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) UNION BANK SHA Kukes 5,602,803 2024-05-07 2024-05-08 24621250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 59,355 2024-05-07 2024-05-08 25021250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 8,142,664 2024-05-07 2024-05-08 24421250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 517,288 2024-05-07 2024-05-08 24921250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,881 2024-05-07 2024-05-08 25221250012024 Te tjera transferta tek individet Bashkia Kukes page kalimtare Kreshnik Elezi  muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ARBEN MEMA (L97803201B) Kukes 76,908 2024-04-29 2024-04-30 24021250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenzime pritje -percjellje fat nr 11/2024 dt 25.04.2024 te  K nr 22dt 25.03.2024 upr nr 141dt 05.03.2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 31,875 2024-04-29 2024-04-30 23321250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 391,850 2024-04-29 2024-04-30 23621250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ARBEN MEMA (L97803201B) Kukes 115,092 2024-04-29 2024-04-30 23921250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenzime pritje -percjellje fat nr 10/2024 dt 25.04.2024 te  K nr 22dt 25.03.2024 upr nr 141dt 05.03.2024
    Bashkia Kukes (1818) MARSI  sh p k Kukes 9,382,189 2024-04-29 2024-04-30 24121250012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia lik situac perf rehab i Qendres lagje Gostil te K nr 63dt 11.04.2023 fat nr15/2024 dt 22.04.2024akt-kolaudim dt 13.09.2023 ÇPMD nr 4245dt 06.10.2023 PVMD nr 669dt 06.10.2023 upr nr 50dt 30.01.2023 ng 5%( 493799)
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2024-04-29 2024-04-30 23421250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 31,875 2024-04-29 2024-04-30 23521250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,114,034 2024-04-29 2024-04-30 24221250012024 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji mars 2024 borderoja sipas VKB nr 28dt 26.04.2024
    Bashkia Kukes (1818) ARC Konstruksion Kukes 124,905 2024-04-29 2024-04-30 23821250012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes zhbll /garancie (perforcim i kolonave te Shk Riza Spahiu te K nr 138dt 03.11.2021,ÇPMD nr 1387 dt 18.03.2024,PVMD nr 1386dt 18.03.2024 ,Akt-Kualidim dt 28.02.2022
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2024-04-29 2024-04-30 23721250012024 Elektricitet Bashkia Kukes likujdim energji sipas Akt-marrev dt 14.09.2022 kesti 19 me fondet e aktit- normativ nr 6dt 14.12.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 106,250 2024-04-29 2024-04-30 23221250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 15,000 2024-04-26 2024-04-29 23021250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar Neron Çerkezi nd ne page muaji  mars 2024 urdher titullari nr 185 dt 25.03.2024 urdher permb nr 685dt 19.03.2024
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2024-04-24 2024-04-25 22421250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar vera haziraj urdher n.1324 dt.24.12.2020 urdher n.1018 dt.30.12.2020 mars 2024
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 7,000 2024-04-24 2024-04-25 22621250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar Mars 2024 Gezim Mata urdher titullari n.199 dt.13.03.2023 urdher 336 dt.07.02.2023
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 598,548 2024-04-24 2024-04-25 23121250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes qera mujore per shfrytezim  tregu sipas akt marreveshje n.2048 dt.16.04.2024 Janar prill 2024 ft n.1-2-3-4/2024 dt.16.04.2024