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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 10,039,253,831.00 4,724 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) 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
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 707,616 2024-08-09 2024-08-12 47721250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 5dt 01.08.2024 fatura te muajit qershor 2024
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 690,000 2024-08-09 2024-08-12 48121250012024 Shpenz. per rritjen e AQT - orendi zyre 2125001 Bashkia Kukes likuj dety prap nr 26788 mobilim i zyrave te MZSH te K nr 97dt 30.08.2023 fat nr 115/2023 dt 02.10.2023 FH nr 53dt 02.10.2023 pvmd nr 49/1dt 19.10.2024,upr nr 505dt 15.08.2023
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 83,360 2024-08-09 2024-08-12 49121250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 18,054 2024-08-09 2024-08-12 49621250012024 Udhetim jashte shtetit 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 29,500 2024-08-09 2024-08-12 49421250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-08-09 2024-08-12 47821250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likujdim qira toke per shfrytezim  tregu sipas akt marreveshje nr 2048 dt.16.04.2024 fat nr 6/2024dt 25.06.2024 muaji qershor 2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,129,272 2024-08-09 2024-08-12 48421250012024 Te tjera transferime korrente 2125001 Bashkia Kukes emergj civile demshperblim nga zjarri Asllamn Miftari&Fidaim Bytyci borderoja muaji gusht 2024 sipas vkb nr 50,51dt 05.07.2024 dhe shkr nr 1324,1325dt 30.07.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 33,000 2024-08-09 2024-08-12 49321250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 18,054 2024-08-09 2024-08-12 49521250012024 Udhetim jashte shtetit 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 20,000 2024-08-09 2024-08-12 49221250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-08-09 2024-08-12 47921250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likujdim qira toke per shfrytezim  tregu sipas akt marreveshje nr 2048 dt.16.04.2024 fat nr 7/2024 dt 03.07.2024 muaji korrik 2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 939,945 2024-08-09 2024-08-12 48221250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 6 dt 06.08.2024 fatura te muajit qershor 2024