Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kucove (0217) All All 4,388,747,256.00 7,176 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) BANKA KOMBETARE TREGTARE Kuçove 48,059 2026-06-02 2026-06-03 48021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04260  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 630,262 2026-06-02 2026-06-03 48321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 06140  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 46,894 2026-06-02 2026-06-03 47821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04240  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 122,120 2026-06-02 2026-06-03 47321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04220  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 408,708 2026-06-02 2026-06-03 47021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 03140  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 301,134 2026-06-02 2026-06-03 47621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04240  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 45,340 2026-06-02 2026-06-03 47221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 03140  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 271,018 2026-06-02 2026-06-03 48521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 06140  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 189,602 2026-06-02 2026-06-03 48221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 05100  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 812,626 2026-06-02 2026-06-03 48921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 03280  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,877 2026-06-02 2026-06-03 47521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04220  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 549,572 2026-06-02 2026-06-03 46821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01110  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2026-06-02 2026-06-03 49421240012026 Ndihme ekonomike 2124001 liste pagese paga maj 2026 prog 10430  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 97,818 2026-06-02 2026-06-03 47421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04220  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 49,592 2026-06-02 2026-06-03 49221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01170  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,410 2026-06-02 2026-06-03 48821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 10430  bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2026-05-28 2026-05-29 46521240012026 Ndihme ekonomike 2124001 komision poste liste pagese NE rastet e bashkise prill vbk 33 dt 15.05.2026 konfirm 451/1 dt 19.05.2026 ub 145 dt 25.05.2026bashkia
    Bashkia Kucove (0217) SALILLARI Kuçove 21,122,571 2026-05-26 2026-05-29 45121240012026 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie ujesjellsi Lumas ub 144 dt 22.05.2026 proces verbal i marrjes ne dorezim i perhershem  dt 14.05.2026 akt kolaudimi dt 28.12.2023 kontr 468 dt 08.02.2021 bashkia kucove
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-05-25 2026-05-26 46021240012026 Pagese paaftesie 2124001 detyrim ushqimor maj 2026 liste pagese relac 2144 dt 21.05.2026 ub 143 dt 21.05.2026 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 59,538 2026-05-25 2026-05-26 45421240012026 Pagese paaftesie 2124001 liste pagese PAK Maj 2026 ub 143 dt 21.05.2026 relac 2144 dt 21.05.2026 bashkia