Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 4,224,563,598.00 2,898 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) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 7,000 2017-06-20 2017-06-21 57821250012017 Sherbime te tjera 2125001 tarife regjistrimi fat 1802dt 20.06.2017 bashkia kukes
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 20,000 2017-06-19 2017-06-20 56421250012017 Shtese page per funksionin 2125001 detyrim ndalese ne page(Kudusi Kastrati) urdher nr211 dt11.04.2016 bashkia kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 95,592 2017-06-19 2017-06-20 57421250012017 Paga baze 2125001paga sipas urdherit nr 275dt 15.06.2017 bashkia kukes
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 12,000 2017-06-19 2017-06-20 56321250012017 Udhetim i brendshem 2125001 dieta muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 14,280 2017-06-19 2017-06-20 56521250012017 Shtese page per funksionin 2125001 detyrim ndalese ne page(Lulezim Hajdari)urdher nr 492 dt26.09.2016 bashkia kukes
    Bashkia Kukes (1818) FAT-5 Kukes 3,241,000 2017-06-16 2017-06-19 56321250012017 Shpenzime te tjera transporti transp mes-nxenes te K nr40dt17.05.2017situac Mars-qershor 2017 Ft 43seri14427147dt02.06.2017 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 250,500 2017-06-14 2017-06-16 54321250012017 Udhetim i brendshem 2125001 dieta muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2017-06-15 2017-06-16 54521250012017 Udhetim i brendshem 2125001 dieta bordero muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) GRAND GRUP Kukes 936,000 2017-06-15 2017-06-16 55921250012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rehab i rruges fsh kryemadh lik situac fat 13seri40757816dt14.06.2017 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2017-06-15 2017-06-16 56021250012017 Udhetim i brendshem 2125001 dieta bordero muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 100,000 2017-06-15 2017-06-16 55721250012017 Udhetim i brendshem 2125001 dieta bordero muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) AJET TERBUNI Kukes 100,000 2017-06-15 2017-06-16 55821250012017 Shpenzime per mirembajtjen e paisjeve te zyrave riparim kompjuteri,printeri fat nr 2seri 10997805 dt 08.06.2017 bashkia kukes
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 27,929,465 2017-06-14 2017-06-15 56221250012017 Ndihme ekonomike 2125001 nd ekonomike muaji maj-2017 VKB nr 33 dt14.06.2017 bashkia kukes
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 105,500 2017-06-14 2017-06-15 54421250012017 Udhetim i brendshem 2125001 dieta muaji maj 2017 bashkia kukes
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 27,717,987 2017-06-14 2017-06-15 56121250012017 Ndihme ekonomike 2125001 nd ekonomike muaji prill -2017VKB nr 32 dt14.06.2017 bashkia kukes
    Bashkia Kukes (1818) MELA. Kukes 9,001,916 2017-06-13 2017-06-14 54221250012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik situac dt12.06.2017Rehab i kanalit te uzines Faza II te K nr35dt10.05.2017 Ft 256 seri 41753111dt13.06.2017 bashkia kukes
    Bashkia Kukes (1818) MELA. Kukes 2,938,296 2017-06-13 2017-06-14 54121250012017 Shpenz. per rritjen e AQT - te tjera ndertimore situac perf dt12.06.2017 sist i shesh te PLl1,2,3,4Lagj 3 te K shtese nr43dt23.05.2017 Ft 257seri41753112dt13.06.2017PVKolaud&PVMD i perkoh dt12.06.2017 Ft 257seri41753112dt13.06.2017 bashkia kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 119,850 2017-06-09 2017-06-12 54021250012017 Shpenzime per qiramarrje ambjentesh 2125001 qera objekti bordero shkurt- maj-2017te K nr 47dt07.09.2016bashkia kukes
    Bashkia Kukes (1818) OUEN Kukes 1,385,100 2017-06-08 2017-06-09 53621250012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) situac perf dt17.04.2017 te K nr 80dt13.12.2016 PVKolaud dt17.04.2017rik rruges Myqmamez-vendep i mbetjeve Ft 289 seri 33875589 dt 08.05.2017 bashkia kukes
    Bashkia Kukes (1818) REAN 95 Kukes 9,000 2017-06-08 2017-06-09 53721250012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim punimesh te K nr15dt09.03.2017te Rik rruges Myqmamez -Venddepoz imbetjeve Ft 16seri20111968dt15.05.2017 bashkia kukes