Treasury Transactions 2019-2026

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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 10,954,844,452.00 5,056 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 13,754,351 2025-12-05 2025-12-09 74321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji nentor  2025 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2025-12-05 2025-12-09 75021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Nentor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2025-12-05 2025-12-09 75121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Nentor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,400,109 2025-12-05 2025-12-09 74421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji nentor  2025 borderoja
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 156,000 2025-12-05 2025-12-09 76021250012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes Blerje Klori per dezinfektim Ditar 62045 Kont 53 dt 27.08.2024 ft nr 23 dt 27.08.2024 fh nr 17 dt 12.09.2024 pv marrje dorezim n 1378 dt 27.08.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 255,000 2025-12-03 2025-12-05 74021250012025 Shpenzime per honorare 2125001 Bashkia Kukes shperblim per sportistet me te mire borderoja , urdher titullari nr 1433 dt 18.11.2025 VKB nr 47dt 27.10.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 369,957 2025-12-04 2025-12-05 74221250012025 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt-rak nr 10dt 26.11.2025 per muajin tetor 2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 28,000 2025-12-03 2025-12-05 74121250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 5937,5938,5944 td 11.11.2025
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 5,600 2025-12-03 2025-12-04 73221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes derdhje kontribut te anetaresise muaji tetor sipas kontr kolektive nr 52dt 16.05.2022 shkr nr 28/6dt 28.06.2022 lista bashkengjitur
    Bashkia Kukes (1818) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 2,000 2025-12-03 2025-12-04 73321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes derdhje kontributi te anetaresise muaji tetor 2025 sipas kontr kolektive nr 52 dt 16.05.2022
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-12-03 2025-12-04 73121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar Enkeleta Qinami muaji tetor 2025 urdher permbarimor  nr 3319 dt 12.11.2021 urdher titullari nr 1064 dt 30.06.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 5,000 2025-12-03 2025-12-04 73421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar Neron Çerkezi muaji tetor 2025 urdher permb nr 1989 dt 14.08.2025 urdher titullari nr 1286 dt 02.09.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 197,284 2025-12-03 2025-12-04 73921250012025 Te tjera transferime korrente 2125001 Bashkia Kukes emergj civile demshperblim nga zjarri Meriman Tershalla borderoja vkb nr 50 dt 27.10.2025 konf i prefektit nr 885/2 dt 07.11.2025
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-12-03 2025-12-04 73021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar  Vera Haziraj muaji tetor  2025 urdher permb nr 1324 dt 23.12.2020 urdher titullari nr 1068 dt  30.06.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,633,214 2025-12-03 2025-12-04 73821250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE  muaji Nentor  2025 borderoja urdher titullari nr 2456 dt 03.12.2025 ,vendim nr 229dt 27.11.2025
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 455,000 2025-12-02 2025-12-03 73621250012025 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenz per pritje -percjellje te K nr 25dt 14.04.2025 fat nr 3368dt 20.11.2025 upr nr 912 dt 20.03.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 708,528 2025-12-02 2025-12-03 73521250012025 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 10dt 26.11.20255 fatura te muajit tetor 2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,112,564 2025-12-02 2025-12-03 73721250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji Tetor 2025 borderoja urdher titullari nr 1455 dt 02.12.2025 VKB nr 53 dt 27.11.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 837,668 2025-11-18 2025-11-19 72121250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 932,658 2025-11-18 2025-11-19 72321250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019