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 11,755,071,488.00 5,334 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) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 3,900 2026-05-13 2026-05-14 23721250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim derdhje kontributesh te antaresise muaji prill 2026 sipas kontr kolektive nr 52dt16.05.2022
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 4,600 2026-05-13 2026-05-14 23621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes kuote antaresimi nd ne page muaji prill 2026 sipas kontr kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,932,466 2026-05-07 2026-05-08 22921250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE prill  2026 borderoja,,urdher titullari nr 233 dt 07.05.2026 vendim nr 99 dt 04.05.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,847,822 2026-05-05 2026-05-06 22021250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji Mars 2026 borderoja ,urdher titullari nr 227 dt 05.05.2026 sipas VKB nr 18 dt 05.05.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,438 2026-05-05 2026-05-06 21621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 161,346 2026-05-05 2026-05-06 21521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) Bekim Halilaj Kukes 60,000 2026-05-05 2026-05-06 21921250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitetin Dita e Beselidhjes Lezhe urdhert titullari nr 220dt 29.04.2026 fat nr 1dt 05.04.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,961,323 2026-05-05 2026-05-06 21721250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji shkurt 2026 borderoja ,urdher titullari nr 226dt 05.05.2026 sipas VKB nr 17dt 05.05.2026
    Bashkia Kukes (1818) FAT-5 Kukes 25,000 2026-05-05 2026-05-06 21821250012026 Shpenzime te tjera transporti 2125001 Bashkia Kukes shpenz transp per aktivitetin Dita e Beselidhjes Lezhe urdhert titullari nr 220dt 29.04.2026 fat nr 5dt 03.04.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,439,854 2026-05-04 2026-05-05 21221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 15,176,546 2026-05-04 2026-05-05 20921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 9,174,435 2026-05-04 2026-05-05 21121250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-05-04 2026-05-05 21321250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,712,176 2026-05-04 2026-05-05 21021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,928 2026-05-04 2026-05-05 21421250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 102,000 2026-04-30 2026-05-04 20621250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,000 2026-04-30 2026-05-04 20821250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 92,000 2026-04-30 2026-05-04 20521250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,000 2026-04-30 2026-05-04 20721250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Bashkia Kukes (1818) OUEN Kukes 1,555,104 2026-04-28 2026-04-29 20321250012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes dety prap nr 22913  likujdim situac pjesor nr 3dt 22.09.2025   ''Rehab Shk Avni Rustemi te K nr 92dt 17.12.2024 fat nr 23dt 24.09.2025 upr nr 493dt 25.09.2024