Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,179,422,555,377.00 2,029,234 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
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2026-05-13 2026-05-14 4610100582026 Uje 1010058 Dr Tatimeve Kukes uje i pijshem ft nr 58026 dt 04.05.2026 Prill 2026
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,930 2026-05-12 2026-05-14 13410042182026 Elektricitet 1004218 AKPA Kukes energji K137683 fat nr 6050807 dt 05.05.2026 muaji prill 2026
    Drejtori Rajonale AKPA Kukes (1818) ONE ALBANIA Kukes 6,600 2026-05-12 2026-05-14 13310042182026 Sherbime telefonike 1004218 AKPA Kukes sherbim interneti &telefoni fat nr 419899 dt 04.05.2026
    Drejtori Rajonale AKPA Kukes (1818) POSTA SHQIPTARE SH.A Kukes 650 2026-05-13 2026-05-14 12710042182026 Posta dhe sherbimi korrier 1004218 AKPA Kukes sherbim postar fat nr 63 dt 04.05.2026
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 23,166 2026-05-13 2026-05-14 4210100582026 Elektricitet 1010058 Dr Tatimeve Kukes energji elektrike ft nr 605086 dt 05.05.2026 Prill 2026
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2026-05-13 2026-05-14 23421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Vera Haziraj) muaj iprill 2026 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Bashkia Kukes (1818) UFO CENGU Kukes 4,453,600 2026-05-13 2026-05-14 24221250012026 Karburant dhe vaj 2125001 Bashkia Kukes likujdim bl karburanati te K nr 41dt 05.05.2026 fat nr 425 dt 05.05.2026 FH nr 13dt 05.05.2026
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2026-05-13 2026-05-14 23521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes lik dety monetar(Enkeleta Qinami)) muaji prill  2026 urdher permb nr 3319dt 12.11.2021 urdher titullari nr 1064dt 30.06.2025
    Drejtori Rajonale AKPA Kukes (1818) POSTA SHQIPTARE SH.A Kukes 430 2026-05-13 2026-05-14 12910042182026 Posta dhe sherbimi korrier 1004218 AKPA Kukes sherbim postar fat nr 80 dt 04.05.2026
    Drejtoria Vendore e Policise Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 20,000 2026-05-12 2026-05-14 8610160302026 Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Det ushqimor Amrmela Qemal LIka Prill 2026 urdher nr 1305 dt 25.07.2023
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2026-05-13 2026-05-14 23321250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-marreveshjes dt 14.09.2022 kesti 43-44
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2026-05-13 2026-05-14 4410051262026 Uje 1005126- AKU Kukes Shpenzime uje pijshem ft nr 51429 dt 04.05.2026 kontrate 10623 prill 2026
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2026-05-13 2026-05-14 4510100582026 Uje 1010058 Dr Tatimeve Kukes Uje pijshem ft nr 56052 dt 04.05.2026 Prill 2026
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 49,338 2026-05-13 2026-05-14 14310042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji prill 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 239 dt 13.05.2026 borderoja perkatese
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,530 2026-05-13 2026-05-14 4210051262026 Posta dhe sherbimi korrier 1005126- AKU Kukes Shpenzime postare ft nr 206 dt 06.05.2026 prill 2026
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 47,400 2026-05-13 2026-05-14 7410130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Dieta Dhe udhetime te brendshme Muaji Prill 2026 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,325 2026-05-13 2026-05-14 4410100582026 Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes sherbim postar ft nr 189 dt 04.05.2026 Prill 2026
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 325,422 2026-05-13 2026-05-14 14410042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji prill 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 240 dt 13.05.2026 borderoja perkatese
    Drejtoria Rajonale Tatimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 29,414 2026-05-13 2026-05-14 4710100582026 Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 509 dt 08.05.2026 Sipas Udher nr 42 dt 30.04.2026 sipas borderose se perfituesve bashkengjitur
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,407 2026-05-13 2026-05-14 4310051262026 Elektricitet 1005126- AKU Kukes Shpenzime energjie ft nr 6052064 dt 05.05.2026 Prill 2026