Treasury Transactions 2019-2025

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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 10,039,253,831.00 4,724 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) BANKA CREDINS Kukes 667,502 2025-04-15 2025-04-16 23521250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,175,000 2025-04-15 2025-04-16 22021250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia kthim shume pagese per leje ndertimi  Hazir Murati borderoja muaji prill 2025 urdher titullari nr 942dt 14.04.2025,dekl noteriale 2128(1010) dt 09.09.2022 ,VKB nr 34dt 18.03.2011autorizim nga bashkia dt 19.12.2011
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 86,340 2025-04-15 2025-04-16 22821250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107839 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 966/2021 dt 12.10.2021 upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 18,392,503 2025-04-15 2025-04-16 23121250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 537,448 2025-04-15 2025-04-16 23221250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) NAIM HYSI Kukes 388,800 2025-04-09 2025-04-11 21621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr 7005 likujdim bime dekorative &materiale ndihmese te K nr 35dt 23.05.2024 fat nr 70dt 24.05.2024 Fh nr 3dt 27.06.2024 pvmd dt 24.05.2024 upr nr 244dt 24.04.2024
    Bashkia Kukes (1818) CRF Kukes 600,144 2025-04-09 2025-04-11 21721250012025 Shpenzime per terheqjen e limitit te arkes 2125001 Bashkia Kukes dety prap nr 7008 likuj bl dhuratash per Mbremjen Qendrore fat nr 19dt 23.12.2024 Fh nr 66dt 23.12.2024 te K nr 93dt 23.12.2024 upr nr 665dt 12.12.2024 pvmd dt 23.12.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2025-04-09 2025-04-11 21921250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia dety prap nr 7134 lik qira toke per hedhje mbeturinash per V-2024 perfitues Izet Oruçi borderoja prill 2024sipas urdher titullari ne 933dt 08.04.2025 te K nr 6dt 10.05.2013&25/5dt 25.05.2012 ,VKB nr 23,24 dt 14.05.2012
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,146,680 2025-04-09 2025-04-10 21521250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 2dt 08.04.2025 me FSHU fatura te muajit shkurt 2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21121250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr 219903/2025 dt 06.02.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,511,154 2025-04-08 2025-04-09 21021250012025 Uje 2125001 Bashkia Kukes dety prap nr 4565 fatura uji lik perf te akt rak nr 1dt 10.02.2025 me UKK Kukes per periullen 2017-2024 sipas aktit normativ nr 5dt 19.12.2024 &shkr Bashkise nr 627dt 13.02.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21221250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr
    Bashkia Kukes (1818) UFO CENGU Kukes 1,490,234 2025-04-08 2025-04-09 21421250012025 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant fat nr 150dt 03.04.2025 FH nr 18 dt 03.04.2025 te K nr 05dt 06.01.2025 upr nr 556 dt 24.10.2024
    Bashkia Kukes (1818) UFO CENGU Kukes 1,811,558 2025-04-08 2025-04-09 21321250012025 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant fat nr 129dt 03.03.2025 FH nr 13ft 03.03.2025 te  K nr 05dt 06.01.2025 upr nr 556 dt 24.10.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2025-04-03 2025-04-04 19821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,983,260 2025-04-03 2025-04-04 19521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,020,208 2025-04-03 2025-04-04 19421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,538,429 2025-04-03 2025-04-04 19321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-04-03 2025-04-04 19921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,142,275 2025-04-03 2025-04-04 19221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur