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
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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 3,801,226,370.00 6,240 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 80,530 2025-06-11 2025-06-12 48721240012025 Ndihme ekonomike 2124001 liate pagese NE maj 2025 Gege shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 211,263 2025-06-11 2025-06-12 48421240012025 Ndihme ekonomike 2124001 liate pagese NE maj 2025 kucova shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-06-11 2025-06-12 49221240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq maj 2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,153 2025-06-11 2025-06-12 48921240012025 Ndihme ekonomike 2124001 komision poste NE maj 2025 Lumas shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 276,861 2025-06-11 2025-06-12 48821240012025 Ndihme ekonomike 2124001 liate pagese NE maj 2025 Lumas shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 16,000 2025-06-11 2025-06-12 49521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum 7823 dt 05.06.2025 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,159 2025-06-11 2025-06-12 49421240012025 Uje 2124001 shpenz.uji maj permbledhse e fat dt 02.06.2025 bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,703 2025-06-11 2025-06-12 49021240012025 Ndihme ekonomike 2124001 komision poste NE maj 2025 Gege shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2025-06-11 2025-06-12 49121240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq maj 2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 89,859 2025-06-11 2025-06-12 48621240012025 Ndihme ekonomike 2124001 liate pagese NE maj 2025 kozare shkr 528 dt 02.06.2025 bashkia
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-06-10 2025-06-11 44321240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 136/2025 dt 02.06.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 328,938 2025-06-05 2025-06-09 44521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 01110 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-06-05 2025-06-09 45621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 04260 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,155 2025-06-05 2025-06-09 44921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 04220 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-06-05 2025-06-09 44821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 03140 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 696,770 2025-06-05 2025-06-09 44621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 01110 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-06-05 2025-06-09 45321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 04240 bashkia
    Bashkia Kucove (0217) Frimed Gega Kuçove 124,100 2025-06-05 2025-06-09 43321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 transport materiale zgjedhore fat 29 dt.27.05.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,026 2025-06-05 2025-06-09 45421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 04240 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,141,902 2025-06-05 2025-06-09 44421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga  maj 2025 prog 01110 bashkia