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

  • 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 10,039,253,831.00 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) BISLIM SINAJ Kukes 100,000 2023-12-28 2023-12-29 80621250012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes shp gjyqesore sipas urdher permb nr 157/1dt 05.12.2023per vgjy nr 216(285) dt 30.03.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 87,840 2023-12-28 2023-12-29 80921250012023 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim bursa studentesh shtator-dhjetor 2023 borderoja sipas vkb nr 57,58,59 dt 22.11.2023 shkr nr 1091dt 26.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,349,578 2023-12-27 2023-12-28 81021250012023 Ndihme ekonomike 2125001 Bashkia nd ekonomike 6% nentor 2023 vendim n.56 dt.22.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 413,249 2023-12-22 2023-12-27 80421250012023 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt -rak nr 8dt 15.12.2023 fatura te muajit gusht 2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 436,531 2023-12-22 2023-12-27 80321250012023 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt -rak nr 7dt 15.12.2023 fatura te muajit korrik 2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 106,250 2023-12-22 2023-12-26 79221250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2023 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 31,875 2023-12-22 2023-12-26 79521250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2023 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 31,875 2023-12-22 2023-12-26 79321250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2023 borderoja
    Bashkia Kukes (1818) NAZMI DIDA Kukes 3,875,940 2023-12-22 2023-12-26 79821250012023 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 51061 materiale ndertimi te K nr 77dt 19.06.2023 fat nr 19/2023 dt 26.06.2023 Fh nr 8dt 27.06.2023 PVMD nr 2665dt 14.07.2023 upr nr 273dt 22.05.2023
    Bashkia Kukes (1818) UFO CENGU Kukes 545,376 2023-12-22 2023-12-26 80221250012023 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant fat nr 440/2023 dt 13.12.2023 Fh nr 9dt 13.12.2023 te K nr 25dt 07.12.2023 upr nr 137dt 01.12.2023
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,125 2023-12-22 2023-12-26 79421250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2023 borderoja
    Bashkia Kukes (1818) BARDHYL SOPAJ Kukes 3,774,540 2023-12-22 2023-12-26 79921250012023 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 51063 lik materiale per miremb&lyrje obj ndertimore fat nr 15/2023 dt 21.06.2023 Fh nr 7dt 22.06.2023 te K nr 272dt 22.05.2023 Pvmd nr 2655/1dt 14.07.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 400,350 2023-12-22 2023-12-26 79621250012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq muaji nentor 2023 borderoja
    Bashkia Kukes (1818) OUEN Kukes 721,420 2023-12-22 2023-12-26 79721250012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kth/ garancie Sist asfaltim i rrug te br fshati nange te K nr 41dt 19.04.2022 Ak-kolaudim dt 27.09.2022 ÇPMD nr 101dt 09.10.2023 PVMD nr 4247dt 09.10.2023 upr nr 184dt 16.02.2022
    Bashkia Kukes (1818) BISLIM SINAJ Kukes 122,400 2023-12-22 2023-12-26 80521250012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes dety prap nr 51523 fat nr 11/2023 dt 14.10.2023 per vgjy nr 216(285) dt 30.03.2023 tarife permarimore fat nr nr
    Bashkia Kukes (1818) FAT-5 Kukes 36,000 2023-12-22 2023-12-26 80121250012023 Shpenzime te tjera transporti 2125001 Bashkia Kukes dety prap nr 51056 shp transp per festivalin nderkombetar i teatrit per femije fat nr 27/2023 dt 22.06.2023 urdher titullari nr 438 dt 18.07.2023
    Bashkia Kukes (1818) Sokol Ollomani Kukes 60,000 2023-12-22 2023-12-26 80021250012023 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes dety prap nr 51050 shp per festivalin nderkombetar i teatrit per femije fat nr 34/2023 dt 09.08.2023 urdher titullari nr 438 dt 18.07.2023
    Bashkia Kukes (1818) KAMER DURAKU Kukes 97,900 2023-12-21 2023-12-22 78521250012023 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shpenz per aktivitetin e festave te Nentorit fat nr 515/2023 dt 30.11.2023 Fh nr 4dt 30.11.2023 urdher titullari nr 171dt 18.12.2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 438,224 2023-12-21 2023-12-22 77921250012023 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar sipas akt-rak nr 9dt 15.12.2023 fatura te muajit shtator 2023
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 359,162 2023-12-21 2023-12-22 78221250012023 Posta dhe sherbimi korrier 2125001 Bashkia Kukes sherbim postar fat nr 563/2022 dt 05.12.2023