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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    •  * 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 9,795,306,617.00 4,634 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) GERTI-1987 Kukes 201,865 2024-12-30 2024-12-31 80921250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 859 dt 05.11.2024 fh nr 55 dt 05.11.24
    Bashkia Kukes (1818) "DENOLT" Kukes 9,302,871 2024-12-30 2024-12-31 8202125001202 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes Rehabilitim Gjimnazi Bicaj -5% ngurtesim Kont n.6 dt.03.11.2023 ft n.8/2024 dt.11.12.2024 situacion perfundimtar dhe akt kolaudimi bashkengjitur pv e perkoshme e marrje dorezim nr 5782 dt.30.12.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 69,465,000 2024-12-30 2024-12-31 8192125001202 Ndihme ekonomike 2125001 Bashkia Kukes nd ekonomike shperblim 6% nd ek dhjetor 2024 shkrese nr .225 dt.30.12.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,413,744 2024-12-30 2024-12-31 80721250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukesushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 862 dt 05.11.2024 fh nr 58 dt 05.11.24
    Bashkia Kukes (1818) GERTI-1987 Kukes 605,478 2024-12-30 2024-12-31 81021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 858 dt 05.11.2024 fh nr 56 dt 05.11.24
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,916,316 2024-12-30 2024-12-31 8122125001202 Te tjera transferime korrente 2125001 Bashkia Kukes  Emergjenca civile  Demshp nga fatkeqesi natyrore shkresa nr 1748/5 dt 17.10.2024 Bashkengjitur bordoroja
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 34,000 2024-12-30 2024-12-31 80421250012024 Sherbime te tjera 2125001 Bashkia Tarife aplikimi  fat nr 2564-2569 dt 04.11.2024
    Bashkia Kukes (1818) U.N.D.P. Kukes 2,766 2024-12-27 2024-12-30 79621250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes kthim shume projekti as ne te mos mbetemi pas kont n131 dt.25.10.2023 vkb n 52 dt.17.11.2023 face form bashkengjitur
    Bashkia Kukes (1818) MARSI  sh p k Kukes 1,243,799 2024-12-27 2024-12-30 79421250012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes zhbllokim garancie reh Lagje Gostil up n.50 dt.30.1.2023 kont n.63 dt.11.04.2023 akt kolaudimi 13.09.2023 proces verbal marrje dorezim 5653 dt 18.12.2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 248,200 2024-12-27 2024-12-30 79721250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia  keshilltare  muaji nentor 2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 403,325 2024-12-27 2024-12-30 79921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia  keshilltare  muaji nentor 2024 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,865,460 2024-12-27 2024-12-30 8032125001202 Ndihme ekonomike 2125001 Bashkia Kukes Nd ekonomike Dhejtor 2024 vendim n 221 dt.26.12.2024 shkrese nr.221/1 dt.27.12.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 141,525 2024-12-27 2024-12-30 79821250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia  keshilltare  muaji nentor 2024 borderoja
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-12-27 2024-12-30 79521250012024 Sherbime telefonike 2125001 Bashkia Kukes pagese telefoni interneti nentor 2024 ft n.1281624/2024 dt 05.12.2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 387,175 2024-12-27 2024-12-30 80121250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqt nentor 2024 sipas borderose bashkengjitur
    Bashkia Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 14,542 2024-12-20 2024-12-23 79321250012024 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia likujdim takse vjetore per automj fat nr 2400852487 dt 20.12.2024
    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