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 11,766,228,925.00 5,360 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) Qamil Doka Kukes 703,200 2026-06-25 2026-06-26 34221250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes bl bime dekorative dhe mat ndihmese Up nr 268 dt 28.05.2026 Knr 52 dt 19.06.26 fat nr 33 dt 20.06.26 fh  nr 24. dt 20.06.26 Pvmd nr3123/1 dt 19.06.2026
    Bashkia Kukes (1818) Telia Kurti Kukes 336,000 2026-06-25 2026-06-26 34321250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim Vizite studimore jashte vendit te Keshillit Bashkiak te K nr 47dt 18.05.2026 fat nr 23dt 22.05.2026 upr nr 243 dt 13.05.2026
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2026-06-25 2026-06-26 33921250012026 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni fat nr 503043 dt 03.06.2026 muaji maj 2026
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,144,680 2026-06-25 2026-06-26 34021250012026 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 5 dt 24.06..2026 fatura te muajit maj 2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 687,224 2026-06-25 2026-06-26 34121250012026 Posta dhe sherbimi korrier 2125001 Bashkia Kukes lik sherbim postar sipas akt-rak nr 5dt 24.06.2026 fatura te muajit maj 2026
    Bashkia Kukes (1818) LIBRARI DYRRAHU Kukes 480,000 2026-06-18 2026-06-22 33721250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik Blerje dhurata per Mbremje Qendrore te femijeve te K nr 110 dt 23.12.2025 fat nr 522dt 24.12.2025 Fh nr 59dt 24.12.2025 pvmd nr 6639dt 24.12.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 25,000 2026-06-16 2026-06-17 32221250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 262,000 2026-06-15 2026-06-16 32021250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 244,800 2026-06-15 2026-06-16 31821250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes shpenz qira shkolle V-2025-2026 urdher titullari nr 298dt 15.06.2026 borderoja (Mehmet Bala) sipas K nr 21dt 01.04.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 21,660,620 2026-06-15 2026-06-16 31321250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 208,656 2026-06-15 2026-06-16 31521250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Kukes (1818) BANKA CREDINS Kukes 160,500 2026-06-15 2026-06-16 31921250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 1,263,436 2026-06-15 2026-06-16 31621250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,224,711 2026-06-15 2026-06-16 31421250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 98,000 2026-06-15 2026-06-16 32121250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 865,540 2026-06-15 2026-06-16 31721250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Kukes (1818) SINDI Kukes 73,080 2026-06-12 2026-06-15 31221250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik shpenz per shfaqjen teatrale Historia e nje nate fat nr 7dt 06.06.2026 urdher titullari nr 285 dt 09.06.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 204,000 2026-06-12 2026-06-15 30621250012026 Shpenzime per honorare 2125001 Bashkia Kukes likujdim shpenzime per konsulence ne fushen e mjedisit sipas K nr 40dt 08.01.2026 urdher titullari nr 290dt 09.06.2026 borderoja perkatese
    Bashkia Kukes (1818) Marinela Doci Kukes 100,000 2026-06-10 2026-06-11 30921250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim shpenz per shfaqjen teatrale ''Historia e Nje Nate'' urdher titullari nr 285dt 09.06.2026 fat nr 2dt 24.04.2026
    Bashkia Kukes (1818) Marinela Doci Kukes 100,000 2026-06-10 2026-06-11 31021250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim shpenz per shfaqjen teatrale ''Historia e Nje Nate'' urdher titullari nr 285dt 09.06.2026 fat nr 1dt 24.04.2026