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 3,971,119,305.00 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) BANKA KOMBETARE TREGTARE Kuçove 1,000 2025-10-16 2025-10-17 91721240012025 Udhetim i brendshem 2124001 liste pagese dieta tetor 2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,284 2025-10-14 2025-10-15 90321240012025 Uje 2124001 uji shtator permbledhese e fat dt 02.10.2025 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2025-10-14 2025-10-15 90421240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq shtator 2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,130 2025-10-14 2025-10-15 89021240012025 Posta dhe sherbimi korrier 2124001 posta  shtator permbledhese e fat dt 06.10.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-10-14 2025-10-15 90621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq shtator 2025 bashkia
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,629 2025-10-14 2025-10-15 88921240012025 Sherbime telefonike 2124001 telefon shtator permbledhese e fat dt 30.09.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-10-14 2025-10-15 90521240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq shtator 2025 bashkia
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 18,167 2025-10-14 2025-10-15 90821240012025 Shpenzime te tjera transporti 2124001 taks vjetore ALMT23 fat 2500648269 dt 06.10.2025 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 21,600 2025-10-14 2025-10-15 90921240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 300 dt 03.10.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 102,408 2025-10-13 2025-10-14 88321240012025 Ndihme ekonomike 2124001 liste pagese NE shtator kozare UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 245,966 2025-10-13 2025-10-14 88521240012025 Ndihme ekonomike 2124001 liste pagese NE shtator lumas UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-10-13 2025-10-14 88121240012025 Ndihme ekonomike 2124001 liste pagese NE shtator UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,689 2025-10-13 2025-10-14 88621240012025 Ndihme ekonomike 2124001komision poste liste pagese NE shtator lumas UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 75,216 2025-10-13 2025-10-14 88421240012025 Ndihme ekonomike 2124001 liste pagese NE shtator gege UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 209,823 2025-10-13 2025-10-14 88021240012025 Ndihme ekonomike 2124001 liste pagese NE shtator UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,776 2025-10-13 2025-10-14 88721240012025 Ndihme ekonomike 2124001komision poste liste pagese NE shtator kozare gege UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 151,686 2025-10-13 2025-10-14 88221240012025 Ndihme ekonomike 2124001 liste pagese NE shtator perondia UB 264 dt .09.10.2025 shkr.925 dt.02.10.2025 DRSHS Berat bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 273,258 2025-10-08 2025-10-10 86721240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04260 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-10-08 2025-10-10 86821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,756 2025-10-08 2025-10-10 86921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 05100 bashkia