Treasury Transactions 2019-2025

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Transactions Value:

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 10,691,291,939.00 4,978 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 68,285 2025-11-04 2025-11-05 69721250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-11-04 2025-11-05 70221250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 38
    Bashkia Kukes (1818) BANKA CREDINS Kukes 665,011 2025-11-04 2025-11-05 69921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 64,000 2025-11-04 2025-11-05 70321250012025 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 5724-5747 dt 30.10.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 13,754,557 2025-11-04 2025-11-05 69321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2025-11-04 2025-11-05 70121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 36,389 2025-11-04 2025-11-05 69821250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,114,343 2025-11-04 2025-11-05 69621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 142,928 2025-10-31 2025-11-03 68721250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025ne baze te  VKM nr 483dt 02.09.2025s sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 56,950 2025-10-31 2025-11-03 68921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,134,691 2025-10-31 2025-11-03 69121250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 9dt 31.10.2025 fatura te muajit shtator 2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,037,574 2025-10-31 2025-11-03 69021250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 383,897 2025-10-31 2025-11-03 68221250012025 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar akt-rak nr 9 dt 17.10.2025 faturat bashkengjitur per muajin shtator 2025
    Bashkia Kukes (1818) FAT-5 Kukes 70,000 2025-10-31 2025-11-03 68521250012025 Shpenzime te tjera transporti 2125001 Bashkia Kukes likujdim shp transp per pjesmarrjen tek emisioni E Diell ''Gurra Popullore urdher titullari nr 1390dt 30.10.2025 fat nr 70dt 22.10.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 58,055 2025-10-31 2025-11-03 68821250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Kukes (1818) DronLab Group LTD Kukes 85,000 2025-10-31 2025-11-03 68621250012025 Materiale per funksionimin e pajisjeve speciale 2125001 Bashkia Kukes likujdim Blerje materiale DJI Mavic Bateri  fat nr 107dt 27.10.2025 Fh nr 48 dt 27.10.2025 upr nr 1378 dt 20.10.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,039,854 2025-10-30 2025-10-31 68321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji gusht  2025 borderoja urdher titullari nr 1388 dt 30.10.2025 VKB nr 45dt 27.10.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,038,534 2025-10-30 2025-10-31 68421250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji shtator  2025 borderoja urdher titullari nr 1389 dt 30.10.2025 VKB nr 46 dt 27.10.2025
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 504,000 2025-10-28 2025-10-29 68121250012025 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes aktivitete te ndryshme kulturore festa e Bjeshkeve-Bushtrice  te K nr 30dt 02.05.2025 fat nr 3038 dt 20.10.2025 ,upr nr 936 dt 08.04.2025 raport permbledhes
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 729,240 2025-10-28 2025-10-29 68021250012025 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 09dt 17.10.2025 fatura te muajit shtator 2025