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 3,858,709,425.00 6,306 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 277,661 2025-08-04 2025-08-05 65321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 05100
    Bashkia Kucove (0217) RENCI Kuçove 339,000 2025-07-30 2025-07-31 63221240012025 Karburant dhe vaj 2124001  blerje karburant  zjarrfikse fat nr 2957 dt 11.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 849,000 2025-07-30 2025-07-31 63321240012025 Karburant dhe vaj 2124001  blerje karburant  ujitja fat nr 2984 dt 22.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,093,950 2025-07-30 2025-07-31 63621240012025 Shpenzime per qiramarrje ambjentesh 2124001 listepagese per komisioneret etj per  zgjedhjet parlamentare 2025 KZAZ,GNV,KQV dhe qera  dt 06.05.2025, 17.06.2025, 23.07.2025 shkresa
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2025-07-30 2025-07-31 63421240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82479 dt 23.07.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 3,500 2025-07-30 2025-07-31 63721240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per  marrje dokumentacioni fat rn 10162  dt 29.07.2025  , kerkese  nr 10385/29.07.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2025-07-30 2025-07-31 63521240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82480 dt 23.07.2025
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-07-30 2025-07-31 63821240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 dhenie objekti me qera fat nr 24/30.07.2025 kontr nr 992 dt 19.03.2025
    Bashkia Kucove (0217) L.T.E CONSTRUCTION Kuçove 13,081,831 2025-07-29 2025-07-30 63121240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim rruget kozrae fat nr 30/18.06.2025 kontr nr 3265/27.09.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,627,561 2025-07-24 2025-07-25 62921240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 lumas  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,652 2025-07-24 2025-07-25 63021240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 lumas  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 31,866 2025-07-24 2025-07-25 62321240012025 Pagese paaftesie 22124001 liste pagese paaftesia korrik 2025 kucova  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,620,284 2025-07-24 2025-07-25 62721240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 kozare  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-07-24 2025-07-25 62621240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 perondia  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,781,480 2025-07-24 2025-07-25 62521240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 perondia  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-07-24 2025-07-25 62421240012025 Pagese paaftesie 22124001 liste pagese paaftesia korrik 2025 kucova  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 500,042 2025-07-24 2025-07-25 62821240012025 Pagese paaftesie 2124001 liste pagese paaftesia korrik 2025 gege  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,399,672 2025-07-24 2025-07-25 62221240012025 Pagese paaftesie 22124001 liste pagese paaftesia korrik 2025 kucova  shkr.2477 dt 22.07.2025 bashkia
    Bashkia Kucove (0217) AIDA CONSTRUCTION Kuçove 1,928,880 2025-07-16 2025-07-22 61021240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion i sheshit ,tualete,sistemi elektrik fat 66 dt 27.06.2025 kontr.1267 dt.14.04.2025 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 9,468,015 2025-07-16 2025-07-22 60921240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 16/2025 dt 07.07.2025 situac nr 7, kontr nr 3281 dt 30.09.2024 bashkia kucove