Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 4,388,747,256.00 7,176 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) LUVA GROUP Kuçove 34,600 2026-06-04 2026-06-05 50221240012026 Sherbime telefonike 2124001  sherbime interneti fat nr 154/2026 dt 30.05.2026 kontr nr 2201  dt 04.07.2025
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 10,382 2026-06-04 2026-06-05 49921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01110 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 62,890 2026-06-04 2026-06-05 51521240012026 Posta dhe sherbimi korrier 2124001 shpenzim posta maj permbledhese e fat dt 01.06.2026 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-06-04 2026-06-05 50121240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 36/2026 dt 03.06.2026 kontr nr 1262 dt 19.03.2026 bashkia
    Bashkia Kucove (0217) 2H STUDIO Kuçove 256,635 2026-06-04 2026-06-05 49821240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 superviz rrug Laberia,Veiz Patriku, sheshi Perondi fat 35 dt 28.08.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorzim dt 14.04.2026 kontr 577/1 dt 17.02.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 900 2026-06-04 2026-06-05 50021240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokumenac fat 8081 dhe 8221 dt 03.06.2026 bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 370,291 2026-06-02 2026-06-03 49121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01170  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,111,812 2026-06-02 2026-06-03 46721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01110  bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2026-06-02 2026-06-03 49621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 kthim page Kliton Prifti shkr 939/4 dt 05.12.2024 maj bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 156,211 2026-06-02 2026-06-03 48421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 06140  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 454,655 2026-06-02 2026-06-03 49021240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 03280  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 605,989 2026-06-02 2026-06-03 48721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 10430  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8,426 2026-06-02 2026-06-03 48121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 05100  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 819,092 2026-06-02 2026-06-03 46921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 01110  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 43,966 2026-06-02 2026-06-03 49321240012026 Ndihme ekonomike 2124001 liste pagese paga maj 2026 prog 10430  bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 186,974 2026-06-02 2026-06-03 49521240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 06260  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 47,282 2026-06-02 2026-06-03 47121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 03140  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 110,853 2026-06-02 2026-06-03 47721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04240  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 328,338 2026-06-02 2026-06-03 47921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 04260  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 125,296 2026-06-02 2026-06-03 48621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga maj 2026 prog 06260  bashkia