Treasury Transactions 2019-2025

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 3,971,119,305.00 6,597 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 700 2025-10-22 2025-10-24 93221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 14870 dt 21.10.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 126,000 2025-10-22 2025-10-24 92821240012025 Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise gusht vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 33,139 2025-10-22 2025-10-24 93121240012025 Ndihme ekonomike 2124001 liste pagese NE 6% gusht vkb 50 dt 07.10.2025 konfirm 787/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) SITA PARTNERS Kuçove 18,600 2025-10-21 2025-10-24 92421240012025 Shpenzime per mirembajtjen e objekteve ndertimore 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 45,964 2025-10-23 2025-10-24 93521240012025 Shpenzime te tjera transporti 2124001 taksa vjetore autom AA083AT fat 2500691843 dt 22.10.2025 bashkia kucove
    Bashkia Kucove (0217) SITA PARTNERS Kuçove 167,400 2025-10-21 2025-10-24 92321240012025 Ndihme ekonomike 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 347 2025-10-22 2025-10-24 93021240012025 Ndihme ekonomike 2124001komision poste  liste pagese NE rastet e bashkise lumasi gusht vkb 48 dt 24.09.2025 konfirm 763/1 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2025-10-21 2025-10-23 92121240012025 Ndihme ekonomike 2124001 blerje borshura flete palosje per projektin socialfat 33 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,800 2025-10-21 2025-10-23 92721240012025 Ndihme ekonomike 2124001 shpenzim projekt social fat 30 dt 29.09.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,000 2025-10-21 2025-10-23 92221240012025 Ndihme ekonomike 2124001 shpenzim projekt social fat 34 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2025-10-21 2025-10-23 92521240012025 Ndihme ekonomike 2124001 blerje borshura flete palosje per projektin social fat 29 dt 29.09.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 8,793 2025-10-21 2025-10-23 92621240012025 Te tjera transferime korrente 2124001 trans si agjent tatimor shtator fat 417147 dt 10.10.2025 bashkia kucove
    Bashkia Kucove (0217) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kuçove 5,000 2025-10-20 2025-10-21 92021240012025 Sherbime te tjera 2124001 shpenzim rinovim domain fat 1396 dt 16.10.2025 bashkia kucove
    Bashkia Kucove (0217) G - L CONSTRUCTION Kuçove 75,866 2025-10-15 2025-10-17 91221240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif.rrugeve Ligate . kolaudim fat 48 dt 15.09.2025 kontr 2199 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 13,000 2025-10-16 2025-10-17 91821240012025 Udhetim i brendshem 2124001 liste pagese dieta tetor 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 51,000 2025-10-16 2025-10-17 91621240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese komision ad-hoc ub 237 dt 24.09.2025 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-10-16 2025-10-17 91321240012025 Paga neto per punonjesit e miratuar ne organike 2124001  kthim page nga  detyrim vendim gjyqi shkrese  nr 939/4 dt 05.12.2024  Kliton Prifti UB 133 dt 25.06.2025 shtator
    Bashkia Kucove (0217) Viola Green Kuçove 3,874,641 2025-10-13 2025-10-17 88821240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi shtator  fat nr 50/2025 dt 01.10.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,397 2025-10-15 2025-10-17 91121240012025 Elektricitet 2124001 energjia shtator permbledhese e fat dt 30.09.2025 bashkia kucove
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-10-16 2025-10-17 91421240012025 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 Erion Fetahu  shtator bashkia kucove