Treasury Transactions 2019-2024

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 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) KASTRATI Kukes 80,952 2023-07-26 2023-07-27 49721250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 9044/2023 dt 23.06.2023 Fh nr 42dt 23.06.2023 te K shtese nr 60dt 07.04.2023
    Bashkia Kukes (1818) Vojsava Çera Kukes 299,880 2023-07-21 2023-07-24 48821250012023 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia dety prap nr 18617likujdim bime dekorative&materiale te K nr 67dt 28.04.2023 fat nr 2/2023 dt 28.04.2023 FH nr 5dt 28.04.2023 pvmd nr 1556dt 28.04.2023 upr nr 273dt 18.04.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 449,791 2023-07-21 2023-07-24 49221250012023 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar fat nr 279/2023 dt 07.06.2023
    Bashkia Kukes (1818) RASIM RAMA / KUKES Kukes 311,998 2023-07-21 2023-07-24 48921250012023 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia dety prap nr 18596 likujdim blerje xhama te K nr 45dt 01.03.2023 fat nr 17/2023 dt 29.03.2023 Fh nr 3dt 31.03.2023 pvmd nr 802dt 31.03.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 45,000 2023-07-21 2023-07-24 48521250012023 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor 2023 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 390,879 2023-07-21 2023-07-24 49621250012023 Posta dhe sherbimi korrier 2125001 Bashkia dety prap nr 18705 sherbim postar sipas akt-rak nr 04dt 08.05.2023 fatura te muajit prill 2023
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,500 2023-07-21 2023-07-24 48621250012023 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor 2023 borderoja
    Bashkia Kukes (1818) CURRI- Sh.p.k Kukes 16,010,182 2023-07-21 2023-07-24 49021250012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia dety prap nr 18681likujdim situac nr 2 Rikualifikim Shk H.Nela te Kontr nr 139dt 25.11.2022 fat nr 20/2023 dt 14.03.2023 upr nr 759 dt 07.10.2022
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 38,500 2023-07-21 2023-07-24 48421250012023 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor 2023 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 429,874 2023-07-21 2023-07-24 49321250012023 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar fat nr 323,325/2023 dt 05.07.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 434,378 2023-07-21 2023-07-24 49521250012023 Posta dhe sherbimi korrier 2125001 Bashkia dety prap nr 18703 sherbim postar sipas akt-rak nr 03dt 07.04.2023 fatura te muajit mars 2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,213,400 2023-07-20 2023-07-21 48721250012023 Te tjera shperblime per personelin 2125001 Bashkia Kukes shperblim komisionerve ZAZ gnv qv shkrese kqz n.6336 dt.13.07.2023 shkrese ZAZ Dt 17.07.2023 listepagesat bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 358,338 2023-07-18 2023-07-19 48021250012023 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2023 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 234,037 2023-07-18 2023-07-19 48321250012023 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2023 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,439 2023-07-18 2023-07-19 48121250012023 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2023 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 344,740 2023-07-18 2023-07-19 48221250012023 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2023 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 26,055,109 2023-07-17 2023-07-18 47121250012023 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji korrik 2023borderoja ligj nr 59,2019
    Bashkia Kukes (1818) Mereme Elezi Kukes 65,100 2023-07-14 2023-07-17 46821250012023 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes shpenz per festivalin e Gjirokastres fat nr 8/2023 dt 13.07.2023 FH nr 41 dt 13.07.2023 urdh nr 428dt 13.07.2023
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2023-07-14 2023-07-17 46921250012023 Elektricitet 2125001 Bashkia likujdim i faturave te energjise elektrike sipas akt-marreveshje dt 14.09.2022 Kesti 11-te
    Bashkia Kukes (1818) Mereme Elezi Kukes 100,000 2023-07-14 2023-07-17 46721250012023 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes shpenz per festivalin e Gjirokastres fat nr 7/2023 dt 13.07.2023 urdh nr 428dt 13.07.2023