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 10,432,150,488.00 4,897 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) NELSA Kukes 50,069 2025-08-12 2025-08-13 51821250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4315 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 864dt 03.10.2024 FH nr 48dt 03.10.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 376,393 2025-08-12 2025-08-13 52021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4319 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 1140 dt 27.11.2024 Fh nr 62dt 27.11.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 303,674 2025-08-12 2025-08-13 5212125001205 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu V-2025 sipas akt-marrev nr 125dt 15.01.2025 fat nr 5&6dt 24.06.2025 per periullen maj-qershor  2025
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 303,674 2025-08-12 2025-08-13 52221250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu V-2025 sipas akt-marrev nr 125dt 15.01.2025 fat nr 7&8 dt 07.08.2025 per periullen korrik-gusht 2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,371,254 2025-08-12 2025-08-13 51321250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia shperblim i komisionereve te ZAZ,QVdhe GVN borderoja shkr KQZ nr 5665 dt 23.07.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 898,020 2025-08-11 2025-08-12 51421250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes likujdim ekz vgjy nr (1087)165dt 03.11.2020 largim nga puna Ismail Lala ,urdher titullari nr 1200dt 11.08.2025 borderoja muaji gusht 2025
    Bashkia Kukes (1818) QENDRA PER PROGRES RINOR OJF Kukes 480,000 2025-08-11 2025-08-12 50021250012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes lik grant kesti I-re Projekt-Propozim Reload II memorandum bashkep ndermjetBashkise&UNDP urdher titull1172dt 06.08.2025 te K nr1dt 20.05.2025 ,vkb nr 26dt 02.06.2025 fat nr 7dt 04.07.2025 shkr nr 4229dt 06.08.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 89,500 2025-08-11 2025-08-12 51521250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 3906-3916dt 01.08.2025 fat nr 3931-3936 dt 01.08.2025 sipas shkr nr 788 dt 08.08.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-08-11 2025-08-12 51721250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni &interneti fat nr 873950 dt 07.08.2025 muaji korrik 2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 963,147 2025-08-11 2025-08-12 51621250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas \akt-rak nr 6dt 11.08.2025 fatura te muajit Qershor 2025
    Bashkia Kukes (1818) SHOQ." EKOLOGET PER RAJONIN" Kukes 420,000 2025-08-08 2025-08-11 50121250012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes lik grant kesti I-re Projekt-Propozim Reload II memorandum bashkep ndermjetBashkise&UNDP urdher titull1172dt 06.08.2025 te K nr 2dt 20.05.2025 ,vkb nr 26dt 02.06.2025 fat nr 2dt 07.07.2025 shkr nr 4229dt 06.08.2025
    Bashkia Kukes (1818) UFO CENGU Kukes 2,307,898 2025-08-07 2025-08-08 50221250012025 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant fat nr 214dt 01.08.2025 Fh nr 38dt 01.08.2025   te K nr 05dt 06.01.2025 upr nr 556 dt 24.10.2024
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 52,500 2025-08-07 2025-08-08 5032125001205 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 3762-3768 fat nr 3771-3775 dt 23.07.2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 85,000 2025-08-07 2025-08-08 50421250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 3776-3785 dt 23.07.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,273,057 2025-08-06 2025-08-07 49421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-08-06 2025-08-07 49821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,131,041 2025-08-06 2025-08-07 49521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,082 2025-08-06 2025-08-07 49921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 664,601 2025-08-06 2025-08-07 49721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 13,967,674 2025-08-06 2025-08-07 49221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji korrik 2025 borderoja bashkengjitur