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
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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 3,801,226,370.00 6,240 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) INTERSIG VIENNA INSURANCE GROUP Kuçove 22,365 2025-07-15 2025-07-17 61821240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti AB549IT fat 74765 dt 08.07.2025 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 3,600 2025-07-15 2025-07-17 62021240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 kolaudim automjet AB048GU fat 13951 dt 15.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 6,000 2025-07-15 2025-07-17 61721240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 187 dt 08.07.2025 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 44,993 2025-07-15 2025-07-17 61921240012025 Shpenzime te tjera transporti 2124001 takse vjetore AB048GU fat 2500418023 dt 15.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 288,000 2025-07-16 2025-07-17 61621240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 186 dt 08.07.2025 kontr 184 dt 09.06.2025 bashkia kucove
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 20,852 2025-07-15 2025-07-16 60821240012025 Sherbime telefonike 2124001 telefon qershor 2025 permbledhse e fat dt 30.06.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,900 2025-07-15 2025-07-16 60421240012025 Ndihme ekonomike 2124001 liste pagese NE qershor shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 50,000 2025-07-14 2025-07-15 60521240012025 Te tjera transferta tek individet 2124001 liste pagese shperblim rast semundej UB 145 dt 07.07.2025 bashkia
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 15,000 2025-07-10 2025-07-11 59521240012025 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 UB 133 dt 25.06.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 203,126 2025-07-10 2025-07-11 59621240012025 Ndihme ekonomike 2124001 liste pagese NE qershor shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 265,153 2025-07-10 2025-07-11 60021240012025 Ndihme ekonomike 2124001 liste pagese NE qershor lumas shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 81,619 2025-07-10 2025-07-11 59921240012025 Ndihme ekonomike 2124001 liste pagese NE qershor gege shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 89,859 2025-07-10 2025-07-11 59821240012025 Ndihme ekonomike 2124001 liste pagese NE qershor kozare shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) Ergys Sinani Kuçove 15,000 2025-07-10 2025-07-11 59421240012025 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) RAIFFEISEN BANK SH.A Kuçove 173,154 2025-07-10 2025-07-11 59721240012025 Ndihme ekonomike 2124001 liste pagese NE qershor perondia shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,714 2025-07-10 2025-07-11 60221240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE qershor kozare gege shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,977 2025-07-10 2025-07-11 60121240012025 Ndihme ekonomike 2124001 komision poste liste pagese NE qershor lumas shkr.621 dt.03.07.2025 bashkia
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,513 2025-07-10 2025-07-11 60321240012025 Uje 2124001 uji qershor permbledhese e fat dt 02.07.2025 bashkia kucove
    Bashkia Kucove (0217) AIDA CONSTRUCTION Kuçove 957,030 2025-07-07 2025-07-09 57521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion i sheshit ,tualete,sistemi elektrik fat 65 dt 20.06.2025 kontr.1267 dt.14.04.2025 bashkia
    Bashkia Kucove (0217) PIENVIS Kuçove 490,808 2025-07-07 2025-07-09 57821240012025 Sherbime te tjera 2124001 mirembajtje varreza fat nr 30/2025 dt 02.07.2025 kontr nr 3665 dt 01.11.2021