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

  • 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)
    Bashkia Kukes (1818) All All 9,739,034,339.00 4,596 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2024-08-23 2024-08-27 51521250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar Enkeleta Qinami korrik 2024 urdher permb nr 3319 dt 12.11.2021 urdher nr 745 dt.02.12.2021
    Bashkia Kukes (1818) "DENOLT" Kukes 14,074,892 2024-08-23 2024-08-26 51121250012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia  likujdim situac nr 2 Reabilitim Gjimnazi '' Bajram Avdiu,Bicaj te  K nr 6 dt 03.11.2023 fat nr 6/2024 dt 21.08.2024 upr nr 524dt 22.08.2023 (ng 5% ne thesar sh 740784 leke)
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 6,000 2024-08-23 2024-08-26 51221250012024 Shtese page per funksionin 2125001 Bashkia derdhje kontributesh te antaresise muaji korrik 2024 nd ne page sipas kontr kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 37,500 2024-08-20 2024-08-21 50721250012024 Shpenzime per honorare Bashkia Kukes shpenzime honorare  per teatrin  e femijeve ''Nje mbi nje per dritaret '' fat nr 15/2024 dt 27.06.2024 kerkese nr 429 dt 14.05.2024 fat nr 20/2024 dt 12.08.2024 urdher titullari nr 424 dt 12.08.2024 borderoja
    Bashkia Kukes (1818) U.N.D.P. Kukes 870,909 2024-08-20 2024-08-21 51021250012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes shpenz per bashkefinac per projektin ReLOaD2 sipas vkb nr 24dt 03.04.2024 marreveshje nr 1116 dt 26.12.2023
    Bashkia Kukes (1818) FAT-5 Kukes 105,000 2024-08-20 2024-08-21 50621250012024 Shpenzime te tjera transporti Bashkia Kukes transport femijesh per teatrin  e femijeve ''Nje mbi nje per dritaret '' fat nr 15/2024 dt 27.06.2024 kerkese nr 429 dt 14.05.2024 urdher titullari nr 424 dt 12.08.2024
    Bashkia Kukes (1818) Bekim Halilaj Kukes 15,000 2024-08-20 2024-08-21 50821250012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes shpenzime per teatrin  e femijeve ''Nje mbi nje per dritaret '' fat nr 15/2024 dt 27.06.2024 kerkese nr 429 dt 14.05.2024 fat nr 20/2024 dt 12.08.2024 urdher titullari nr 424 dt 12.08.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 471,416 2024-08-14 2024-08-15 50221250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 36,902 2024-08-14 2024-08-15 50121250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 576,414 2024-08-14 2024-08-15 50321250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 420,680 2024-08-14 2024-08-15 50421250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 25,120,747 2024-08-14 2024-08-15 50521250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) MCE Kukes 19,000,000 2024-08-13 2024-08-14 49921250012024 Shpenz. per rritjen e AQ - studime ose kerkime 2125001 Bashkia Kukes Ditar n.28386 hartim projetki viti 2023-24 up n.520 dt.21.08.2023 k.30 dt.20.12.2023 ft n.23/2024 dt.23.05.2024 pv n1228-1229-1230-1231-1232 dt.21.06.2024
    Bashkia Kukes (1818) Mereme Elezi Kukes 99,500 2024-08-13 2024-08-14 50021250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim bl dhurata per pritje-percjellje fat nr 3/2024 dt 09.08.2024 Fh nr 43dt 09.08.2024 pvmd dt 1338dt 09.08.2024
    Bashkia Kukes (1818) Steljo Gaçe Kukes 400,000 2024-08-13 2024-08-14 48321250012024 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes likujdim shp per aktiv OpenCinema fat nr 16/2024 dt 19.07.2024 sipas akt-marrev nr 3421 dt19.07.2024 upr nr 403dt 29.07.2024 shkr 1318dt 29.07.2024
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-08-12 2024-08-13 49821250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes detyrim nr.28391 likujdim qira toke per shfrytezim  tregu sipas akt marreveshje nr 2048 dt.16.04.2024 fat nr 5/2024 dt 23.05.2024 maj 2024
    Bashkia Kukes (1818) UFO CENGU Kukes 3,320,592 2024-08-09 2024-08-12 49021250012024 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant te K nr 1dt 15.02.2024 fat nr 279/2024 dt 05.08.2024 FH nr 42 dt 05.08.2024 upr nr 517dt 18.08.2023
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2024-08-09 2024-08-12 48721250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 18,054 2024-08-09 2024-08-12 49721250012024 Udhetim jashte shtetit 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 387,175 2024-08-09 2024-08-12 48921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2024 borderoja