Treasury Transactions 2019-2026

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 4,156,555,143.00 6,858 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) AQIF MARRA Kuçove 25,000 2026-01-20 2026-01-23 6121240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 aktivitet ne kuader te barazis gjinore fat 79 dt 22.12.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,712 2026-01-20 2026-01-23 5921240012026 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 504479 dt 30.12.2025 bashkia kucove
    Bashkia Kucove (0217) 4 S Kuçove 97,800 2026-01-15 2026-01-20 3621240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizimi me ushqim fat nr 3680/2025 dt 23.12.2025
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 37,577 2026-01-19 2026-01-20 5721240012026 Elektricitet 2124001 energji dhjetor 2025 permbledh e faturave dt 31.12.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 700 2026-01-19 2026-01-20 5821240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumentacioni fat 815 dt 16.01.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,866 2026-01-19 2026-01-20 5621240012026 Uje 2124001 uji dhjetor 2025 permbledh e faturave dt 02.01.2026 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,455 2026-01-19 2026-01-20 5521240012026 Sherbime telefonike 2124001 telefon dhjetor 2025 permbledh e faturave dt 31.12.2025 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 1,258,330 2026-01-15 2026-01-16 4221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi   fature nr 02/2025 dt 04.01.2026 kontr nr 1280 dt .04.2023
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 290,500 2026-01-15 2026-01-16 4121240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  dekori  fature nr 06/2025 dt 29.12.2025  kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-01-15 2026-01-16 3421240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 02/2026 dt 06.01.2026 kontr nr 992 dt 19.03.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,570 2026-01-14 2026-01-15 3321240012026 Posta dhe sherbimi korrier 2124001  shpenzime posta permbledhese  fature dhjetor 2025 dt 05.01.2026
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2026-01-14 2026-01-15 3721240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim kryepleqte  dhjetor 2025
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-01-14 2026-01-15 3521240012026 Sherbime telefonike 2124001  sherbime interneti fat nr 348/2026 dt 31.12.2025 kontr nr 2201  dt 04.07.2025
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,340 2026-01-14 2026-01-15 0421240102026 Uje 2124010 shpenzime uji fat nr 31956/36246  dt 02.01.2026
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2026-01-14 2026-01-15 3921240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim kryepleqte  dhjetor 2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2026-01-14 2026-01-15 3821240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001  listepagese  shperblim kryepleqte  dhjetor 2025
    Bashkia Kucove (0217) UNION BANK SHA Kuçove 24,663 2026-01-14 2026-01-15 3121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  dhjetor 2025  progr 04260
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,745,000 2026-01-13 2026-01-14 119621240012025 Pagese paaftesie 2124001  listepagese shperblim fund viti  paaftesia  dhjetor 2025  Lumas
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 373,796 2026-01-09 2026-01-12 0521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  03140
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2026-01-09 2026-01-12 1221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  dhjetor 2025 progr  04240