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 3,706,583,628.00 6,012 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 57,590 2025-03-06 2025-03-07 20321240012025 Te tjera transferime korrente 2124001 transferte  si agjent tatimor  fat nr 83151 dt 28.02.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,180 2025-03-06 2025-03-07 19721240012025 Posta dhe sherbimi korrier 2124001  shpenz. posta permbledhese  shkurt 2025
    Bashkia Kucove (0217) RENCI Kuçove 287,872 2025-03-06 2025-03-07 19821240012025 Karburant dhe vaj 2124001  karburant fat nr 1295/2025 dt 25.02.2025  kontr nr 1067/20.03.2024
    Bashkia Kucove (0217) Arjan Sulaj Kuçove 49,500 2025-03-06 2025-03-07 20121240012025 Pjese kembimi, goma dhe bateri 2124001  pjese kembimi goma bateri  fat nr 06/2025 dt 03.03.2025
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-03-05 2025-03-06 18121240012025 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
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 1,400 2025-03-04 2025-03-06 18221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001  fat nr 2289/27.02.2025 , shkrese  nr 731 / 27.02.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 23,486 2025-03-05 2025-03-06 18321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  shperblim leje te zakonshme eralda lacka mars 2025
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 55,444 2025-03-04 2025-03-05 16121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04220
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 431,461 2025-03-04 2025-03-05 15821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 03140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,405 2025-03-04 2025-03-05 15921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 03140
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 108,504 2025-03-04 2025-03-05 16421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04240
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 60,811 2025-03-04 2025-03-05 18021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 01170
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 40,857 2025-03-04 2025-03-05 16521240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04240
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 283,921 2025-03-04 2025-03-05 16921240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 05100
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 98,498 2025-03-04 2025-03-05 17121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 06140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 286,616 2025-03-04 2025-03-05 16621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04260
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 186,371 2025-03-04 2025-03-05 16821240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 05100
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 212,135 2025-03-04 2025-03-05 16021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04220
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 271,234 2025-03-04 2025-03-05 16321240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 04240
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 719,950 2025-03-04 2025-03-05 17021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  shkurt 2025  progr 06140