Treasury Transactions 2019-2025

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 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) Viola Green Kuçove 3,583,000 2025-08-07 2025-08-14 67021240012025 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 39 dt 04.08.2025  kontr nr 1280  dt 11.04.2023
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 5,808 2025-08-12 2025-08-13 67821240012025 Elektricitet 2124001 energjia korrik permbledhese e faturave korrik 2025 bashkia kucove
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 249,050 2025-08-12 2025-08-13 67521240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 114,750 2025-08-12 2025-08-13 67721240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 480,250 2025-08-12 2025-08-13 67621240012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq korrik 2025 bashkia
    Bashkia Kucove (0217) INSTITUTI I NDERTIMIT  ( I N ) Kuçove 153,692 2025-08-12 2025-08-13 67921240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 opoence teknike rikosnrt.palestre shkolla A>Markacini fat 580 dt 06.08.2025 bashkia kucove
    Bashkia Kucove (0217) LUVA GROUP Kuçove 32,368 2025-08-07 2025-08-08 67121240012025 Sherbime telefonike 2124001 sherbime interneti fat nr 186/2025 dt 31.07.2025 kontr nr  2596 dt 29.07.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 8,500 2025-08-07 2025-08-08 67221240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrjedok. fat nr 10465 dt 31.07.2025  shkrese nr 10327 dt 31.07.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së KUÇOVË Kuçove 2,000 2025-08-07 2025-08-08 67321240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrjedok. fat nr 10459 dt 31.07.2025  shkrese nr 10231 dt 31.07.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 33,830 2025-08-07 2025-08-08 67421240012025 Posta dhe sherbimi korrier 2124001  sherbime posta  fat nr 11,112,113,120 dt 31.07.2025
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 227,587 2025-08-05 2025-08-06 63921240012025 Elektricitet 2124001 lidhje  e re energjie per banesat sociale fat nr GL320250719352 DT 30.7.2025 shkresa nr 7761/1 dt 30.07.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,099,654 2025-08-04 2025-08-06 64021240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat  korrik 2025  progr 01110
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 57,673 2025-08-05 2025-08-06 66921240012025 Te tjera transferime korrente 2124001  transferte  agjent tatimor  fat nr 289614/2025  dt 28.07.2025
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 184,514 2025-08-04 2025-08-05 65221240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 05100
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,614 2025-08-04 2025-08-05 65121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 04260
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,017,337 2025-08-04 2025-08-05 66421240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 03280
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 164,647 2025-08-04 2025-08-05 64621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 04220
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 54,686 2025-08-04 2025-08-05 66621240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 03280
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 41,736 2025-08-04 2025-08-05 66121240012025 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat korrik 2025 programi 10430
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 87,932 2025-08-04 2025-08-05 66321240012025 Ndihme ekonomike 2124001 listepagese pagat korrik 2025 programi 10430