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) DREJTORIA E PERGJ E DOGANAVE Kukes 50,000 2025-06-11 2025-06-12 36921250012025 Sherbime te tjera 2125001 Bashkia Kukes shpenzime doganore fat nr 70dt 10.06.2025 ,vendim nr 96dt 10.06.2025 PV nr 3864dt 23.12.2024 njoftim vendim borxhi ndoganor nr 3864/3dt 10.06.2025
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 25,680 2025-06-11 2025-06-12 36421250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 13757 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 17/2022 dt 07.01.2022  upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) FAT-5 Kukes 70,000 2025-06-11 2025-06-12 36621250012025 Shpenzime te tjera transporti 2125001 Bashkia Kukes shp transp te nxenesve te ekipit te vojebollit  ne kampionat V-2024-2025 ,urdher titullari nr 1018 dt 10.06.2025 fat nr 33dt 05.06.2025
    Bashkia Kukes (1818) FAT-5 Kukes 120,000 2025-06-11 2025-06-12 36521250012025 Shpenzime te tjera transporti 2125001 Bashkia Kukes shp transp te nxenesve te ekipit te vojebollit  ne kampionat V-2023-2024 ,urdher titullari nr 525dt 09.10..2024 fat nr 23dt 10.04.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 462,825 2025-06-11 2025-06-12 37421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqt muaji maj 2025 borderoja
    Bashkia Kukes (1818) MARTINI / VLORE Kukes 120,000 2025-06-11 2025-06-12 36021250012025 Sherbime te tjera 2125001 Bashkia Kukes shpenz akomodimi per ekipin e boksit ne Vlore fat nr 362dt 30.05.2025 urdher titullari nr 1012 dt 05.06.2024 &shkresa nr 38dt 11.04.2025
    Bashkia Kukes (1818) OUEN Kukes 20,742,690 2025-06-03 2025-06-05 34721250012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes lik pjesor situac nr 1dt 23.04.2025 Rehab i Shk'' Avni Rustemi te Kontr nr 92dt 17.12.2024 fat nr 12dt 02.05.2025 upr nr 493dt 25.09.2024
    Bashkia Kukes (1818) FUTBOLL KLUB KUKESI Kukes 2,000,000 2025-06-03 2025-06-04 35021250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia shp per Futboll Klub Kukesin urdher titullari nr 1009dt 03.06.2025 ,VKB nr 91dt 27.12.2024 Konf Prefektit nr 1/21dt 06.01.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,108,904 2025-06-03 2025-06-04 35121250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji Prill 2025 borderoja &VKB nr 22dt 02.06.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 244,800 2025-06-03 2025-06-04 34921250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes shp qiraje Nj Adm Shishtavec ,urdher titullari nr 1008 dt 03.06.2025 sipas kontrates nr 19dt 13.03.2024 perf (Mehmet Bala) borderoja muaji qershor 2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,444,800 2025-06-03 2025-06-04 34821250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes shp per qiramarrje ambjentesh Qendra manipulimit te patates V-2025 ,urdher titullari nr 1008 dt 03.06.2025 sipas kontr nr 13dt 24.01.2025 borderoja muaji qershor 2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,014,525 2025-06-02 2025-06-03 33921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,373,173 2025-06-02 2025-06-03 33721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,793,955 2025-06-02 2025-06-03 34521250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 3dt 09.05.2025 fatura te maujit mars 2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-06-02 2025-06-03 34221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,636,373 2025-06-02 2025-06-03 34321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji maj 2025 borderoja e NJAdm vendim nr 126 dt 29.05.2025,shkr nr 126/1dt 30.05.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 663,818 2025-06-02 2025-06-03 34121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,338,238 2025-06-02 2025-06-03 34621250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 4dt 30.05.2025 fatura te maujit prill 2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-06-02 2025-06-03 34421250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 32
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,073,749 2025-06-02 2025-06-03 33621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja