Treasury Transactions 2019-2026

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 11,024,747,168.00 5,086 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) M.C.CATERING Kukes 1,341,030 2025-12-30 2025-12-31 80521250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime kopshte,çerdhe te K nr 39dt 30.05.2025 fat nr 636 dt 05.11.2025 Fh nr 52dt 05.11.2025upr nr 836 dt 08.02.2025
    Bashkia Kukes (1818) HE-SK 11 Kukes 264,343 2025-12-30 2025-12-31 80121250012025 Shpenz. per rritjen e AQT - ndertesa administrative 2125001 Bashkia Kukes dety prap nr 66279 Mbikqyrje Punimesh ''Rik i godines se shebimit MZSH te K nr 155dt 21.12.2022 fat nr 27dt 20.07.2023 upr nr 965dt 12.12.2022 raport permbledhes dt 24.03.2023
    Bashkia Kukes (1818) M.C.CATERING Kukes 318,780 2025-12-30 2025-12-31 80621250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime per konviktin te K nr 74dt 22.08.2025 fat nr 722dt 02.12.2025 FH nr 53dt 02.12.2025 upr nr 953 dt 25.04.2025
    Bashkia Kukes (1818) M.C.CATERING Kukes 165,461 2025-12-30 2025-12-31 80421250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 66289  likujdim ushqime per konviktin te K nr 74dt 22.08.2025 fat nr 637dt 05.11.2025 FH nr 51dt 05.11.20255 upr nr 953 dt 25.04.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2025-12-30 2025-12-31 80321250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likuj qira toke per hedhje mbeturinash per (Izet Oruci),urdher titullari nr 1481dt 24.12.2025 te K nr 6dt 10.05.2013 ,K nr 25/5 dt 25.05.2012 ,vkb nr 23&24 dt 14.05.2012 borderoja muaji dhjetor 2025
    Bashkia Kukes (1818) PRO GREEN Kukes 718,049 2025-12-30 2025-12-31 80221250012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes dety prap nr 66283 Mbikqy Punimesh Rehab i gjimnazit Bajram Avdiu te  K nr 17/1 dt 23.11.2023 fat nr 42dt 18.11.2024 upr nr 81dt 10.11.2023 bashkengj raporti perf permbledhes gusht 2024
    Bashkia Kukes (1818) M.C.CATERING Kukes 1,033,818 2025-12-30 2025-12-31 80721250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime kopshte,çerdhe te K nr 39dt 30.05.2025 fat nr 721dt 02.12.2025 Fh nr 54dt 02.12.2025 upr nr 836 dt 08.02.2025
    Bashkia Kukes (1818) NELSA Kukes 242,804 2025-12-30 2025-12-31 81021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj dety prap nr 66285 ushqime per konviktin te K nr 41dt 07.06.2024 fat nr 1431dt 22.10.2025 Fh nr 47dt 22.10.2025 upr nr 228 dt 08.04.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,109,022 2025-12-30 2025-12-31 80921250012025 Ndihme ekonomike 2125001 Bashkia Kukes 6% NE muaji Nentor 2025sipas  vkb nr 55dt 29.12.2025 & urdher titullari nr 1485 dt 30.12.2025 liste pagesa perkatese
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,357,551 2025-12-30 2025-12-30 80821250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji dhjetor 2025 borderoja e NJAdm vendim nr245dt 29.12.2025 urdher titullari nr 1484dt 30.12.2025 listepagesa perkatese
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-12-23 2025-12-24 79621250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni &interneti muaji nentor 2025 fat nr 1272499dt 03.12.2025
    Bashkia Kukes (1818) ZYRE E PERMBARIMIT PRIVAT QEVA Kukes 411,704 2025-12-22 2025-12-24 79721250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes dety prap nr 66036 ekz Vgjy Tirane nr 4862(4965) dt 19.12.2024 per detyrime kontraktuale,urdher titullari nr 1478 dt 18.12.2025
    Bashkia Kukes (1818) ZYRE E PERMBARIMIT PRIVAT QEVA Kukes 48,000 2025-12-22 2025-12-24 79821250012025 Te tjera transferta tek individet 2125001 bashkia kukes  tarife permbarimore nr 182dt 16.12.2025sipas ekz vgjy nr 4862(4965) dt 19.12.2024
    Bashkia Kukes (1818) AMI  ARLI Kukes 186,000 2025-12-18 2025-12-22 78621250012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2125001 Bashkia Kukes lik dety prapamb nr 63975 miremb te makinerive te K nr 66dt 09.07.2025 fat nr 8dt 16.07.2025 FH nr 7dt 16.07.2025 ,pvmd nr 3610/1 dt 16.07.2025
    Bashkia Kukes (1818) Telia Kurti Kukes 454,680 2025-12-18 2025-12-22 78521250012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes lik dety prapamb nr 63979  ''Bl materiale per rrethimin e SIP  te gjelberta te K nr 07dt 31.01.2025 fat nr 4dt 16.01.2025  Fh nr 6/1dt 20.01.2025 pvmd nr 170dt20.01.2025 upr nr 668dt 26.12.2024
    Bashkia Kukes (1818) UFO CENGU Kukes 1,955,516 2025-12-18 2025-12-22 78821250012025 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant fat nr fat nr 298dt 13.12.2025 Fh nr 57dt 13.12.2025 te K nr 05dt 06.01.2025 upr nr 556 dt 24.10.2024
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-12-18 2025-12-22 78721250012025 Sherbime te tjera 2125001 Bashkia Kukes lik dety prapamb nr 63990 sherbim interneti te NJ adm fat nr 53dt 31.10.2025 te K nr 18dt 17.03.2025 uor nr 845dt 26.02.2025
    Bashkia Kukes (1818) ODA KUKSIT Kukes 80,000 2025-12-18 2025-12-22 78421250012025 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes lik shpenz per emisionin e DIELL urdher titullari nr 1390dt 30.10.2025 fat nr 1457dt 15.12.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 464,738 2025-12-18 2025-12-22 79421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq muaji nentor 2025 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-12-18 2025-12-19 79021250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2025 borderoja