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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  • 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 8,321,478,985.00 4,018 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 22,000 2024-04-03 2024-04-04 17121250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) NELSA Kukes 826,752 2024-04-03 2024-04-04 17221250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 6310 likujdim ushqime per kopshte&çerdhefat nr 830/2023 dt 29.12.2023 Fh nr 14dt 29.12.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,800,869 2024-04-03 2024-04-04 17821250012024 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji mars 2024 borderoja Nj Adm
    Bashkia Kukes (1818) ODA KUKSIT Kukes 20,000 2024-04-02 2024-04-03 16821250012024 Sherbime te tjera 2125001 Bashkia Kukes shpenz per aktivitet per projektin'' Askush te mos mbetet pas'' fat nr 31/2024 dt 23.01.2024
    Bashkia Kukes (1818) Hasbije Gjuhca Kukes 135,000 2024-04-02 2024-04-03 16721250012024 Sherbime te tjera 2125001 Bashkia Kukes shpenzime akomodime per ekipin e boksit ne Shkoder fat nr 3/2024 dt 30.01.2024 sipas urdherit te titullarit nr 177dt 21.03.2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2024-03-27 2024-03-28 16121250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2024-03-27 2024-03-28 15421250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji shkurt 2024 nd ne page ( Enkeleta Qinami)) urdher permbarimor nr 3319 dt 12.11.2021
    Bashkia Kukes (1818) ONE ALBANIA Kukes 9,013 2024-03-27 2024-03-28 14321250012024 Sherbime telefonike 2125001 Bashkia likujdim telefon &internet muaji janar 2024 fat nr 140965/2024 dt 03.02.2024
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2024-03-27 2024-03-28 15521250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji shkurt 2024 nd ne page ( Artan Sinamati) urdher permbarimor nr 515/6dt 21.02.2022
    Bashkia Kukes (1818) MCE Kukes 610,787 2024-03-27 2024-03-28 15021250012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia likujdim dety prapamb nr 5624 ''Mbikq punimeve Rik i Shk Mesme H.Nela'' te K nr 140dt 25.11.2022 fat nr 26/2023 dt 26.06.2023 upr nr 823dt 20.10.2022
    Bashkia Kukes (1818) BANKA CREDINS Kukes 106,250 2024-03-27 2024-03-28 15921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 297,281 2024-03-27 2024-03-28 14221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia kthim parapagim ushqimi per studentet shtator-nentor 2023 liste pagesa bashkengjitur sipas vkb nr 57,58,59 dt 22.12.2023 shkr nr 40dt 09.01.2024 VKM nr 511dt 27.07.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 78,000 2024-03-27 2024-03-28 14521250012024 Udhetim i brendshem 2125001 Bashkia dieta per ekipin e boksit Shkoder borderoja muaji mars 2024 sipa urdher titullari nr 177dt 21.03.2024 &shkr nr 12/01 dt 12.01.2024
    Bashkia Kukes (1818) MARTINI / VLORE Kukes 27,000 2024-03-27 2024-03-28 14821250012024 Sherbime te tjera 2125001 Bashkia shpenz per akomodim ne hotel ekipin e boksit Vlore fat nr 145/2024 dt 19.02.2024 sipas urdher titullari nr 177dt 21.03.2024 &shkr nr 83dt 21.02.2024
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-03-27 2024-03-28 14421250012024 Sherbime telefonike 2125001 Bashkia likujdim telefon &internet muaji shkurt 2024 fat nr 284663/2024 dt 04.03.2024
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 6,000 2024-03-27 2024-03-28 15821250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji shkurt 2024 nd ne page ( Gazmend Peposhi) ) urdher permb nr 465dt 28.02.2023
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 800,688 2024-03-27 2024-03-28 16621250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 2dt 26.03.2024 fatura te muajit shkurt 2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 763,824 2024-03-27 2024-03-28 16521250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 1dt 26.03.2024 fatura te muajit janar 2024
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 6,000 2024-03-27 2024-03-28 15121250012024 Shtese page per funksionin 2125001 Bashkia derdhje kontributesh te antaresise muaji shkur 2024 nd ne page sipas kontr kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,057,275 2024-03-27 2024-03-28 16421250012024 Elektricitet 2125001 Bashkia likujdim energji sipas akt-rak nr 1dt26.03.2024 fatura te muajit janar 2024