2124001 posta tetor permbledhese e fat dt 31.10.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 264,050 2025-11-10 2025-11-11 98421240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq tetor 2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2025-11-10 2025-11-11 98821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokumen.fat 15050 dt 23.10.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2025-11-10 2025-11-11 98921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokumen.fat 15591 dt 31.10.2025 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,310 2025-11-10 2025-11-11 99321240012025 Sherbime telefonike 2124001 telefon tetor permbledhese e fat dt 31.10.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 41,965 2025-11-10 2025-11-11 99221240012025 Uje 2124001 uji tetor permbledhese e fat dt 02.11.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-11-10 2025-11-11 98621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq tetor 2025 bashkia
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-11-06 2025-11-10 98321240012025 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 Erion Fetahu  tetor bashkia kucove
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-11-06 2025-11-10 98221240012025 Paga neto per punonjesit e miratuar ne organike 2124001  kthim page nga  detyrim vendim gjyqi shkrese  nr 939/4 dt 05.12.2024  KLiton Prifti UB 133 dt 25.06.2025 tetor 2025
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,971 2025-11-06 2025-11-07 96421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 261,605 2025-11-06 2025-11-07 96921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 43,738 2025-11-06 2025-11-07 95521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 274,057 2025-11-06 2025-11-07 96321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 651,301 2025-11-06 2025-11-07 96721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 278,204 2025-11-06 2025-11-07 97921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01170 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 807,309 2025-11-06 2025-11-07 95321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-11-06 2025-11-07 96121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 04240 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 150,486 2025-11-06 2025-11-07 96821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 06140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 316,304 2025-11-06 2025-11-07 97721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 03280 bashkia