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) Marinela Doçi Kukes 54,167 2024-07-11 2024-07-12 41121250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim materiale vizibiliteti per projektin As ne te mos mbetemi pas fat nr 4/2024 dt 26.06.2024 upr nr 344dt 13.06.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-07-11 2024-07-12 41521250012024 Sherbime te tjera 2125001 Bashkia likujdim sherbim interneti ta NJ Adm fat nr 17/2024 dt 02.07.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 425,000 2024-07-10 2024-07-11 40521250012024 Shpenzime per honorare 2125001 Bashkia Kukes shperblim per sportistet e nivelit te larte projekt-vendim nr 34dt 23.05.2024 ,Vendim nr 38dt 04.06.2024 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 38,500 2024-07-10 2024-07-11 40821250012024 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta klub sporti per ekipin e mundjes borderoja muaji korrik 2024 urdher titullari nr 393 dt 09.07.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 51,000 2024-07-10 2024-07-11 40721250012024 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta klub sporti per ekipin e boksit borderoja muaji korrik 2024 urdher titullari nr 394 dt 09.07.2024
    Bashkia Kukes (1818) ONE ALBANIA Kukes 8,547 2024-07-10 2024-07-11 40421250012024 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefon&sherbim interneti fat nr 712391/2024 dt 04.07.2024
    Bashkia Kukes (1818) MARSI  sh p k Kukes 972,000 2024-07-10 2024-07-11 41021250012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes likujdim situac riparim i rrugeve me asfalto beton fat nr 24/2024 dt 09.07.2024 te K nr 38dt 30.05.2024 pvmd nr 3049dt 21.06.2024 upr nr 297 dt 23.05.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,043,175 2024-07-10 2024-07-11 40921250012024 Ndihme ekonomike 2125001 Bashkia Kukes likujdim NE 6% muaji maj 2024 sipas vkb nr 40dt 05.07.2024  permbledhese borderoje
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 803,832 2024-07-05 2024-07-08 40121250012024 Elektricitet 2125001 Bashkia Kukes likujdim sipas akt-rak nr 4dt 01.07.2024 fatura te muajit maj 2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2024-07-05 2024-07-08 40021250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji kesti nr 20-21 sipas akt-marrevesh me FSHU dt 14.09.2022
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,441,798 2024-07-05 2024-07-08 39821250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 3dt 19.06.2024 fatura te muajit mars 2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,422,051 2024-07-05 2024-07-08 39921250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 4 dt 19.06.2024 fatura te muajit prill 2024
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 2,000 2024-07-05 2024-07-08 39521250012024 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 1153 dt 21.05.2024
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 13,500 2024-07-05 2024-07-08 40221250012024 Sherbime te tjera 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 1443 dt 25.06.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 36,149,403 2024-07-04 2024-07-05 39721250012024 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji Qershor 2024 borderoja sipas vendim nr 111 dt 01.07.2024 shkr nr 1111/1 dt 01.07.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 44,293 2024-07-03 2024-07-04 38221250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,624,145 2024-07-03 2024-07-04 38021250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,865 2024-07-03 2024-07-04 38121250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 493,254 2024-07-03 2024-07-04 38321250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 5,045,389 2024-07-03 2024-07-04 37921250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja