Treasury Transactions 2019-2026

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 4,308,750,860.00 7,039 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 87,932 2026-03-05 2026-03-06 19121240012026 Ndihme ekonomike 2124001 listepagese pagat shkurt 2026 progr 10430
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 283,709 2026-03-05 2026-03-06 18221240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 06140
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 45,340 2026-03-05 2026-03-06 16821240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 03140
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 407,543 2026-03-05 2026-03-06 16621240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 03140
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 387,207 2026-03-05 2026-03-06 18721240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 03280
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 184,216 2026-03-05 2026-03-06 17621240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04260
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 61,084 2026-03-05 2026-03-06 18921240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 01170 gr 16
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 224,440 2026-03-05 2026-03-06 19721240012026 Ndihme ekonomike 2124001 listepagese nd ek shkurt 2026 vend nr 1.1.2.2026 dt 27.02.2026 urdher nr 62/05.03.2026 lumas
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,410 2026-03-05 2026-03-06 18521240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 10430
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 157,727 2026-03-05 2026-03-06 18121240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 06140
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 43,397 2026-03-05 2026-03-06 17021240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 04220
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 278,973 2026-03-05 2026-03-06 18821240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 01170 gr 16
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 56,645 2026-03-05 2026-03-06 17821240012026 Paga neto për punonjesit e miratuar në organikë 2124001 listepagese pagat shkurt 2026 progr 05100
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 23,100 2026-03-03 2026-03-04 16121240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet lumas janar 2026 vkb nr09 dt 17.02.2026 konf. pref 93/1 dt 22.01.2026
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 127,000 2026-03-03 2026-03-04 16021240012026 Ndihme ekonomike 2124001 listepagese nd ek rastet janar 2026 vkb nr09 dt 17.02.2026 konf. pref 93/1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 92 2026-03-03 2026-03-04 16221240012026 Ndihme ekonomike 2124001 komision nd ek rastet lumas janar 2026 vkb nr09 dt 17.02.2026 konf. pref 93/1 dt 22.01.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,752 2026-02-25 2026-02-26 15721240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48 2026-02-25 2026-02-26 15821240012026 Ndihme ekonomike 2124001 komision ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,736 2026-02-25 2026-02-26 15621240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 7,800 2026-02-25 2026-02-26 15921240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokument  fat nr 2619/2658/2617/2656/ dt 04.02.2026/24.02.2026