Treasury Transactions 2019-2026

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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 4,471,332,289.00 7,277 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 OTP Albania Kuçove 47,282 2026-07-02 2026-07-03 57621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  qershor 2026 progr  03140 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 9,900 2026-07-02 2026-07-03 60221240012026 Ndihme ekonomike 2124001 listepagese  nd. ek qershor 2026 kucova vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 328,338 2026-07-02 2026-07-03 58421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  qershor 2026 progr  04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 782,210 2026-07-02 2026-07-03 57421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  qershor 2026 progr  01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 97,818 2026-07-02 2026-07-03 57921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  qershor 2026 progr  04220 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 71,742 2026-07-02 2026-07-03 60421240012026 Ndihme ekonomike 2124001 listepagese  nd. ek qershor 2026  kozare  vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 140,419 2026-06-26 2026-07-01 56421240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rik. shkolla gaqi karakashi fat nr 82 dt 13.05.2026 kontr nr 3281/30.09.2024 certif. marrje dorezim 16.10.2025 aktkolaudimi
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 120,500 2026-06-26 2026-06-29 56921240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet maj 2026 vkb nr 40 dt 16.05.2026 konfirm nt 553/1 dt 23.06.2026  urdher nr 180 dt 25.06.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 31,914 2026-06-26 2026-06-29 56621240012026 Ndihme ekonomike 2124001  listepagese  ndih. ek maj 2026 kucova VKB nr 40/16.05.2026 konfr . nr 553/1 /23.06.2026 urdher nr 180/25.06.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2026-06-26 2026-06-29 57121240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet lumas komision pagese maj 2026 vkb nr 39 dt 16.05.2026 konfirm nt 553/1 dt 23.06.2026  urdher nr 180 dt 25.06.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2026-06-26 2026-06-29 57021240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet lumas maj 2026 vkb nr 40 dt 16.05.2026 konfirm nt 553/1 dt 23.06.2026  urdher nr 180 dt 25.06.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,752 2026-06-26 2026-06-29 56721240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet maj 2026 vkb nr 40 dt 16.05.2026 konfirm nt 553/1 dt 23.06.2026  urdher nr 180 dt 25.06.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,944 2026-06-26 2026-06-29 5652124002026 Pagese paaftesie 2124001 listepagese paaftesi  qershor 2026 kucove relacion nr 2632 dt 22.06.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48 2026-06-26 2026-06-29 56821240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet maj 2026 vkb nr 40 dt 16.05.2026 konfirm nt 553/1 dt 23.06.2026  urdher nr 180 dt 25.06.2026 urdher nr 62/05.03.2026 kozare
    Bashkia Kucove (0217) KOLOSEU Kuçove 5,851,620 2026-06-19 2026-06-23 55621240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruga Llambi Shella fat 33 dt 16.06.2026  situacion nr 1 dt 29.05.2026 kontr 693 dt 12.02.2026 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 350 2026-06-22 2026-06-23 56321240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 9224,9283 dt 19,22.06.2026 bashkia kucove
    Bashkia Kucove (0217) KOLOSEU Kuçove 5,880,519 2026-06-19 2026-06-23 55721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 riasfaltim rruga Jani Kuli fat 33 dt 16.06.2026  situacion nr 1 dt 29.05.2026 kontr 693 dt 12.02.2026 bashkia kucove
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 4,523,782 2026-06-19 2026-06-23 56121240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstr shkolla A Markacini situac nr 5 fat 80 dt 13.05.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,400 2026-06-22 2026-06-23 56221240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 9114,9276 dt 18.06.2026 bashkia kucove
    Bashkia Kucove (0217) 3 V - PASHO Kuçove 8,682,468 2026-06-19 2026-06-22 56021240012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresim i banesave ekzistuese viti 2025 fat 7 dt 16.06.2026 situac pjesor nr 2 dt 16.06.2026 kontr 4503 dt 12.12.2025 bashkia