Treasury Transactions 2019-2026

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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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  • 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 4,156,555,143.00 6,858 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 188,393 2026-02-10 2026-02-11 12221240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,683 2026-02-10 2026-02-11 12921240012026 Ndihme ekonomike 2124001 komision poste liste pagese NE janar 2026 gege vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2026-02-10 2026-02-11 12321240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 155,575 2026-02-10 2026-02-11 12421240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 200,770 2026-02-10 2026-02-11 12721240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 lumas vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 65,021 2026-02-10 2026-02-11 12621240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 gege vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2026-02-10 2026-02-11 12021240012026 Sherbime telefonike 2124001  sherbime interneti fat nr 33/2026 dt 02.02.2026 kontr nr 2201  dt 04.07.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,012 2026-02-10 2026-02-11 12821240012026 Ndihme ekonomike 2124001komision poste liste pagese NE janar 2026 lumas vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 15,500 2026-02-10 2026-02-11 12121240012026 Posta dhe sherbimi korrier 2124001shpenzime poste janar  fat 14,15,16,17 dt 02.02.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 103,283 2026-02-10 2026-02-11 12521240012026 Ndihme ekonomike 2124001 liste pagese NE janar 2026 kozare vendim 1.1.1.2026 dt 30.01.2026 urdher 38 dt 10.02.2026 KB
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-02-10 2026-02-11 11921240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 05/2026 dt 29.01.2026 kontr nr 992 dt 19.03.2025
    Bashkia Kucove (0217) UNION BANK SHA Kuçove 44,400 2026-02-06 2026-02-09 9121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  04240
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 431,000 2026-02-06 2026-02-09 10221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 03280
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 61,084 2026-02-06 2026-02-09 10421240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 01170 gjendja civile
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 43,966 2026-02-06 2026-02-09 10521240012026 Ndihme ekonomike 2124001 listepagese  pagat  janar 2026 progr 10430 gr 13
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2026-02-06 2026-02-09 10621240012026 Ndihme ekonomike 2124001 listepagese  pagat  janar 2026 progr 10430 gr 13
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 112,782 2026-02-06 2026-02-09 8621240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  04220
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 46,998 2026-02-06 2026-02-09 9221240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  04240
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 278,973 2026-02-06 2026-02-09 10321240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 01170 gjendja civile
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 282,270 2026-02-06 2026-02-09 9821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese  pagat  janar 2026 progr 06260