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 9,657,915,248.00 4,578 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) Erjon Gojani Kukes 82,400 2024-12-20 2024-12-23 76521250012024 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes likujdim aparat telefonik per MZSH fat nr 1/2024 dt 03/12/2024 FH nr 64dt 03.12.2024 FH nr 64dt 03.12.2024 pvmd dt 03.12.2024 upr nr 629dt 21.11.2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,175,640 2024-12-16 2024-12-23 75521250012024 Uje Bashkia Kukes likujdim uje sipas akt-rak nr 11dt 11.12.2024 fatura te muajit nentor 2024
    Bashkia Kukes (1818) AA BAILIFF Kukes 10,000 2024-12-19 2024-12-20 79021250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia detyrim monetar muaji tetor-nentor 2024 nd ne page ( Dashnor Vllacaj)) urdher permb 7635 dt 27.07.2023
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 14,000 2024-12-19 2024-12-20 78921250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia detyrim monetar muaji tetor-nentor  2024 nd ne page ( Gezim Mata) urdher permb nr 336dt 07.02.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2024-12-19 2024-12-20 7862125002024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia detyrim monetar muaji tetor-nentor  2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 10,000 2024-12-19 2024-12-20 79121250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia detyrim monetar muaji tetor-nentor  2024 nd ne page ( Haki Onuzi) urdher permb nr 2573dt 27.09.2024
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 11,600 2024-12-19 2024-12-20 78421250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia derdhje kontributesh te antaresise muaji tetor-nentor 2024nd ne page sipas kontr kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 16,980 2024-12-19 2024-12-20 78721250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar Enkeleta Qinami muaji tetor-nentor 2024 urdher permb nr 3319 dt 12.11.2021 urdher nr 745 dt.02.12.2021
    Bashkia Kukes (1818) U.N.D.P. Kukes 71,624 2024-12-19 2024-12-20 79221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes kthim shume te Projektit ''As ne  te mos mbetemi pas sipas vkb nr 52dt 17.11.2023 te Kontr bashkpunimi  nr 131dt 25.10.2023 &face form bashkengjitur
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2024-12-19 2024-12-20 78821250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar nd ne page Artan Sinamati muaji tetor-nentor 2024 Urdher Permbarimor nr 515/6 dt.21.02.2022
    Bashkia Kukes (1818) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kukes 4,000 2024-12-19 2024-12-20 78521250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia derdhje kontributesh te antaresise ndalese ne page muaji tetor-nentor 2024sipas kontrates kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) ER & EM Kukes 270,960 2024-12-19 2024-12-20 78321250012024 Te tjera transferime korrente 2125001 Bashkia Kukes lik dety prap nr 50499 K nr 63 dt 07.10.2024 Blerje ''Fikse Dore Zjarri  fat nr 5/2024 dt 08.10.2024 FH nr 49dt 08.10.2024 pvmd nr prot 4484dt 09.10.2024 upr nr 490dt 25.09.2024''
    Bashkia Kukes (1818) BANKA CREDINS Kukes 873,722 2024-12-18 2024-12-19 77321250012024 Te tjera transferime korrente 2125001 Bashkia Kukes likujdim emergj civile fatkeq natyrore borderoja dhjetor 2024 sipas vkb  nr 71dt 08.11.2024 &shkr Konf Prefektit nr 1/15dt 21.11.2024
    Bashkia Kukes (1818) GRELEK Kukes 706,800 2024-12-18 2024-12-19 76821250012024 Te tjera transferime korrente 2125001 Bashkia Kukes likujdim Mjete,Paisje dhe Uniforma per Sherbimin Zjarrfikes MZSHK te K nr 78 dt 28.10.2024 fat nr 8/2024 dt 31.10.2024 Fh nr 61dt 31.10.2024 pvmd nr prot  4869dt 31.10.2024 upr nr 531dt 11.10.2024
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-12-18 2024-12-19 78221250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes lik dety prap nr 50417qera tregu fat nr 9/2024 dt 05.09.2024 akt marreveshje nr 2048 dt16.04.2024 muaji shtator  2024
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-12-18 2024-12-19 78121250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes lik dety prap nr 50420 qera tregu fat nr 10/2024 dt 04.10.2024 sipas akt marreveshje nr 2048 dt16.04.2024 muaji tetor 2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 530,121 2024-12-18 2024-12-19 77921250012024 Pagese paaftesie 2125001 Bashkia Invalide muaji dhjetor 2024 borderoja sipas Lig jNr 59/2019
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 24,623,383 2024-12-18 2024-12-19 78021250012024 Pagese paaftesie 2125001 Bashkia Invalide muaji dhjetor 2024 borderoja sipas Lig jNr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 75,144 2024-12-18 2024-12-19 77621250012024 Pagese paaftesie 2125001 Bashkia Invalide muaji dhjetor 2024 borderoja sipas Lig jNr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 11,000 2024-12-18 2024-12-19 77021250012024 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji dhjetor 2024 borderoja