Treasury Transactions 2019-2026

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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

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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 Kukes (1818) All All 11,024,747,168.00 5,086 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 Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 9,000 2026-01-16 2026-01-19 2521250012026 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 36,37,39 dt 05.01.2026
    Bashkia Kukes (1818) UFO CENGU Kukes 5,364,140 2026-01-16 2026-01-19 83121250012025 Sherbim per ngrohje 2125001 Bashkia Kukes likujdim dru zjarri fat nr 334dt 02.12.2025 FH nr 14dt 02.12.2025 te Kontr nr 90dt 03.11.2025 upr nr 1282 dt 02.09.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 15,000 2026-01-16 2026-01-19 2721250012026 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 279 fat nr 281,285,287,288 dt 08.01.2026
    Bashkia Kukes (1818) UFO CENGU Kukes 2,735,711 2026-01-16 2026-01-19 83221250012025 Sherbim per ngrohje 2125001 Bashkia Kukes likujdim dru zjarri fat nr 367dt 30.12.2025 FH nr 15dt 30.12.2025 te Kontr nr 90dt 03.11.2025 upr nr 1282 dt 02.09.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 12,000 2026-01-16 2026-01-19 2621250012026 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 176 dt 06.01.2026
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2026-01-16 2026-01-19 2821250012026 Sherbime telefonike 2125001 Bashkia Kukes  pagese telefoni&interneti muaji dhjetor 2025 fat nr 96462 dt 05.01.2026
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2026-01-15 2026-01-16 1821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(vera Haziraj) muaji nentor -dhjetor 2025 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Bashkia Kukes (1818) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 4,000 2026-01-15 2026-01-16 2121250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim derdhje kontributesh te antaresise muaji nentor dhjetor 2025 sipas K kolektive nr 52dt16.05.2022
    Bashkia Kukes (1818) UFO CENGU Kukes 2,606,972 2026-01-16 2026-01-16 83021250012025 Sherbim per ngrohje 2125001 Bashkia Kukes likujdim dru zjarri fat nr 316dt 21.11.2025 FH nr 13dt 21.11.2025 te Kontr nr 90dt 03.11.2025 upr nr 1282 dt 02.09.2025
    Bashkia Kukes (1818) AA BAILIFF Kukes 10,000 2026-01-15 2026-01-16 2321250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Dashnor Vllaçaj ) nentor -dhjetor 2025 urdher permb nr 7635dt 22.07.2023 urdher titullari nr 1067 dt 30.06.2025
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 11,200 2026-01-15 2026-01-16 2021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim derdhje kontributesh te antaresise muaji nentor dhjetor 2025 sipas K kolektive nr 52dt16.05.2022
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 10,000 2026-01-15 2026-01-16 2221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Nerin Çerkezi ) urdher permb nr 1989 dt 14.08.2025 urdher titullari nr 1286dt 02.09.2025 urdher titullari nr 1068dt 30.06.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 16,980 2026-01-15 2026-01-16 1921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar (Enkeleta Qinami)) muaji nentor -dhjetor 2025 urdher permb nr 3319 dt 12.11.2021 urdher titullari nr 1064 dt 30.06.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,978,543 2026-01-14 2026-01-15 82921250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 11dt 16.12.2025 fatura te muajit nentor 2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 55,000 2026-01-12 2026-01-13 82421250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 6538-6540 dt 24.12.2025 fat nr 6542,6544 dt 24.12.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 42,000 2026-01-12 2026-01-13 82521250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 6641&6535 dt 31.12.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2026-01-12 2026-01-13 921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 58,560 2026-01-12 2026-01-13 82621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim bursa studenti shtator-dhjetor 2025 borderoja sipas vkb nr 58dt 29.12.2025 shkr nr 1127 dt 31.12.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2026-01-12 2026-01-13 82321250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme fatkeqesi borderoja sipas urdher titullari 1491dt 31.12.2025 bashkengjitur certifikata e vdekjes
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 47,189 2026-01-12 2026-01-13 621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja