Treasury Transactions 2019-2025

Treasury Branch:

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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 9,795,306,617.00 4,634 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) UNION BANK SHA Kukes 153,502 2025-05-06 2025-05-07 27521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,719,846 2025-05-06 2025-05-07 27021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 363,712 2025-05-06 2025-05-07 27621250012025 Te tjera transferime korrente 2125001 Bashkia Kukes emergj civile demshperblim nga zjarri Bujar Tema borderoja muaji maj 2025 VKB nr 17dt 28.03.2025, konfirmim Prefektit nr 282/1dt 10.04.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,155,353 2025-05-06 2025-05-07 27921250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji mars 2025 VKB nr 19dt 02.05.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,014,678 2025-05-06 2025-05-07 27121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,083,665 2025-05-06 2025-05-07 26921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,254 2025-05-06 2025-05-07 27321250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2025-05-06 2025-05-07 27721250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme financiare per fatkeqesi(vdekje) urdher titullari nr 957dt 28.04.2025 borderoja dhe dokumentat perkates
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,904,493 2025-05-06 2025-05-07 27221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) PRO GREEN Kukes 325,383 2025-04-30 2025-05-02 26221250012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2125001 Bashkia Kukes dety prap nr 9155 kolaudim punimesh Reh i Qendres Lagje Gostil te K nr 66dt 11.04.2023 fat nr 3/2024dt 19.01.2024 upr nr 233dt 28.03.2023
    Bashkia Kukes (1818) MCE Kukes 52,800 2025-04-30 2025-05-02 26121250012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prap nr 9150 kolaudim punimesh Ndertim i rrug Qender Shtiqen Aeroport te K nr 134dt 14.11.2022 fat nr 60/2022 dt 05.12.2022 upr nr 18dt 26.09.2022
    Bashkia Kukes (1818) ALBGOLDING 2E Kukes 33,600 2025-04-30 2025-05-02 26521250012025 Shpenz. per rritjen e AQT - ndertesa administrative 2125001 Bashkia Kukes dety prap nr 9171mbikqy punimesh '' Rik i godines se re te MZSH te K nr 80dt 07.07.2023 fat nr 22/2023 dt 16.07.2023 upr nr 414dt 04.07.2023
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 1,918,308 2025-04-30 2025-05-02 26721250012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes dety prap nr 9152 blerje materiale pastrimi te K nr 94dt 20.12.2024 fat nr 1dt 06.01.2025 FH nr 2dt 06.01.2025 pvmd nr 4dt 06.01.2025
    Bashkia Kukes (1818) "O&A" Kukes 683,995 2025-04-30 2025-05-02 26621250012025 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr 9153 blerje kripe per situat dimerore te K nr 101dt 26.12.2024 fat nr 4dt 16.01.2025 FH nr 2dt 16.01.2025 pvmd nr 133/1dt 16.01.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,107,120 2025-04-30 2025-05-02 26821250012025 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 2dt 29.04.2025 fatura te muajit shkurt 2025
    Bashkia Kukes (1818) PRO GREEN Kukes 222,047 2025-04-30 2025-05-02 26421250012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2125001 Bashkia Kukes dety prap nr 9158 mbikqy punimesh '' Reh i Ures te fshatit Cernaleve ,Orgjostit te K nr 1dt 15.01.2024 fat nr 5/2024 dt 25.01.2024 upr nr 200 dt 28.12.2023
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 258,348 2025-04-29 2025-04-30 26021250012025 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenz per pritje -percjellje Eksod -99 te K nr 25dt 14.04.2025 fat nr 1063/2025 dt 22.04.2025 upr nr 912dt 20.03.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 6,304,720 2025-04-28 2025-04-29 25921250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 Njadm borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 561,425 2025-04-25 2025-04-28 25521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-04-25 2025-04-28 25221250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji mars 2025 borderoja bashkengjitur