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) UNION BANK SHA Kukes 42,500 2024-08-09 2024-08-12 48821250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2024 borderoja
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 149,637 2024-08-09 2024-08-12 48021250012024 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 8/2024 dt 01.08.2024 muaji gusht 2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 95,625 2024-08-09 2024-08-12 48521250012024 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 42,500 2024-08-09 2024-08-12 48621250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 222,213 2024-08-05 2024-08-06 46221250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,281 2024-08-05 2024-08-06 45921250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,997,174 2024-08-05 2024-08-06 45721250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 524,590 2024-08-05 2024-08-06 46021250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 99,360 2024-08-05 2024-08-06 46421250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor  2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 28,500 2024-08-05 2024-08-06 46521250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor  2024 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,425,549 2024-08-05 2024-08-06 46321250012024 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji& shkr nr 128/1dt 30.07.2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 8,668,005 2024-08-05 2024-08-06 45521250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 5,254,282 2024-08-05 2024-08-06 45621250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 43,056 2024-08-05 2024-08-06 46821250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,865 2024-08-05 2024-08-06 45821250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 13,546,045 2024-08-05 2024-08-06 45421250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,000 2024-08-05 2024-08-06 46721250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor  2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 31,500 2024-08-05 2024-08-06 46621250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta  muaji qershor  2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 74,788 2024-08-05 2024-08-06 46121250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji korrik 2024 borderoja
    Bashkia Kukes (1818) Najada Beqaraj Kukes 9,000 2024-07-26 2024-07-29 44721250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji prill-qershor 2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020