Treasury Transactions 2019-2025

Treasury Branch:

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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 3,971,119,305.00 6,597 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 60,811 2025-11-06 2025-11-07 98021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga tetor 2025 prog 01170 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 310,597 2025-11-03 2025-11-04 23921240042025 Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga tetor 2025 nd komunale
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2025-10-30 2025-10-31 94921240012025 Pagese paaftesie 2124001 detyrim ushqimor tetor 2025 vendim 819 dt 16.09.2025 UB 131 dt 24.06.2025 bashkia kucove
    Bashkia Kucove (0217) Agim Mjelli Kuçove 45,900 2025-10-30 2025-10-31 95021240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2124001 blerje tuba plastik fat 165 dt 25.09.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 322,486 2025-10-28 2025-10-31 93921240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 40/2025 dt 30.09.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) RENCI Kuçove 810,000 2025-10-28 2025-10-31 93821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4593 dt 13.10.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 209,400 2025-10-28 2025-10-31 93621240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori korrik gusht fat nr 05/2025 dt 07.10.2025  kontr nr 1783 dt 20.05.2024 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 757,000 2025-10-28 2025-10-31 93721240012025 Sherbime te pastrimit dhe gjelberimit 2124001  sherbim dekori maj qershor fat nr 04/2025 dt 07.10.2025  kontr nr 1783 dt 20.05.2024 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 509,095 2025-10-28 2025-10-29 94621240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 gege shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,757,741 2025-10-28 2025-10-29 94721240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 Lumas shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 32,664 2025-10-28 2025-10-29 94221240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,645,178 2025-10-28 2025-10-29 94521240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kozare shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,576,904 2025-10-27 2025-10-29 94121240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 kucova shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,012,197 2025-10-27 2025-10-29 94321240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 perondi shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,944 2025-10-28 2025-10-29 94821240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 Lumas shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2025-10-28 2025-10-29 94421240012025 Pagese paaftesie 22124001 liste pagese paaftesia tetor 2025 perondi shkr.3833 dt 24.10.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 66,071 2025-10-27 2025-10-29 94021240012025 Te tjera transferime korrente 2124001 transferte agjenti tatimor fat 418342 dt 20.10.2025 bashkia kucove
    Bashkia Kucove (0217) T  J  Construction Kuçove 10,566,660 2025-10-20 2025-10-27 91921240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim rruge Laberia,Veiz Patriku ,shehi perondi fat 119 dt 11.07.2025 kont 577 dt 17.02.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 6,752 2025-10-23 2025-10-27 93421240012025. Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht lumasi vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,358 2025-10-23 2025-10-24 92921240012025 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht lumasi vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia