Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 8,481,066,520.00 4,093 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 464,850 2024-05-16 2024-05-17 29421250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 67,823 2024-05-16 2024-05-17 29221250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 438,250 2024-05-16 2024-05-17 29121250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 93,500 2024-05-16 2024-05-17 28921250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes tarife aplikimi fat nr 1011-1012fat nr 1018-1028 dt 03.05.2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 650,160 2024-05-16 2024-05-17 29621250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes dety prap nr 11005  ekz Vgjy nr 211 dt 25.07.2013 likujdim pjesor qiraje qendra e manipulimit patates perf Ge borderoja muaji maj 2024u
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 85,000 2024-05-16 2024-05-17 28821250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes tarife aplikimi fat nr 995-998 fat nr 1000,1002,1005,fat nr 1007-1009 dt 03.05.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 26,645,524 2024-05-16 2024-05-17 29021250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 591,866 2024-05-16 2024-05-17 29321250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 30,000 2024-05-16 2024-05-17 29521250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes ndihme fatkeqesie (vdekje) borderoja ,urdher titullari nr 282dt 14.05.2024 invalide muaji maj 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2024-05-14 2024-05-16 28421250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia  lik dety prap nr10585  qira toke per mbeturinat V-2022 borderoja(perf Izet Oruçi) akt-marrev 1695dt 03.04.2024 vkb nr 23,24dt 14.05.2012 & K nr 6dt 10.05.2013 ,K nr 25/5dt 25.05.2012 ne baze te aktit norm nr 6dt 14.12.2023
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2024-05-14 2024-05-16 28521250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia  lik dety prap nr10588  qira toke per mbeturinat V-2023 borderoja(perf Izet Oruçi) akt-marrev 1695dt 03.04.2024 vkb nr 23,24dt 14.05.2012 & K nr 6dt 10.05.2013 ,K nr 25/5dt 25.05.2012 ne baze te aktit norm nr 6dt 14.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 87,840 2024-05-14 2024-05-15 28121250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes bursa studentesh muaji Tetor2023-Mars 2024 listepagesa sipas vkb nr 58dt 22.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 40,800 2024-05-14 2024-05-15 28221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitetin kulturore borderoja  ,urdher titullari nr 269dt 09.05.2024& shkr nr 311dt 08.04.2024
    Bashkia Kukes (1818) Bekim Halilaj Kukes 48,000 2024-05-14 2024-05-15 28321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitet kulturore fat nr 5/2024 dt 29.04.2024 urdher titullari nr 269 dt 09.05.2024
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 6,000 2024-05-14 2024-05-15 2802125001224 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes tarife aplikimi fat nr 980dt 02.05.2024
    Bashkia Kukes (1818) ZYRA PERMBARIMIT PRIVAT EGH Kukes 171,721 2024-05-09 2024-05-10 27921250012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia Kukes ekzekutim detyrime kontraktuale ft n.45/2024 dt.24.04.2024 vendim n.17dt.06.02.2024 gjykata Tirane Vendim n.169-701 dt.20.10.2020 gj Shkoder K Turja
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 36,000 2024-05-09 2024-05-10 26621250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes  tarife aplikimi fat nr 987&989dt 02.05.2024
    Bashkia Kukes (1818) InfoSoft Office Kukes 745,200 2024-05-09 2024-05-10 26721250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik dety prap nr 9689 bl dhuratash fat nr 18423/2023 dt 27.12.2023 te K nr 34dt 26.12.2023 FH nr 18dt 27.12.2023 pvmd nr 1123 dt27.12.2023 upr nr 161dt 13.12.2023
    Bashkia Kukes (1818) ZYRA PERMBARIMIT PRIVAT EGH Kukes 3,928,641 2024-05-09 2024-05-10 26821250012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Kukes dety prap nr 9688sipas akt-norm nr 6dt14.12.2023 ekz vgjy nr 169(701) dt 20.10.2020 shkoder shp per detyrime kontrakt te papaguara per Turja shpk te K nr 62dt 23.10.2018 fat nr 200dt 30.10.2018 Fh nr 60dt18.07.2019 upr 335
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 772,752 2024-05-07 2024-05-08 25321250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 3dt 26.04.2024 bashkengjitur faturat e muajit mars 2024