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 4,308,750,860.00 7,039 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 199,398 2026-04-02 2026-04-02 25121240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 38,636 2026-03-26 2026-03-27 24421240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,958 2026-03-26 2026-03-27 24721240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-03-26 2026-03-27 25021240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,991,796 2026-03-26 2026-03-27 24321240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,855,295 2026-03-26 2026-03-27 24621240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-03-26 2026-03-27 24521240012026 Pagese paaftesie 2124001detyrim ushqim mars liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,162,395 2026-03-26 2026-03-27 24821240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,796,860 2026-03-26 2026-03-27 24921240012026 Pagese paaftesie 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 683,513 2026-03-19 2026-03-25 24221240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkoll Gaqi Karakashi fat 19 dt 22.08.2025   situac perfundimtar akt kolaudimi dt 10.08.2025 ceritf marrjes perkohsh.dt 16.10.2025 kontr 3281 dt 30.09.2024 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 1,697,334 2026-03-19 2026-03-25 24121240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonst shkoll Gaqi Karakashi fat 16 dt 07.07.2025   situac 7 dt 01.07.2025 akt kolaudimi dt 10.08.2025 ceritf marrjes perkohsh.dt 16.10.2025 kontr 3281 dt 30.09.2024 bashkia
    Bashkia Kucove (0217) TOTILA Kuçove 20,570,300 2026-03-18 2026-03-24 23921240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Ligat Lumas etj fat 10 dt 03.03.2026 certifik perkohsh  marrjes ne dorzim dt 24.09.2025 akt kolaudim dt 11.07.2025 kontr 27 dt 07.01.2025 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 1,474,015 2026-03-18 2026-03-19 23821240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkoll A Markacini fat 59 dt 10.02.2026  lik pjesor situac 3 dt 10.02.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) L.T.E CONSTRUCTION Kuçove 366,634 2026-03-18 2026-03-19 23721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif rrugeve kozare fat 30 dt 18.06.2025 certifik perkohsh  marrjes ne dorzim dt 28.07.2025 akt kolaudim dt 21.05.2025 kontr 3265 dt 27.09.2024 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 8,965,820 2026-03-18 2026-03-19 24021240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkoll A Markacini fat 59 dt 10.02.2026  lik pjesor situac 3 dt 10.02.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) Z D R A V A Kuçove 6,933,612 2026-03-18 2026-03-19 23621240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresim i banesave ekzistuese fat 1414 dt 04.12.2025 certifik perkohsh  marrjes ne dorzim dt 21.11.2025 akt kolaudim dt 04.11.2025 kontr 3571 dt 23.10.2024 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2026-03-17 2026-03-18 23321240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar shkurt 2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 505,250 2026-03-17 2026-03-18 23221240012026 Udhetim i brendshem 2124001 liste pagese shperblim keshilltar shkurt 2026 bashkia
    Bashkia Kucove (0217) B93 II Kuçove 8,846,543 2026-03-17 2026-03-18 21321240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rruges Niko Hoxha fat nr 6 dt.10.02.2025 certifik e perkohshme e marrjes ne dorzim dt 25.06.2025 akt kolaudimi 25.04.2025 kontr nr 3641 dt.28.10.2024 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 200,000 2026-03-17 2026-03-18 21421240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese NE femije ne nevoj UB 73 dt 17.03.2026 vkb 13 dt 25.02.2026 konfirm 257/1 dt 09.03.2026 bashkia