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.
    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 3,858,709,425.00 6,306 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) RAIFFEISEN BANK SH.A Kuçove 119,400 2025-06-27 2025-06-30 52621240012025 Ndihme ekonomike 22124001 liste pageseNE Maj  2025 rastet e bashkise vkb 35 dt 18.06.2025 konf.455/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,000 2025-06-27 2025-06-30 52821240012025 Ndihme ekonomike 22124001 liste pageseNE Maj  2025 lumas rastet e bashkise vkb 35 dt 18.06.2025 konf.455/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) IT GJERGJI KOMPJUTER Kuçove 537,000 2025-06-26 2025-06-27 52021240012025 Materiale per funksionimin e pajisjeve te zyres 2124001 blerje kancelari fat 1783 dt.27.05.2025 bashkia kucove
    Bashkia Kucove (0217) ZYRE E PERMBARIMIT PRIVAT QEVA Kuçove 327,575 2025-06-26 2025-06-27 52221240012025 Pagese paaftesie 2124001 shpenzime gjyqesore vendim gjyk.89-2024-1861-1141 dt.01.10.2024 fat 92 dt 23.06.2025 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 102,000 2025-06-26 2025-06-27 52121240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 liste pagese shpenzime per qiramarrje ambjentesh janar-qershor 2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 523,346 2025-06-24 2025-06-25 51621240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid  qershor 2025 gege shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 31,866 2025-06-24 2025-06-25 51121240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucove shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,652 2025-06-24 2025-06-25 51821240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid  qershor 2025 lumas shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-06-24 2025-06-25 51221240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucova shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,786,775 2025-06-24 2025-06-25 51321240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 perondia shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,681,190 2025-06-24 2025-06-25 51521240012025 Pagese paaftesie 22124001 liste pagese paaftesia + invalid qershor 2025 kozare shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,736,222 2025-06-24 2025-06-25 51721240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid  qershor 2025 lumas shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,739 2025-06-24 2025-06-25 51421240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 perondia shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) MF INVEST GROUP Kuçove 7,642,166 2025-06-20 2025-06-25 50621240012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001  rikonstruksion  shkolle  Gaqi Karakashi fat nr 10/2025 dt 01.05.2025 situac nr 6, kontr nr 3281 dt 30.09.2024 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,464,284 2025-06-24 2025-06-25 51021240012025 Pagese paaftesie 22124001 liste pagese paaftesia  qershor 2025 kucove shkr.2036/1 dt 23.06.2025 bashkia
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-06-23 2025-06-24 50721240012025 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 bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-06-23 2025-06-24 50821240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 7823 fat 8496 dt 23.06.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-06-23 2025-06-24 50921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa 8581 fat 8498 dt 23.06.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,262 2025-06-19 2025-06-20 50521240012025 Elektricitet 2124001 energjia maj permbledhese e faturave 31.05.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 12,512 2025-06-18 2025-06-20 50421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2025 progr 06140 bashkia