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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    •  * 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 9,739,034,339.00 4,596 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 768,168 2024-05-29 2024-05-30 32121250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 04dt 27.05.2024 fatura te muajit prill 2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,846,948 2024-05-29 2024-05-30 32221250012024 Elektricitet 2125001 Bashkia likujdim energji sipas akt-rak nr 2 dt 27.05.2024 fatura te muajit shkurt 2024
    Bashkia Kukes (1818) BOA SORTE Kukes 706,800 2024-05-29 2024-05-30 32321250012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes likujdim materiale per ndricim rrugor te K nr 36/2024 dt 05.04.2024 fat nr 36/2024 dt 05.04.2024 Fh nr 1dt 05.04.2024 pvmd nr prot 1814dt 05.04.2024
    Bashkia Kukes (1818) V.B.NERGUTI Kukes 9,995,392 2024-05-29 2024-05-30 31921250012024 Sherbim per ngrohje 2125001 Bashkia Kukes dety prap nr 12387 likujdim dru zjarri te K nr 08 dt 03.11.2023 fat nr 18/2024 dt 17.01.2024 Fh nr 55dt 17.01.2024 upr nr 492dt 18.08.2023
    Bashkia Kukes (1818) KLAME Kukes 1,021,200 2024-05-28 2024-05-30 31721250012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2125001 Bashkia Kukes  likujdim mobilim paisje per qendren te moshave te treta  te K nr 30dt 19.04.2024 fat nr 63/2024dt 12.05.2024 FH nr 35dt 12.05.2024 pvmd nr 431 dt 15.05.2024 upr nr 121dt 22.02.2024
    Bashkia Kukes (1818) INVICTUS Kukes 1,500,000 2024-05-28 2024-05-30 30721250012024 Shpenz. per rritjen e AQ - studime ose kerkime 2125001 Bashkia Kukes dety prap nr 22107  studim projek rehabilitim i lagj 4.5.6 te K nr 34dt 14.08.2018 lik perf fat nr 118 dt 07.09.2018 seri 53891768 PVMD nr 1dt 05.10.2020 sipas Aktit normativ nr 6dt 14.12.2023
    Bashkia Kukes (1818) "DENOLT" Kukes 2,876,114 2024-05-27 2024-05-28 30621250012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kukes zhbllokim garancie te proj'' Uje i Paster ne Gjakove&Kuke'' te K nr 40/1dt 08.04.2022 PVMD nr 2508dt 14.05.2024 ÇPMD nr 2508/1dt 14.05.2024 ,Akt-Kolaudim dt 22.12.2022
    Bashkia Kukes (1818) UNION BANK SHA Kukes 64,000 2024-05-27 2024-05-28 31621250012024 Udhetim i brendshem Bashkia Kukes dieta muaji prill -maj 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 413,950 2024-05-27 2024-05-28 31321250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes shperblim kryepleq muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 192,000 2024-05-27 2024-05-28 31421250012024 Udhetim i brendshem Bashkia Kukes dieta muaji prill -maj 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,500 2024-05-27 2024-05-28 31021250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes keshilltare muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2024-05-27 2024-05-28 31121250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes keshilltare muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 95,625 2024-05-27 2024-05-28 30921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes keshilltare muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 27,500 2024-05-27 2024-05-28 31521250012024 Udhetim i brendshem Bashkia Kukes dieta muaji prill -maj 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-05-27 2024-05-28 31221250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes keshilltare muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) NELSA Kukes 375,587 2024-05-24 2024-05-27 30421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 231/2024 dt 02.04.2024 FH nr 30dt 02.04.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 452,036 2024-05-24 2024-05-27 30321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 11731 likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 134/2024 dt 29.02.2024 FH nr 26dt 29.02.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 930,474 2024-05-24 2024-05-27 30121250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 11729 likujdim ushqime per kopshte&çerdhe fat nr 542/2023 dt 29.09.2023 Fh nr 51dt 29.09.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) NELSA Kukes 54,588 2024-05-24 2024-05-27 30021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 11728 likujdim ushqime per kopshte&çerdhe fat nr440/2023 dt 31.08.2023 Fh nr 47dt 31.08.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 2,000 2024-05-24 2024-05-27 30521250012024 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi ne 1149 dt 20.05.2024