Treasury Transactions 2019-2024

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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 8,321,478,985.00 4,018 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) RAIFFEISEN BANK SH.A Kukes 60,500 2022-12-23 2022-12-27 94921250012022 Udhetim i brendshem 2125001 Bashkia dieta muaji nentor 2022 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 52,500 2022-12-23 2022-12-27 95221250012022 Udhetim i brendshem 2125001 Bashkia dieta muaji nentor 2022 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 26,000 2022-12-23 2022-12-27 95421250012022 Udhetim i brendshem 2125001 Bashkia dieta muaji nentor 2022 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,500 2022-12-23 2022-12-27 95121250012022 Udhetim i brendshem 2125001 Bashkia dieta muaji nentor 2022 borderoja
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 1,052,339 2022-12-23 2022-12-27 95521250012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2125001 Bashkia Kukes pagese TVSH per Proj. Emoundeground bl materiale Fat nr 576/2022 dt 01.11.2022 & fat nr 555/2022 dt 18.10.2022 te Kontr nr 39 dt.21.01.2022 urdher titullari nr 936 dt.02.12.2022
    Bashkia Kukes (1818) Mereme Elezi Kukes 80,000 2022-12-22 2022-12-23 94821250012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes blerje kartolinash fat nr 6/2022 dt 14.12.2022 fh nr 72 dt 14.12.2022 upr nr 969 dt 13.12.2022
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,350 2022-12-22 2022-12-23 94721250012022 Shpenzime per qiramarrje mjetesh transporti 2125001 Bashkia komision bankar per qiramarrje mjetesh nga Bashkia Lubec tetor-dhjetor udher titullarit nr 956dt 07.12.2022 K nr 13dt 01.02.2022 VKB nr 32dt 27.04.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 383,357 2022-12-21 2022-12-22 94421250012022 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar Akt-rak nr 9dt 09.12.2022 fatura te muajit shtator 2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 477,136 2022-12-21 2022-12-22 93921250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia kthim parapagim ushqimi per studentet shtator-nentor 2022 VKB nr 65,66,67dt 25.11.2022 shkr nr 18dt 20.12.2022 borderote bashkengjituri
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 360,499 2022-12-21 2022-12-22 94521250012022 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar Akt-rak nr 10 dt 09.12.2022 fatura te muajit tetor 2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 387,543 2022-12-21 2022-12-22 94321250012022 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar Akt-rak nr 7 dt 09.12.2022 fatura te muajit Korrik 2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 355,488 2022-12-21 2022-12-22 94121250012022 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar Akt-rak nr 1dt 09.12.2022 fatura te muajit Janar 2022
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 344,454 2022-12-21 2022-12-22 94021250012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia mbikqyrje punimesh '' ndertim i rruges Kolsh (1543)ml fat nr 61/2022 dt 26.10.2022 te K nr 87dt 31.07.2022 upr nr 571dt 05.07.2022 Rap permbledhes dt 21.07.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 486,627 2022-12-21 2022-12-22 94221250012022 Posta dhe sherbimi korrier 2125001 Bashkia sherbim postar Akt-rak nr 5dt 09.12.2022 fatura te muajit Maj 2022
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 438,000 2022-12-20 2022-12-21 93821250012022 Te tjera materiale dhe sherbime speciale Bashkia Kukes blerje mjetesh argetimi per femijet e kopshtit fat nr 83/2022 dt 06.12.2022 Fh nr 70dt 06.12.2022 te K nr 132dt 04.11.2022 upr nr 835dt 24.10.2022 Pvmd nr prot 6944/1 dt 06.12.2022
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 4,500 2022-12-20 2022-12-21 92721250012022 Shtese page per funksionin Bashkia Kukes kontribut antaresie muaji nentor 2022 kontrate nr 52dt 16.05.2022 &shkr nr 28/6 dt 28.06.2022
    Bashkia Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 14,412 2022-12-20 2022-12-21 93621250012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kukes likujdim takse vjetore V-2022 te automj fat nr 2200642299 dt 19.12.2022
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 6,400 2022-12-20 2022-12-21 93021250012022 Sherbime telefonike Bashkia Kukes pagese telefoni &interneti muaji nentor 2022 fat nr 1814483/2022 dt 05.12.2022
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2022-12-20 2022-12-21 92421250012022 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar ndalese ne page muaji nentor 2022 per Vera Haziraj siaps urdher permbarimor nr 1324 dt.24.12.2020 urdher 1018 dt.30.12.2020
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-12-20 2022-12-21 93121250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia likujdim qira tregu muaji nentor fat nr 10/2022 dt 09.11.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022 te K 25-vjec dt 20.04.2006