Treasury Transactions 2019-2026

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 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 24,000 2026-03-17 2026-03-18 21521240012026 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
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 64 2026-03-17 2026-03-18 21721240012026 Ndihme ekonomike 2124001 komision poste 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
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 240 2026-03-17 2026-03-18 21821240012026 Ndihme ekonomike 2124001 komision poste 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
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 16,000 2026-03-17 2026-03-18 21621240012026 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
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2026-03-17 2026-03-18 23121240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar shkurt 2026 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 3,354,728 2026-03-12 2026-03-13 21121240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi shkurt fature nr 11/2026 dt 02.03.2026 kontr nr 1280 dt .04.2023 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,800 2026-03-12 2026-03-13 21221240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 3513/3516 dt 11.03.2026 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 28,525 2026-03-11 2026-03-12 20521240012026 Posta dhe sherbimi korrier 2124001 posta shkurt permbl e fat dt 02.03.2026 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 644,000 2026-03-11 2026-03-12 20121240012026 Karburant dhe vaj 2124001 karburant 01110 fature nr 349/2026 dt 17.02.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 62,732 2026-03-11 2026-03-12 20021240012026 Te tjera transferime korrente 2124001 trasf agjenti tatimor fat 86338/86339 dt 17.02.2026 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 499,500 2026-03-11 2026-03-12 20221240012026 Karburant dhe vaj 2124001 karburant 04240 fature nr 170/2026 dt 01.02.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 15,272 2026-03-11 2026-03-12 20421240012026 Elektricitet 2124001 enrgjia shkurt permbl e faturave dt 24,27,28 shkurt 2026 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 46,255 2026-03-11 2026-03-12 20321240012026 Uje 2124001 uji shkurt permbl e fat dt 02.03.2026 bashkia kucove
    Bashkia Kucove (0217) Elios Dollani Kuçove 25,000 2026-03-11 2026-03-12 21021240012026 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje uji pijshem fat 24 dt 25.02.2026 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 200 2026-03-11 2026-03-12 20821240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 3380 dt 10.03.2026 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-03-11 2026-03-12 20721240012026 Sherbime telefonike 2124001 sherbime interneti fat nr 68/2026 dt 28.02.2026 kontr nr 2201 dt 04.07.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 301,134 2026-03-05 2026-03-06 17221240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04240
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 610,402 2026-03-05 2026-03-06 18421240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 10430
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,974 2026-03-05 2026-03-06 19221240012026 Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 kucova
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,877 2026-03-05 2026-03-06 17121240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04220