Treasury Transactions 2019-2024

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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 8,321,478,985.00 4,018 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) AA BAILIFF Kukes 10,000 2023-10-30 2023-11-01 64821250012023 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar gusht -shtator 2023 Dasnor Vllacaj sipas urdherir permb nr 7635dt 27.07.2023 urdher titullari nr 502dt 14.08.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 3,300 2023-10-31 2023-11-01 65821250012023 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 39194 pagese telefoni fat nr 1754700/2023 dt 01.07.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2023-10-31 2023-11-01 65721250012023 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 39192 pagese telefoni fat nr 1055271/2023 04.07.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2023-10-31 2023-11-01 65521250012023 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 39187 pagese telefoni fat nr 1109053/2023 dt 03.08.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 3,300 2023-10-31 2023-11-01 65621250012023 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 39191 pagese telefoni fat nr 1951771/2023 dt 01.08.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 2,750 2023-10-31 2023-11-01 65321250012023 Sherbime telefonike 2125001 Bashkia Kukes pgese telefoni fat nr 2842062/2023 dt 01.10.2023
    Bashkia Kukes (1818) ONE ALBANIA Kukes 3,400 2023-10-31 2023-11-01 65421250012023 Sherbime telefonike 2125001 Bashkia Kukes pgese telefoni fat nr 1260729/2023 dt 03.09.2023
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-10-27 2023-10-30 64521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji gusht-shtator 2023 ndalese ne page Artan Sinamati urdher permb nr 515/6 dt 21.02.2022
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,775,321 2023-10-27 2023-10-30 65221250012023 Elektricitet 2125001 Bashkia likujdim energji fatura te muajit shtator sipas akt rak nr 9dt 20.10.2023
    Bashkia Kukes (1818) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kukes 4,000 2023-10-27 2023-10-30 64221250012023 Shtese page per funksionin 2125001 Bashkia derdhje kontrib te antaresise nd ne page gusht-shtator 2023 te K nr 52dt 16.05.2022 ,shkr nr 03dt 21.03.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 212,500 2023-10-27 2023-10-30 63621250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji gusht-shtator-2023 bordeoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,029,375 2023-10-27 2023-10-30 64921250012023 Te tjera shperblime per personelin 2125001 Bashkia shperblim i komisionereve te ZAZ,QV&GNV sipas shkr KQZ nr 7172dt 11.10.2023 &shkr ZAZ nr 4164dt 04.10.2023 bashkengj permbledhesja
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 16,980 2023-10-27 2023-10-30 64421250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji gusht-shtator 2023 ndalese ne page (Enkeleta Qinami) urdher permb nr 3319dt 12.11.2021
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 872,200 2023-10-27 2023-10-30 65021250012023 Elektricitet 2125001 Bashkia likujdimenergji fatura te korrikut sipas akt rak nr 7dt 30.08.2023
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 12,300 2023-10-27 2023-10-30 64121250012023 Shtese page per funksionin 2125001 Bashkia derdhje kontrib te antaresise nd ne page gusht-shtator 2023 te K nr 52dt 16.05.2022
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 14,000 2023-10-27 2023-10-30 64621250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar nd ne page (Gezim Mata) muaji gusht-shtator 2023 ekz urdher permb nr 336 dt 07.02.2023 & urdher titullari nr 199dt 13.03.2023
    Bashkia Kukes (1818) UNION BANK SHA Kukes 63,750 2023-10-27 2023-10-30 63921250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji gusht-shtator-2023 bordeoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 85,000 2023-10-27 2023-10-30 63721250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji gusht-shtator-2023 bordeoja
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 756,275 2023-10-27 2023-10-30 65121250012023 Elektricitet 2125001 Bashkia likujdim energji fatura te muajit gusht sipas akt rak nr 8dt 15.09.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 800,700 2023-10-27 2023-10-30 64021250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia shperblim kryepleqt muaji gusht-shtator-2023 bordeoja