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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Kuçove 211,193 2025-09-10 2025-09-11 78521240012025 Ndihme ekonomike 2124001 liste pagese NE Lumas gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2025-09-10 2025-09-11 77821240012025 Ndihme ekonomike 2124001 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) RAIFFEISEN BANK SH.A Kuçove 20 2025-09-09 2025-09-11 77021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision kthim 5 pagesa te DVSHAK Berat per mbyllje llog perfituesi gusht 2025 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,000 2025-09-09 2025-09-11 77321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12296  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 91,043 2025-09-10 2025-09-11 78321240012025 Ndihme ekonomike 2124001 liste pagese NE Kozare gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 1,000 2025-09-09 2025-09-11 77421240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 12295  dt.02.09. 2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 78,919 2025-09-10 2025-09-11 78421240012025 Ndihme ekonomike 2124001 liste pagese NE Gege gusht 2025 vendim 1.1.8.2025  dt.29.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,826 2025-09-09 2025-09-11 76821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shperblim per zgjedhjet dt 11.05.2025 amendim kontrate 2539 dt 29.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 25,180 2025-09-09 2025-09-10 76621240012025 Posta dhe sherbimi korrier 2124001 posta gusht fat 129/130/132/139 dt 29.08.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-09-09 2025-09-10 76721240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 227/2025 dt 01.09.2025 kontr nr  2201 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-09-09 2025-09-10 76421240012025 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
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 120,000 2025-09-09 2025-09-10 76321240012025 Uje 2124001 lidhje kontrate fat 289610 dt 11.07.2025 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 2,232 2025-09-09 2025-09-10 76121240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 187/2025 dt 31.07.2025 kontr nr  2201 dt 04.07.2025 bashkia kucove
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-09-09 2025-09-10 76521240012025 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 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 54,000 2025-09-04 2025-09-08 76021240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokumen fat 10459/10938/11371/11596 gusht 2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,145,938 2025-09-03 2025-09-04 72921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 43,382 2025-09-03 2025-09-04 73321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 03140 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 346,783 2025-09-03 2025-09-04 73721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 277,610 2025-09-03 2025-09-04 75721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  gusht 2025  progr 01170 gjendja civile
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-09-03 2025-09-04 73421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2025 prog 03140 bashkia