Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Kukes 59,355 2024-07-03 2024-07-04 38421250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 124,018 2024-07-03 2024-07-04 38521250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 8,490,642 2024-07-03 2024-07-04 37821250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 12,791,422 2024-07-03 2024-07-04 37721250012024 Paga baze 2125001 Bashkia Kukes paga muaji qershor  2024 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,881 2024-07-03 2024-07-04 38621250012024 Te tjera transferta tek individet Bashkia Kukes page kalimtare Kreshnik Elezi  muaji qershor  2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,000 2024-06-20 2024-06-21 37421250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji maj 2024 borderoja &autorizimet perkatese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,500 2024-06-20 2024-06-21 37321250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji maj 2024 borderoja &autorizimet perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 783,810 2024-06-20 2024-06-21 36921250012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes likujdim dety prap nr 14650 ekz Vgjy nr 55-2024-381dt 21.03.2024 largim nga puna Florin Onuzi urdher titullari nr 341dt 13.06.2024
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 85,500 2024-06-20 2024-06-21 37121250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji maj 2024 borderoja &autorizimet perkatese
    Bashkia Kukes (1818) OUEN Kukes 396,000 2024-06-20 2024-06-21 37021250012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2125001 Bashkia Kukes likujdim situac  Rehab i Qendres se te Moshuarve te K nr 33dt 15.05.2024 fat nr 16/2024dt 12.06.2024 upr nr 176dt 21.03.2024 ÇPMD dt 12.06.2024 pvmd dt 12.06.2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 40,500 2024-06-20 2024-06-21 37221250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji maj 2024 borderoja &autorizimet perkatese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 209,483 2024-06-13 2024-06-14 35121250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Kthim shume per pagese tarife autorizimi per leje ndertimi ,urdher titullari  nr 304dt 27.05.2024,kerkese nr 57dt 27.01.2021&334dt 21.11.2023 , shkr nr 15dt 24.05.2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-06-13 2024-06-14 36521250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji maj 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 28,358,526 2024-06-13 2024-06-14 35721250012024 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji qershor 2024 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 396,100 2024-06-13 2024-06-14 36621250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq muaji maj 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 85,807 2024-06-13 2024-06-14 36721250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim dalje ne pension borderoja muaji qershor 2024 ,urdher titullari nr 332 dt 10.06.2024 ,vkb nr 36dt 04.06.2024
    Bashkia Kukes (1818) MARTINI / VLORE Kukes 126,000 2024-06-13 2024-06-14 35221250012024 Sherbime te tjera 2125001 Bashkia Kukes likujdim shpenz akomodimi per ekipin e Boksit Vlore sipas urdherit titullarit nr 321 dt 03.06.2024 fat nr 474/2024 dt 12.05.2024 shkt nr 50dt 17.04.2024 ,kerkese nr 217dt 02.05.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 168,000 2024-06-13 2024-06-14 35521250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta per ekipin e boksit  Vlore borderoja ,urdher titullari nr 321dt 03.06.2024 ,shkr nr 83dt 21.02.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 82,580 2024-06-13 2024-06-14 36821250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim dalje ne pension borderoja muaji qershor 2024 ,urdher titullari nr 332 dt 10.06.2024 ,vkb nr 36dt 04.06.2024
    Bashkia Kukes (1818) KUJDESI NERGUTI Kukes 20,900 2024-06-13 2024-06-14 35321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim bonim satelitor 1-vjeçar fat nr 14/2024 dt 07.05.2024