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
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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 4,156,555,143.00 6,858 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 38,818 2026-01-26 2026-01-29 7621240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 lumas shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 400 2026-01-28 2026-01-29 7721240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime marrje dokum fat 1309/1327/1418 janar 2026 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2026-01-26 2026-01-29 6921240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kucova shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2026-01-26 2026-01-29 6621240012026 Ndihme ekonomike 2124001 listepagese ndihme ekonomike Lumas rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2026-01-26 2026-01-29 6721240012026 Ndihme ekonomike 2124001 komision ndihme ekonomike Lumas rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,206,105 2026-01-26 2026-01-29 7421240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kozare shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-01-26 2026-01-29 7121240012026 Pagese paaftesie 2124001 detyrim ushqimor janar 2026 vendim 819 dt 16.09.2025 shkr 4591 dt 19.12.2025 relac.341 dt 26.01.2026 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 68,000 2026-01-28 2026-01-29 6321240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 liste pagese qera ambj.shtator dhjetor 2025sipas kontr 4459 dt 31.12.2024 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 991,340 2026-01-28 2026-01-29 6221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi dhjetor fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48 2026-01-26 2026-01-29 6421240012026 Ndihme ekonomike 2124001 komision ndihme 6% dhjetor 2025 vkb nr 1 dt 16.01.2026 konf. pref. nr 93.1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 35,832 2026-01-26 2026-01-29 7021240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kucova shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 132,100 2026-01-26 2026-01-29 6521240012026 Ndihme ekonomike 2124001 listepagese ndihme ekonomike rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2026-01-26 2026-01-29 7321240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 perondia shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,892,358 2026-01-26 2026-01-29 7221240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 perondia shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,920,701 2026-01-26 2026-01-28 6821240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kucova shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,752 2026-01-26 2026-01-28 120221240012025 Ndihme ekonomike 2124001 listepagese ndihme ekonomike 6% kucova VKB NR 01dt 16.01.2026 konfirm pref. nr 93.1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,731,896 2026-01-26 2026-01-28 7521240012026 Pagese paaftesie 2124001 liste pagese PAK Janar 2026 lumas shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,736 2026-01-26 2026-01-28 120121240012025 Ndihme ekonomike 2124001 listepagese ndihme ekonomike 6% kucova VKB NR 01dt 16.01.2026 konfirm pref. nr 93.1 dt 22.01.2026
    Bashkia Kucove (0217) Viola Green Kuçove 344,334 2026-01-15 2026-01-23 4021240012026 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fature nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 267,000 2026-01-20 2026-01-23 6021240012026 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 75 dt 29.12.2025 kontrat 2342 dt 14.07.2025 bashkia kucove