Treasury Transactions 2019-2025

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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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    •  * 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 10,124,304,366.00 4,763 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) Najada Beqaraj Kukes 6,000 2025-07-03 2025-07-04 42521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes lik dety monetar ndalese ne page muaji maj-qershor 2025 per Vera Haziraj  ,urdher titullari nr 1068dt 30.06.2025 &urdher permbarimor nr 1324 dt.24.12.2020
    Bashkia Kukes (1818) AA BAILIFF Kukes 10,000 2025-07-03 2025-07-04 42721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes dety monetar nd ne page muaji maj-qershor 2025 per Dashnor Vllacaj , urdher permb nr 7635dt 27.07.2023 urdher titullari nr 1067dt 30.06.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 30,000 2025-07-03 2025-07-04 42921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page maj-qershor 2025 Neron Cerkezi , urdher permbarimi nr 685 dt.19.03.2024 &urdher titullari nr 1066 dt 30.06.2025
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 16,980 2025-07-03 2025-07-04 42621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page  detyrim monetar muaji maj-qershor 2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021&urdher titullari nr 1064dt 30.06.2025
    Bashkia Kukes (1818) DRIJAN Kukes 14,400 2025-07-03 2025-07-04 42421250012025 Sherbime te tjera 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 2133dt 28.06.2025 ,urdher titullari nr 1073dt 02.07.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 10,000 2025-07-03 2025-07-04 42821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes dety monetar muaji maj-qershor 2025  Haki Onuzi ,nd ne page sipas urdher titullari nr 1065dt 30.06.2025 &urdher permb nr 2573 dt.27.09.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 77,702 2025-07-02 2025-07-03 42221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,156,820 2025-07-02 2025-07-03 41821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-07-02 2025-07-03 42121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,783,271 2025-07-02 2025-07-03 41621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,218,791 2025-07-02 2025-07-03 41721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 664,601 2025-07-02 2025-07-03 42021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,167,655 2025-07-02 2025-07-03 41521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,890,925 2025-07-02 2025-07-03 42321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE te NjAdm muaji qershor 2025 ,urdher titullari nr 1074dt 02.07.2025 ,vendim nr 148dt 30.06.2025 shkr nr 148/1dt 01.07.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-07-02 2025-07-03 41921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-07-01 2025-07-02 41321250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 33
    Bashkia Kukes (1818) GERTI-1987 Kukes 986,898 2025-07-01 2025-07-02 41021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 338dt 10.06.2025 Fh nr 27dt 10.06.2025
    Bashkia Kukes (1818) Albsig Kukes 979,000 2025-07-01 2025-07-02 41421250012025 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes likujdim sherbim sig i dety i TPL te automjeteve  te K nr 65dt 26.06.2025 fat nr 115137dt 27.06.2025
    Bashkia Kukes (1818) GERTI-1987 Kukes 234,070 2025-07-01 2025-07-02 41221250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 339 dt 10.06.2025 Fh nr 29dt 10.06.2025
    Bashkia Kukes (1818) GERTI-1987 Kukes 362,400 2025-07-01 2025-07-02 41121250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 337 dt 10.06.2025 Fh nr 28dt 10.06.2025