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 3,801,226,370.00 6,240 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 31,866 2025-06-24 2025-06-25 51121240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucove shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,652 2025-06-24 2025-06-25 51821240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid  qershor 2025 lumas shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-06-24 2025-06-25 51221240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucova shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,786,775 2025-06-24 2025-06-25 51321240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 perondia shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,681,190 2025-06-24 2025-06-25 51521240012025 Pagese paaftesie 22124001 liste pagese paaftesia + invalid qershor 2025 kozare shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,736,222 2025-06-24 2025-06-25 51721240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid  qershor 2025 lumas shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-06-24 2025-06-25 51421240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 perondia shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 7,642,166 2025-06-20 2025-06-25 50621240012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 10/2025 dt 01.05.2025 situac nr 6, kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,464,284 2025-06-24 2025-06-25 51021240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucove shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-06-23 2025-06-24 50721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page vendim 4256 dt 13.02.2025 urdher 932 nr dosje 483 UB 126 dt 20.06.2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-06-23 2025-06-24 50821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 7823 fat 8496 dt 23.06.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-06-23 2025-06-24 50921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 8581 fat 8498 dt 23.06.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,262 2025-06-19 2025-06-20 50521240012025 Elektricitet 2124001 energjia maj permbledhese e faturave 31.05.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 12,512 2025-06-18 2025-06-20 50421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2025 progr 06140 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 323,902 2025-06-16 2025-06-19 50221240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 27/2025 dt 05.06.2025 kontr nr 3665 dt 01.11.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 29,167 2025-06-16 2025-06-19 49821240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 16/2025 dt 02.06.2025 kontr nr 992 dt 19.03.2025 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,360 2025-06-16 2025-06-19 50321240012025 Sherbime telefonike 2124001 telefon maj 2025 permbledh faturave dt 30.05.2025 bashkia kucove
    Bashkia Kucove (0217) Viola Green Kuçove 3,710,319 2025-06-16 2025-06-19 50121240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi maj  fat nr 29/2025 dt 02.06.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-06-11 2025-06-12 49321240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq maj 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 174,203 2025-06-11 2025-06-12 48521240012025 Ndihme ekonomike 2124001 liate pagese NE maj 2025 perondia shkr 528 dt 02.06.2025 bashkia