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
  • 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 3,923,994,297.00 6,488 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 54,686 2025-10-03 2025-10-06 85521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03280 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-10-02 2025-10-03 84721240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 31/2025 dt 29.09.2025 kontr nr 992 dt 19.03.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 67,502 2025-10-02 2025-10-03 84521240012025 Te tjera transferime korrente 2124001 transferte agjenti tatimor shtator fat 374116 dt 22.09.2025 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-10-02 2025-10-03 84621240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 247/2025 dt 30.09.2025 kontr nr  2201 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 66,963 2025-09-29 2025-09-30 84321240012025 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 331150 dt 27.08.2025 bashkia kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 125,450 2025-09-29 2025-09-30 84121240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 37/2025 dt 02.08.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) ANI VRUSHO Kuçove 99,800 2025-09-29 2025-09-30 84221240012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 furnizime dhe materiale te tjera zyre fat 1 dt 08.09.2025 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 162,000 2025-09-26 2025-09-29 83921240012025 Ndihme ekonomike 2124001 shpenzime karburant   fat nr 3928 dt 16.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 52,030 2025-09-26 2025-09-29 84021240012025 Ndihme ekonomike 2124001 blerje mjete didaktike fat 28 dt 15.09.2025 bashkia
    Bashkia Kucove (0217) LOERMA Kuçove 120,000 2025-09-25 2025-09-26 82921240012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 dezinfektim tregu fat 478 dt 22.09.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 2,000 2025-09-24 2025-09-25 82721240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese  per marrje dokumen.fat 13284 dt 22.09.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,717,020 2025-09-24 2025-09-25 83721240012025 Pagese paaftesie 2124001 listepagese   paaftesi  invalid  lumas shtator 2025 shkresa nr 3282 dt 24.09.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 11,000 2025-09-24 2025-09-25 82821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese  per marrje dokumen.fat 13294 dt 22.09.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,226 2025-09-24 2025-09-25 83221240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 kucova shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-09-24 2025-09-25 83121240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 kucova shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-09-24 2025-09-25 83421240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 perondia shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 511,951 2025-09-24 2025-09-25 83621240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 gege shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,403,734 2025-09-24 2025-09-25 83021240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 kucova shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,619,920 2025-09-24 2025-09-25 83521240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 kozare shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,652 2025-09-24 2025-09-25 83821240012025 Pagese paaftesie 2124001 listepagese paaftesi shtator 2025  lumas  shkrese  nr 3282 dt 24.09.2025