Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 4,418,489,916.00 7,205 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 2,414,617 2026-05-25 2026-05-26 45721240012026 Pagese paaftesie 2124001 liste pagese PAK Maj 2026 kozare ub 143 dt 21.05.2026 relac 2144 dt 21.05.2026 bashkia
    Bashkia Kucove (0217) ANI VRUSHO Kuçove 17,000 2026-05-21 2026-05-22 45021240012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 te tjera pajisje zyre fat 02 dt 15.05.2026 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 9,820,513 2026-05-19 2026-05-22 43421240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstr shkolla A Markacini situac nr 4 fat 67 dt 04.04.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 249,400 2026-05-21 2026-05-22 44921240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  dekori  fature nr 03/2026 dt 14.05.2026 situacion mars prill 2026 kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,211 2026-05-21 2026-05-22 44721240012026 Uje 2124001 uji prill permbledh fat dt 02.05.2026 bashkia kucove
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 4,678,754 2026-05-19 2026-05-22 43521240012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstr shkolla A Markacini situac nr 5 fat 80 dt 13.05.2026 kontr 4086 dt 11.11.2025 bashkia
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 197,800 2026-05-21 2026-05-22 44821240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  dekori janar-shkurt  fature nr 02/2026 dt 14.05.2026 situacion janar shkurt 2026 kontr nr 1783 dt 20.05.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 12,000 2026-05-19 2026-05-20 42921240012026 Ndihme ekonomike 2124001 liste pagese NE qytetar me dialize janar prill vkb 29 dt 28.04.2026 konf 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,256 2026-05-19 2026-05-20 44421240012026 Ndihme ekonomike 2124001komision poste liste pagese NE  prill 2026 lumas vendim 1.1.4.2026 ub 138 dt 19.05.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 79,577 2026-05-19 2026-05-20 44221240012026 Ndihme ekonomike 2124001 liste pagese NE  prill 2026 gege vendim 1.1.4.2026 ub 138 dt 19.05.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 240,000 2026-05-19 2026-05-20 42821240012026 Ndihme ekonomike 2124001 liste pagese NE qytetar me dialize janar prill vkb 29 dt 28.04.2026 konf 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-05-19 2026-05-20 43321240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 31/2026 dt 04.05.2026 kontr nr 1262 dt 19.03.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 24,000 2026-05-19 2026-05-20 42321240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese NE femije ne nevoje vkb 28 dt 28.04.2026 konf 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 240 2026-05-19 2026-05-20 42521240012026 Ndihme ekonomike 2124001 komusion poste liste pagese NE femije ne nevoje vkb 28 dt 28.04.2026 konf 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2026-05-19 2026-05-20 43821240012026 Ndihme ekonomike 2124001 liste pagese NE  prill 2026 vendim 1.1.4.2026 ub 138 dt 19.05.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 296,426 2026-05-19 2026-05-20 44621240012026 Te tjera transferime korrente 2124001 liste pagese kompesim per fatkeqesi natyrore vkb 31 dt 28.04.2026 konfir 432/1 dt 08.05.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 217,035 2026-05-19 2026-05-20 44321240012026 Ndihme ekonomike 2124001 liste pagese NE  prill 2026 lumas vendim 1.1.4.2026 ub 138 dt 19.05.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 206,966 2026-05-19 2026-05-20 43721240012026 Ndihme ekonomike 2124001 liste pagese NE  prill 2026 vendim 1.1.4.2026 ub 138 dt 19.05.2026 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 13,200 2026-05-19 2026-05-20 43621240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum permble  fat  dt 13.05.2026 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,323 2026-05-19 2026-05-20 43121240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 26/2026 dt 30.03.2026 kontr nr 992 dt 19.03.2025 bashkia