Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 10,547,685,118.00 4,940 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) POSTA SHQIPTARE SH.A Kukes 2,006,153 2025-09-10 2025-09-11 5961250012025 Ndihme ekonomike 2125001 Bashkia Kukes Nd Ekonomike 6%  Korrik 2025 sipas vkb nr 38 dt 09.09.2025 urdher titullari nr 1306 dt 10.09.2025
    Bashkia Kukes (1818) UFO CENGU Kukes 3,320,000 2025-09-10 2025-09-11 59321250012025 Karburant dhe vaj 2125001 Bashkia Kukes blerje karburanti Kont rn n03 dt 06.01.2025 ft nr 226/2025 dt 01.09.2025 fh nr 41 dt 01.09.2025 up nr 556 dt 24.10.2024
    Bashkia Kukes (1818) NELSA Kukes 381,452 2025-09-10 2025-09-11 5921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ditar 34723 Blerje ushqime per konviktin Up nr 228 dt 08.04.2025 k nr 41 dt 07.06.2024 ft nr 412 dt 01.04.2025 fh nr 19 dt 03.04.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-09-03 2025-09-04 56421250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marreveshjes dt 14.09.2022 kesti 36
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 50,000 2025-09-03 2025-09-04 56921250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme financiare per semundje (Sadik Bilali) borderoja ,urdher titullari nr 1236dt 26.08.2025
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 482,404 2025-09-03 2025-09-04 57021250012025 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes aktivitete te ndryshme kulturore festa e Gjalices te K nr 30dt 02.05.2025 fat nr 2310dt 11.08.2025 ,raport permbledhes,upr nr 936dt 08.04.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 44,000 2025-09-03 2025-09-04 56821250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 4386-4388&fat nr 4372 dt 29.08.2025  dt 29.08.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 70,000 2025-09-03 2025-09-04 56721250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 4373-4374& fat nr 4377-4385  dt 29.08.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,060,742 2025-09-03 2025-09-04 56521250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 7dt 25.08.2025 fatura te muajit korrik 2025
    Bashkia Kukes (1818) Shefki Shehu Kukes 256,200 2025-09-03 2025-09-04 57121250012025 Shpenzime te tjera transporti 2125001 Bashkia Kukes  likujdim shp transporti te materiale zgjedhore fat nr 4dt 25.08.2025 te kont dt 09.05.2025 ,kerkese nr 4698 dt 26.05.2025
    Bashkia Kukes (1818) INSTITUTI I NDERTIMIT  ( I N ) Kukes 25,628 2025-09-03 2025-09-04 57321250012025 Sherbime te tjera 2125001 Bashkia Kukes  likujdim oponence teknike per fushe futbolli NjAdm Bicaj ,urdher titullari nr 1247dt 01.09.2025 fat nr 674dt 29.08.2025
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-09-03 2025-09-04 57221250012025 Sherbime te tjera 2125001 Bashkia Kukes  likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 32dt 24.07.2025 upr nr 845dt 26.02.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 13,530,335 2025-09-02 2025-09-03 57521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,379,932 2025-09-02 2025-09-03 57621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2025-09-02 2025-09-03 58221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 664,601 2025-09-02 2025-09-03 58021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 33,999,579 2025-09-02 2025-09-03 58321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji gusht  2025 borderoja  urdher titullari nr 1282dt 02.09.2025vendim nr 70dt 03.03.2025 dhe shkr nr 183/1 dt 01.09.2025 vendim nr 183dt 29.08.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,372,109 2025-09-02 2025-09-03 57721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,038,575 2025-09-02 2025-09-03 57821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-09-02 2025-09-03 57921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur