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 9,957,822,189.00 4,701 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) UNION BANK SHA Kukes 876,592 2025-05-19 2025-05-20 29621250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji maj 2025 NJ Adm sipas Ligj nr 59/2019 borderoja perkatese
    Bashkia Kukes (1818) NAZMI DIDA Kukes 4,912,340 2025-05-14 2025-05-19 29221250012025 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia lik dety prap nr 10807materiale ndertimi te K nr 95dt 20.12.2024 fat nr 56dt 27.12.2024 FH nr 22dt 27.12.2024 PVMD nr prot 5753/1dt 27.12.2024 upr nr 552dt 22.10.2024
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 6,211,200 2025-05-14 2025-05-19 29121250012025 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes likujdim situac nr 1dt 12.05.2025 miremb&sherbim te makinerive te bashkise te K nr 16dt 13.03.2025 fat nr 208dt 12.05.2025 upr nr 599dt 25.10.2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-05-09 2025-05-13 28121250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 31
    Bashkia Kukes (1818) V.B.NERGUTI Kukes 9,996,000 2025-05-09 2025-05-12 28221250012025 Sherbim per ngrohje 2125001 Bashkia Kukes likujdim Blerje  te K nr 04 dt 07.01.2025' fat nr 23/2025 dt 10.03.2025 FH nr 4dt 10.03.2025 upr nr 639dt 02.12.2024 &pvmd te bashkengjitura
    Bashkia Kukes (1818) BANKA CREDINS Kukes 663,812 2025-05-06 2025-05-07 27421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,619,523 2025-05-06 2025-05-07 28021250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE te NjAdm  muaji prill 2025,VKB nr 101dt 29.04.2025 shkr nr 101/1dt 29.04.2025e SHSSH Shendetesise
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-05-06 2025-05-07 27521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,719,846 2025-05-06 2025-05-07 27021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 363,712 2025-05-06 2025-05-07 27621250012025 Te tjera transferime korrente 2125001 Bashkia Kukes emergj civile demshperblim nga zjarri Bujar Tema borderoja muaji maj 2025 VKB nr 17dt 28.03.2025, konfirmim Prefektit nr 282/1dt 10.04.2025
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,155,353 2025-05-06 2025-05-07 27921250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji mars 2025 VKB nr 19dt 02.05.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,014,678 2025-05-06 2025-05-07 27121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,083,665 2025-05-06 2025-05-07 26921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,254 2025-05-06 2025-05-07 27321250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2025-05-06 2025-05-07 27721250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme financiare per fatkeqesi(vdekje) urdher titullari nr 957dt 28.04.2025 borderoja dhe dokumentat perkates
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,904,493 2025-05-06 2025-05-07 27221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) PRO GREEN Kukes 325,383 2025-04-30 2025-05-02 26221250012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2125001 Bashkia Kukes dety prap nr 9155 kolaudim punimesh Reh i Qendres Lagje Gostil te K nr 66dt 11.04.2023 fat nr 3/2024dt 19.01.2024 upr nr 233dt 28.03.2023
    Bashkia Kukes (1818) MCE Kukes 52,800 2025-04-30 2025-05-02 26121250012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prap nr 9150 kolaudim punimesh Ndertim i rrug Qender Shtiqen Aeroport te K nr 134dt 14.11.2022 fat nr 60/2022 dt 05.12.2022 upr nr 18dt 26.09.2022
    Bashkia Kukes (1818) ALBGOLDING 2E Kukes 33,600 2025-04-30 2025-05-02 26521250012025 Shpenz. per rritjen e AQT - ndertesa administrative 2125001 Bashkia Kukes dety prap nr 9171mbikqy punimesh '' Rik i godines se re te MZSH te K nr 80dt 07.07.2023 fat nr 22/2023 dt 16.07.2023 upr nr 414dt 04.07.2023
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 1,918,308 2025-04-30 2025-05-02 26721250012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes dety prap nr 9152 blerje materiale pastrimi te K nr 94dt 20.12.2024 fat nr 1dt 06.01.2025 FH nr 2dt 06.01.2025 pvmd nr 4dt 06.01.2025