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) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 6,000 2025-09-24 2025-09-25 82621240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese  per marrje dokumen.fat 13286 dt 22.09.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,887,993 2025-09-24 2025-09-25 83321240012025 Pagese paaftesie 22124001 liste pagese paaftesia shtator 2025 perondia shkr.3282 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,000 2025-09-22 2025-09-23 82221240012025 Udhetim i brendshem 2124001 liste pagese dieta korrik 2025 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 30,000 2025-09-22 2025-09-23 82521240012025 Paga neto per punonjesit e miratuar ne organike 2124001  kthim page prill dhe korrik nga  detyrim vendim gjyqi shkrese  nr 939/4 dt 05.12.2024  KLiton Prifti UB 133 dt 25.06.2025
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-09-22 2025-09-23 82421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page gusht vendim 4256 dt 13.02.2025 urdher 932 nr dosje 483 UB 126 dt 20.06.2025 Erion Fetahu bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 4,000 2025-09-22 2025-09-23 82321240012025 Udhetim i brendshem 2124001 liste pagese dieta gusht shtator 2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 15,000 2025-09-22 2025-09-23 82121240012025 Udhetim i brendshem 2124001 liste pagese dieta korrik 2025 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,450 2025-09-16 2025-09-22 81621240012025 Sherbime telefonike 2124001 telefon gusht permbledhese fat dt 31.08.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 3,000 2025-09-16 2025-09-22 81421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 13006 per marrje dokum. fat 12686 dt 10.09.2025 bashkia kucove
    Bashkia Kucove (0217) ANI VRUSHO Kuçove 60,000 2025-09-18 2025-09-19 81921240012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 blerje pajisje mobileri fat 02 dt 08.09.2025 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,231 2025-09-17 2025-09-18 81721240012025 Elektricitet 2124001  energji  fat  permbledhese gusht 2025
    Bashkia Kucove (0217) VALENTINA JANCE Kuçove 30,000 2025-09-17 2025-09-18 81821240012025 Sherbime te tjera 2124001 vleresimpasurie  shtepia e pritjes  dhe muzeu fat nr 35 dt 01.09.2025  kontr nr 2889 dt25.08.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 6,000 2025-09-17 2025-09-18 81321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 13005 fat 12685 dt 10.09.2025 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,450 2025-09-16 2025-09-17 81621240012025 Sherbime telefonike 2124001 telefon gusht permbledhese fat dt 31.08.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 3,000 2025-09-16 2025-09-17 81421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 13006 per marrje dokum. fat 12686 dt 10.09.2025 bashkia kucove
    Bashkia Kucove (0217) Said Dulevic Kuçove 22,000 2025-09-09 2025-09-12 76921240012025 Sherbime te tjera 2124001 blerje host,domain transferim sherbimi fat 177 dt 18.08.2025 bashkia kucove
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 505,200 2025-09-09 2025-09-12 76221240012025 Pjese kembimi, goma dhe bateri 2124001 sherbim furnizim dhe vendosje pjese kembimi  fat nr 43/2025 dt 01.08.2025 kontr nr  2342 dt 14.07.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 361,000 2025-09-10 2025-09-12 79221240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,953,137 2025-09-10 2025-09-12 78921240012025 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fat nr 44 dt 01.09.2025  kontr nr 1280  dt 11.04.2023
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 826,800 2025-09-09 2025-09-12 77121240012025 Pjese kembimi, goma dhe bateri 2124001 sherbim furnizim dhe vendosje pjese kembimi  fat nr 43/2025 dt 01.08.2025 kontr nr  2342 dt 14.07.2025 bashkia kucove