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 4,457,519,066.00 7,230 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) POSTA SHQIPTARE SH.A Kuçove 200,636 2026-06-10 2026-06-11 53121240012026 Ndihme ekonomike 2124001 liste pagese NE maj lumas ub 160 dt 09.06.2026 vendim 1.1.5.2026 dt 29.05.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 79,577 2026-06-10 2026-06-11 53021240012026 Ndihme ekonomike 2124001 liste pagese NE maj gege ub 160 dt 09.06.2026 vendim 1.1.5.2026 dt 29.05.2026 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 64,765 2026-06-10 2026-06-11 54021240012026 Te tjera transferime korrente 2124001 transfert agjenti tatimor fat 216070 dt 19.05.2026 bashkia kucove
    Bashkia Kucove (0217) InfoSoft Office Kuçove 539,640 2026-06-09 2026-06-10 52421240012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 kancelari dhe materiale per funksionimin e pajiseve te zyres fat 8850 dt 26.05.2026 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 283,800 2026-06-09 2026-06-10 52321240012026 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 19 dt 25.05.2026 kontrat 2342 dt 14.07.2025 bashkia kucove
    Bashkia Kucove (0217) FLED Kuçove 5,477,824 2026-06-05 2026-06-08 51621240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstr rruga Toli Kozare situac nr 2 fat 267 dt 25.05.2026 kontr 775 dt 17.02.2026 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 256,129 2026-06-05 2026-06-08 51921240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblimkeshilltar e ktyepleq maj 2026 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 118,045 2026-06-05 2026-06-08 52121240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblimkeshilltar e ktyepleq maj 2026 bashkia
    Bashkia Kucove (0217) G - L CONSTRUCTION Kuçove 11,476 2026-06-05 2026-06-08 49721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr rruga veiz patriku kolaudim  fat 49 dt 15.09.2025 kontr 2199 dt 04.07.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorezim dt 14.04.2026bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 503,435 2026-06-05 2026-06-08 52021240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblimkeshilltar e ktyepleq maj 2026 bashkia
    Bashkia Kucove (0217) T  J  Construction Kuçove 633,840 2026-06-05 2026-06-08 51721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim sheshi perondi fat 161 dt 29.12.2025 kontr 577 dt .17.02.2025 certifik perkohshme dt 14.04.2026 akt kolaudimi dt 29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 269,426 2026-06-05 2026-06-08 52221240012026 Te tjera transferime korrente 2124001 liste pagese kompesim per fatkeqesi natyr vkb 31 dt 28.04.2026 konfirm 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) G - L CONSTRUCTION Kuçove 2,488 2026-06-05 2026-06-08 51821240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr rruga Laberia kolaudim  fat 49 dt 15.09.2025 kontr 2199 dt 04.07.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorezim dt 14.04.2026bashkia
    Bashkia Kucove (0217) G - L CONSTRUCTION Kuçove 9,392 2026-06-05 2026-06-08 49621240012026. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr sheshi Perondi kolaudim  fat 49 dt 15.09.2025 kontr 2199 dt 04.07.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorezim dt 14.04.2026bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-06-04 2026-06-05 50221240012026 Sherbime telefonike 2124001  sherbime interneti fat nr 154/2026 dt 30.05.2026 kontr nr 2201  dt 04.07.2025
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 10,382 2026-06-04 2026-06-05 49921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01110 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 62,890 2026-06-04 2026-06-05 51521240012026 Posta dhe sherbimi korrier 2124001 shpenzim posta maj permbledhese e fat dt 01.06.2026 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-06-04 2026-06-05 50121240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 36/2026 dt 03.06.2026 kontr nr 1262 dt 19.03.2026 bashkia
    Bashkia Kucove (0217) 2H STUDIO Kuçove 256,635 2026-06-04 2026-06-05 49821240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 superviz rrug Laberia,Veiz Patriku, sheshi Perondi fat 35 dt 28.08.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorzim dt 14.04.2026 kontr 577/1 dt 17.02.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 900 2026-06-04 2026-06-05 50021240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokumenac fat 8081 dhe 8221 dt 03.06.2026 bashkia kucove