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 4,325,733,707.00 7,094 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 408,320 2026-05-05 2026-05-06 36121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 03140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 328,338 2026-05-05 2026-05-06 37021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 189,602 2026-05-05 2026-05-06 37321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 05100 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,410 2026-05-05 2026-05-06 37921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 104360 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 48,059 2026-05-05 2026-05-06 37121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 45,340 2026-05-05 2026-05-06 36321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese pagat prill 2026 prog 03140 bashkia
    Bashkia Kucove (0217) Suljan Skura Kuçove 60,000 2026-04-29 2026-04-30 35621240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim me sherbim dhe ushqime fat 13 dt 13.01.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2026-04-29 2026-04-30 35721240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision kthim pagese 246 dt 27.03.2026 bashkia
    Bashkia Kucove (0217) CIVIL CONS Kuçove 633,267 2026-04-29 2026-04-30 35421240012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 kolaudim ndertim ujesjellsi Lumas fat 5 dt 23.04.2024 akt kolaudim dt 28.12.2023 pv marrje ne dorzim dt 28.05.2024 kontr 4248 dt 15.12.2023 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 51,000 2026-04-28 2026-04-29 34921240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 liste pagese qera embjenti janar mars 2026 kontr 493 dt 03.02.2026 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,650 2026-04-28 2026-04-29 35021240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 5482/6005/6100/6132 prill 2026 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4,356 2026-04-28 2026-04-29 35321240012026 Ndihme ekonomike 2124001 liste pagese NE mars 2026 vkb 26 dt5 16.04.2026 konf.1802 dt 28.04.2026 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 17,098 2026-04-28 2026-04-29 35121240012026 Elektricitet 2124001 energji mars permbledh fat dt 30.03.2026 bashkia kucove
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 450,000 2026-04-28 2026-04-29 34821240012026 Sherbime te sigurimit dhe ruajtjes 2124001 sigurimi jete mnz fat 4905 dt 15.04.2026 kontr 1559 dt 09.04.2026 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 68,307 2026-04-28 2026-04-29 35221240012026 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 172794 dt 16.04.2026 bashkia kucove
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-04-27 2026-04-28 33921240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,184,065 2026-04-27 2026-04-28 34221240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-04-27 2026-04-28 34421240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,858,936 2026-04-27 2026-04-28 34021240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) Elona Tocaj Kuçove 98,000 2026-04-27 2026-04-28 34521240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 vleresim psikologj fat 43 dt 09.03.2026 bashkia kucove