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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    •  * 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 126,276 2024-03-05 2024-03-06 11221250012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 12,715,903 2024-03-05 2024-03-06 10421250012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 44,293 2024-03-05 2024-03-06 10921250012024 Te tjera transferta tek individet Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,865 2024-03-05 2024-03-06 10821250012024 Te tjera transferta tek individet Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 516,078 2024-03-05 2024-03-06 11021250012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,597,256 2024-03-05 2024-03-06 10721250012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kukes paga muaji shkurt 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2024-02-29 2024-03-01 9921250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kukes dety prap nr 3477likuj qira toke per hedhjen e mbeturinave V-2020 Ur.Titullari nr 130dt 27.02.2024 te K nr 6dt10.05.2013& K nr 25/5dt 25.05.2012,vkb nr 23,24dt 14.05.2012 borderoja perf (Izet Oruçi) AN nr 6dt 14.12.2023
    Bashkia Kukes (1818) Ervin Mehmetaj Kukes 413,640 2024-02-29 2024-03-01 8821250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE parafinancim te Kontr nr 2 dt 02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) Mereme Elezi Kukes 413,640 2024-02-28 2024-03-01 8421250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE prafinancim te Kontr nr 4dt02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) Sports & Tours DRINI Kukes 413,640 2024-02-29 2024-03-01 8721250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE parafinancim te Kontr nr 5 dt 02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) Marime Lashi Kukes 413,640 2024-02-29 2024-03-01 8621250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE parafinancim te Kontr nr 5 dt 02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) Fation Rexha Kukes 413,640 2024-02-29 2024-03-01 8521250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE parafinancim te Kontr nr 1 dt 02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2024-02-29 2024-03-01 10021250012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kukes dety prap nr 3475likuj qira toke per hedhjen e mbeturinave V-2021 Ur.Titullari nr 130dt 27.02.2024 te K nr 6dt10.05.2013& K nr 25/5dt 25.05.2012,vkb nr 23,24dt 14.05.2012 borderoja perf (Izet Oruçi) AN nr 6dt 14.12.2023
    Bashkia Kukes (1818) ORUÇI Kukes 6,436,884 2024-02-29 2024-03-01 9821250012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Ditar n 142975 mirmeb Rr nacionale Mamez K.34 dt.14.06.2019 ft n.206 dt.16.12.2019 akt koaudimi bashkengjitur akt normativ n.6 dt.13.12.2023 up n.174 dt.25.04.2019
    Bashkia Kukes (1818) BAILIFF OFFICERS Kukes 928,120 2024-02-28 2024-02-29 9221250012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia lik dety prap nr 107805 sipas aktit normativ nr 6dt 14.12.2023 ekz Vgjy nr 1295dt 28.12.2020 largim nga puna Ilmi Duraku urdher titullari nr131dt 27.02.2024 kerkese nr 157dt 15.02.2023
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,000 2024-02-28 2024-02-29 921250012024 Udhetim i brendshem 2125001 Bashkia dieta muaji shkurt 2024 borderoja dhe autorzimet perkatese(nr rendor i ushp eshte 96)
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,500 2024-02-28 2024-02-29 971250012024 Udhetim i brendshem 2125001 Bashkia dieta muaji shkurt 2024 borderoja dhe autorzimet perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 34,500 2024-02-28 2024-02-29 9521250012024 Udhetim i brendshem 2125001 Bashkia dieta muaji shkurt 2024 borderoja dhe autorzimet perkatese
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 5,656,200 2024-02-28 2024-02-29 9321250012024 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia lik dety prap nr 3213 situac nr 2 miremb&riparim te makinerive fat nr 624/2023 dt 20.12.2023 te K nr 55dt 28.03.2023 upr nr 145dt 14.02.2023
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 16,500 2024-02-28 2024-02-29 9421250012024 Udhetim i brendshem 2125001 Bashkia dieta muaji shkurt 2024 borderoja dhe autorzimet perkatese