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 9,657,915,248.00 4,578 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 CREDINS Kukes 198,900 2025-04-02 2025-04-03 18421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 452,625 2025-04-02 2025-04-03 18821250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblik kryepleq muaji Shkurt 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2025-04-02 2025-04-03 18621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) DRIJAN Kukes 10,800 2025-04-01 2025-04-02 19121250012025 Sherbime te tjera 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 990/2025 dt 29.03.2025 ,urdher titullari nr 922dt 01.04.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,910,437 2025-04-01 2025-04-02 19021250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji mars 2025 borderoja e NJAdm vendim nr 85dt 27.03.2025 shkr nr 85/1dt 28.03.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,159,506 2025-04-01 2025-04-02 18921250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji shkurt 2025 borderoja e NJAdm VKB nr 15dt 28.03.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,511,154 2025-03-27 2025-03-28 18221250012025 Uje 2125001 Bashkia Kukes dety prap nr 4565 fatura uji lik pjesor te akt rak nr 1dt 10.02.2025 me UKK Kukes per periullen 2017-2024 sipas aktit normativ nr 5dt 19.12.2024 &shkr Bashkise nr 627dt 13.02.2025
    Bashkia Kukes (1818) DREJTORIA E PERGJ E DOGANAVE Kukes 724,768 2025-03-27 2025-03-28 18321250012025 Sherbime te tjera 2125001 Bashkia Kukes pagese per zhdoganim mjeti formulare pagese dt 27.03.2025 urdher titullari nr 920 dt 27.03.2025
    Bashkia Kukes (1818) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kukes 5,000 2025-03-21 2025-03-26 16921250012025 Sherbime te tjera 2125001 Bashkia Kukes lik shpenz per rinovimin e domenit kukesi.gov.al fat nr 611/2025 dt 10.03.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 700,959 2025-03-21 2025-03-26 17121250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia dety prap nr 4585 ekz vgjy apelit Tirane nr 396(86-2023-567)dt 11.05.2023 largim nga puna Lavdrim Bilalaj borderoja muaji mars 2025 sipas aktit normativ nr 5dt 19.12.2024&vgjy shkoder nr  805(734) dt 12.12.2016
    Bashkia Kukes (1818) INSTITUTI I NDERTIMIT  ( I N ) Kukes 400,000 2025-03-21 2025-03-25 16821250012025 Sherbime te tjera 2125001 Bashkia Kukes likuj Oponence teknike,ekspertize e thelleuar Pall nr 4 Lagj nr 2 Kukes  fat nr 196/2025 dt 11.03.2025 ,sipas akt -marrevesh nr 96/1dt 30.01.2025 &urdher titullari nr 885 dt 13.03.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 731,200 2025-03-21 2025-03-25 17221250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia dety prap nr 4606 ekz vgjy apelit Tirane nr 337(30-2024-2842)dt 17.04.2024 largim nga puna Besmir Vokai borderoja muaji mars 2025 sipas aktit normativ nr 5dt 19.12.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 12,907,598 2025-03-21 2025-03-25 17621250012026 Posta dhe sherbimi korrier 2125001 Bashkia Kukes dety prap nr 5203 lik sherbim postar sipas akt rak nr 1dt 10.02.2025 per periullen 2006-2024 sipas aktit normativ nr 5dt 19.12.2024 &shkr Bashkise nr 627dt 13.02.2025
    Bashkia Kukes (1818) ALBASE Kukes 1,866,667 2025-03-21 2025-03-25 17321250012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia dety prap nr 4581ekz vgjy apelit Tirane 14338dt 13.06.2022 shpenz per detyrime kontraktuale Oruci shpk sipas aktit normativ nr 5dt 19.12.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 873,176 2025-03-21 2025-03-25 17721250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik dety prap nr 5202 ushqime per kopshte&cerdhe te K nr 52dt 26.08.2024 fat nr 993/2024 dt 30.12.2024 Fh nr 70dt 30.12.2024 upr nr 96dt 26.08.2024
    Bashkia Kukes (1818) K.T.V. KUKES Kukes 445,200 2025-03-21 2025-03-25 17421250012025 Sherbime te printimit dhe publikimit 2125001 Bashkia dety prap nr 5185 njoftim TV sipas akt-rak nr 1dt 31.12.2024 per periullen 2022-2023 , aktit normativ nr 5dt 19.12.2024
    Bashkia Kukes (1818) Marjeta Osmani Kukes 864,000 2025-03-21 2025-03-25 17521250012025 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr 5190  Bl materiale dekori  per festa e aktivitete te K nr 87dt 06.12.2024 fat nr 114/2024 dt 06.12.2024 FH nr 65dt 06.12.2024 PVMD dt 06.12.2024 upr nr 592dt 08.11.2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 1,505,800 2025-03-21 2025-03-25 17021250012025 Shpenzime per kompensim per ish te perndjekurit politike 2125001 Bashkia dety prap nr 4588 ekz vgjy apelit Tirane nr 690(86-2023-989)dt 05.10.2023 largim nga puna Farije Koboci borderoja muaji mars 2025 sipas aktit normativ nr 5dt 19.12.2024&vgjy shkoder nr 790(707) dt 02.12.2016
    Bashkia Kukes (1818) Zyra Permbarimore Bajraktari Kukes 1,214,660 2025-03-21 2025-03-25 18121250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia dety prap nr 5265 ekz vgjy apelit Tirane nr 4095(80-2024-4172 )dt 11.11.2024 largim nga puna Kreshnik Elezi sipas aktit normativ nr 5dt 19.12.2024
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-03-17 2025-03-18 15021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji shkurt 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020