Treasury Transactions 2019-2026

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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 11,755,071,488.00 5,334 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) START CO Kukes 11,426,400 2026-06-08 2026-06-09 30221250012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2125001 Bashkia Kukes dety prap nr 31269 likujdim blerje mjeti eskavator me goma te K nr 05/1dt 02.02.2026 fat nr 97dt 17.03.2026 Fh nr 17/1dt 17.03.2026 pvmd nr prot 1293 dt 17.03.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 479,400 2026-06-05 2026-06-08 30021250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes qera per ambjente shkollore viti 2023-24 k n102 dt 01.09.2023 bordero bashkengjitur urdher n 279 dt 05.06.2026
    Bashkia Kukes (1818) MARTINI / VLORE Kukes 63,000 2026-06-05 2026-06-08 29721250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes  dety prap nr 29308 likujdim shpenz akomodimi ekipi boksit U19-U40 Vlore fat nr 878dt 05.10.2025 urdher titullari nr 1477dt 18.12.2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 306,000 2026-06-05 2026-06-08 30121250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes qera per ambjente shkollore viti 2023-24 k n103 dt 01.09.2023 bordero bashkengjitur urdher n 279 dt 05.06.2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,734,975 2026-06-05 2026-06-08 29921250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas ak-rak nr 04 dt 04.06.2026 fatura te muajit prill 2026
    Bashkia Kukes (1818) AUTO ERGI Kukes 499,200 2026-06-05 2026-06-08 29821250012026 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr 29311 likujdim blerje stufa te K nr 112 dt 24.12.2025 fat nr 465 dt 31.12.2025 FH nr 17dt 31.12.2025 PVMD nr 6731dt 31.12.2025 upr nr 1439dt 20.11.2025
    Bashkia Kukes (1818) Sokol Ollomani Kukes 25,000 2026-06-03 2026-06-04 28021250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,urdher titullari nr 274dt 01.06.2026 fat nr 10dt 07.05.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 34,000 2026-06-03 2026-06-04 27721250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,urdher titullari nr 274dt 01.06.2026 per shperblim te antareve borderoja perkatese shkr nr 761dt 19.02.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 640,017 2026-06-03 2026-06-04 27521250012026 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt-rak nr 4 dt 28.05.2026 bashkengjitur faturat
    Bashkia Kukes (1818) UNION BANK SHA Kukes 21,250 2026-06-03 2026-06-04 27921250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,urdher titullari nr 274dt 01.06.2026 per shperblim te antareve borderoja perkatese shkr nr 761dt 19.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 25,500 2026-06-03 2026-06-04 27621250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,shperblim(Sokol Hoda) urdher titullari nr 274dt 01.06.2026 shkr nr 761dt 19.02.2026 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 34,000 2026-06-03 2026-06-04 27821250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,urdher titullari nr 274dt 01.06.2026 per shperblim te antareve borderoja perkatese shkr nr 761dt 19.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 161,346 2026-06-02 2026-06-03 28721250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 552,000 2026-06-02 2026-06-03 26821250012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes likujdim vgjy largim nga puna Kujtim Morina borderoja muaji qershor 2026 urdher titullari nr 273dt 01.06.2026 vgjy nr 30-2025-5638/732dt 30.06.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2026-06-02 2026-06-03 27121250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji prill borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,575 2026-06-02 2026-06-03 28521250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 501,500 2026-06-02 2026-06-03 27421250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq muaji prill borderoja perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,021 2026-06-02 2026-06-03 28621250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,438 2026-06-02 2026-06-03 28821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,437,203 2026-06-02 2026-06-03 28421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur