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
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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 3,923,994,297.00 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) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-09-10 2025-09-12 79721240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar gusht 2025 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 248,250 2025-09-10 2025-09-12 79121240012025 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) Banka OTP Albania Kuçove 249,050 2025-09-10 2025-09-12 79521240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar gusht 2025 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 52,750 2025-09-11 2025-09-12 79921240012025 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) PIENVIS Kuçove 300,000 2025-09-10 2025-09-12 79821240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 37/2025 dt 02.08.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 793,293 2025-09-10 2025-09-12 79021240012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 kompesim per shpronesim liste pagese vkm 190 dt 05.04.2023 vkb 23 dt.24.03.2023 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-09-10 2025-09-12 79621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar gusht 2025 bashkia
    Bashkia Kucove (0217) Blerim Ajdinaj Kuçove 751,200 2025-09-09 2025-09-12 77221240012025 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 165,500 2025-09-10 2025-09-12 79321240012025 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) RENCI Kuçove 662,000 2025-09-10 2025-09-12 79421240012025 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) AQIF MARRA Kuçove 35,000 2025-09-10 2025-09-11 78821240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 dhenie objekti me qera fat nr 26 dt 01.09.2025 kontr nr 992 dt 19.03.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 167,130 2025-09-10 2025-09-11 78221240012025 Ndihme ekonomike 2124001 liste pagese NE Perondi gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 197,205 2025-09-10 2025-09-11 78021240012025 Ndihme ekonomike 2124001 liste pagese NE gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,168 2025-09-10 2025-09-11 78621240012025 Ndihme ekonomike 2124001komision poste liste pagese NE Lumas gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2025-09-10 2025-09-11 77921240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE korrik lumas rastete e bashk vkb 45 dt 15.08.2025 konfirm pref. 670/1 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 3,000 2025-09-09 2025-09-11 77521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12279  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,852 2025-09-09 2025-09-11 77621240012025 Uje 2124001 shpenzimuji gusht permbledhese e fat dt 02.09.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-09-10 2025-09-11 78121240012025 Ndihme ekonomike 2124001 liste pagese NE gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 126,000 2025-09-10 2025-09-11 77721240012025 Ndihme ekonomike 2124001 liste pagese NE korrik rastete e bashk vkb 45 dt 15.08.2025 konfirm pref. 670/1 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,699 2025-09-10 2025-09-11 78721240012025 Ndihme ekonomike 2124001komision poste liste pagese NE gege kozares gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia