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) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,183,826 2024-07-19 2024-07-22 43521250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 5dt 15.07.2024 bashkengjitur fatura te muajt  maj 2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 43,920 2024-07-19 2024-07-22 42621250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes bursa studentesh prill -qershor 2024 borderoja sipas vkb nr 58dt 22.12.2023 shkr nr 59dt 21.06.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 437,157 2024-07-19 2024-07-22 43221250012024 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt-rak nr 4dt 16.07.2024 fatura te muaji prill  2024 bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 36,902 2024-07-19 2024-07-22 43821250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 413,621 2024-07-19 2024-07-22 43321250012024 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt-rak nr 6dt 16.07.2024 fatura te muaji qershor  2024 bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 529,777 2024-07-19 2024-07-22 43721250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2024 borderoja sipas Ligj nr 59/2019
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 25,500 2024-07-05 2024-07-12 39621250012024 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 1445-1447 dt 25.06.2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,078 2024-07-11 2024-07-12 42321250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension urdher titullari nr 332dt 10.06.2024 vkb nr 36dt 04.06.2024 borderoja muaji korrik 2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2024-07-11 2024-07-12 42021250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 387,175 2024-07-11 2024-07-12 42221250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblimkryepleq muaji qershor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,500 2024-07-11 2024-07-12 41921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ARBEN MEMA (L97803201B) Kukes 215,820 2024-07-11 2024-07-12 41721250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenz pritje -percjellje fat nr 16/2024 dt 03.07.2024 te K nr 22dt 25.03.2024 upr nr 141dt 05.03.2024
    Bashkia Kukes (1818) Bekim Halilaj Kukes 95,833 2024-07-11 2024-07-12 41221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likuj materiale per ekspoziten me punime  per projektin'' As ne te mos mbetemi pas'' fat nr 14/2024 dt 01.07.2024 upr nr 342 dt 13.06.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 11,626 2024-07-11 2024-07-12 42421250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension urdher titullari nr 332dt 10.06.2024 vkb nr 36dt 04.06.2024 borderoja muaji korrik 2024
    Bashkia Kukes (1818) Hasbije Gjuhca Kukes 63,000 2024-07-10 2024-07-12 40621250012024 Sherbime te tjera 2125001 Bashkia Kukes shpenz akomodimi per ekipin e boksit ne shkoder fat nr 40/2024 dt 09.06.2024 ,urdher titullari nr 394dt 09.07.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-07-11 2024-07-12 41621250012024 Sherbime te tjera 2125001 Bashkia likujdim dety prap nr 20225 sherbim interneti ta NJ Adm fat nr 11/2024 dt 22.04.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Bashkia Kukes (1818) Marinela Doçi Kukes 46,250 2024-07-11 2024-07-12 41321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim bl mjetesh argetimi per Qendren e Moshave te treta fat nr 3/2024 dt 26.06.2024 Fh nr 40dt 26.06.2024 upr nr 343 dt 13.06.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-07-11 2024-07-12 42121250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 95,625 2024-07-11 2024-07-12 41821250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UFO CENGU Kukes 1,755,997 2024-07-11 2024-07-12 41421250012024 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant te K nr 1dt 15.02.2024 fat nr 255/2024 dt 08.07.2024 FH 41 dt 08.07.2024 upr nr 517dt 18.08.2023