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 9,795,306,617.00 4,634 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,000 2025-04-15 2025-04-16 22421250012025 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes lik takse automjeti fat nr 6411/2025 dt 10.04.2025 fat nr 6411/2025 dt 10.04.2025
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 86,340 2025-04-15 2025-04-16 22721250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107836 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 799/2021dt 15.09.2021 upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) ARMIR ELEZAJ Kukes 2,486,659 2025-04-15 2025-04-16 22221250012025 Shpenzime per mirembajtjen e objekteve specifike 2125001 Bashkia lik dety prap nr 4567 situac perf dt 28.12.2018 sherbim i miremb te varrezave te K nr 22dt 06.06.2018 fat nr 33dt 28.12.2018 seri 1425429 ne baze te aktit normativ nr 5dt 19.12.2024
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 86,340 2025-04-15 2025-04-16 22621250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107833  sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 529/2021 dt 10.08.2021upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) UNION BANK SHA Kukes 882,080 2025-04-15 2025-04-16 23421250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) INSTANT.AL Kukes 948,000 2025-04-15 2025-04-16 23021250012025 Kancelari 2125001 Bashkia likujdim kancelari  te K nr 17dt 13.03.2025 fat nr 33/2025 dt 19.03.2025 FH nr 17dt 19.03.2025 pvmd nr prot 1707/1dt 19.03.2025 upr nr 846dt 26.02.2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,053,372 2025-04-15 2025-04-16 22121250012025 Te tjera transferime korrente 2125001 Bashkia emergj civile demshperblim nga zjarri Klodian Gashi borderoja muaji prill 2025 sipas VKB nr 6dt 30.01.2025,konf Prefektit nr 92/1dt 13.02.2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 95,952 2025-04-15 2025-04-16 23321250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 259,020 2025-04-15 2025-04-16 22521250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107828  sherbim interneti per bashkine &instit e vartesise te K nr 32dt 19.03.2021 fat nr 267/2021 dt 29.06.20211 upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 86,340 2025-04-15 2025-04-16 22921250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107834 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 1462/2021 dt 09.12.2021 upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) BANKA CREDINS Kukes 667,502 2025-04-15 2025-04-16 23521250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,175,000 2025-04-15 2025-04-16 22021250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia kthim shume pagese per leje ndertimi  Hazir Murati borderoja muaji prill 2025 urdher titullari nr 942dt 14.04.2025,dekl noteriale 2128(1010) dt 09.09.2022 ,VKB nr 34dt 18.03.2011autorizim nga bashkia dt 19.12.2011
    Bashkia Kukes (1818) shqiponjaisp.al Kukes 86,340 2025-04-15 2025-04-16 22821250012025 Sherbime telefonike 2125001 Bashkia Kukes dety prap nr 107839 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 966/2021 dt 12.10.2021 upr nr 114dt 18.02.2021
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 18,392,503 2025-04-15 2025-04-16 23121250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 537,448 2025-04-15 2025-04-16 23221250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) NAIM HYSI Kukes 388,800 2025-04-09 2025-04-11 21621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr 7005 likujdim bime dekorative &materiale ndihmese te K nr 35dt 23.05.2024 fat nr 70dt 24.05.2024 Fh nr 3dt 27.06.2024 pvmd dt 24.05.2024 upr nr 244dt 24.04.2024
    Bashkia Kukes (1818) CRF Kukes 600,144 2025-04-09 2025-04-11 21721250012025 Shpenzime per terheqjen e limitit te arkes 2125001 Bashkia Kukes dety prap nr 7008 likuj bl dhuratash per Mbremjen Qendrore fat nr 19dt 23.12.2024 Fh nr 66dt 23.12.2024 te K nr 93dt 23.12.2024 upr nr 665dt 12.12.2024 pvmd dt 23.12.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2025-04-09 2025-04-11 21921250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia dety prap nr 7134 lik qira toke per hedhje mbeturinash per V-2024 perfitues Izet Oruçi borderoja prill 2024sipas urdher titullari ne 933dt 08.04.2025 te K nr 6dt 10.05.2013&25/5dt 25.05.2012 ,VKB nr 23,24 dt 14.05.2012
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,146,680 2025-04-09 2025-04-10 21521250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 2dt 08.04.2025 me FSHU fatura te muajit shkurt 2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21121250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr 219903/2025 dt 06.02.2025