Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 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) SPARKLE 32 Kukes 2,158,200 2022-10-11 2022-10-12 71821250012022 Pjese kembimi, goma dhe bateri 2125001 Bashkia Kukes blerje goma per automjetet te kontr nr 60dt 26.05.2022 fat nr 50/2022 dt 15.09.2022 Fh nr 8dt 22.09.2022 pvmd nr 1dt 22.09.2022 upr nr 238dt 02.03.2022
    Bashkia Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,700 2022-10-11 2022-10-12 71521250012022 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes takse automj fat nr 280/2022 dt 07.10.2022
    Bashkia Kukes (1818) FEDERATA BOKSIT Kukes 6,000 2022-10-11 2022-10-12 71221250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia federim vjetor per sportistet &trajnereve urdheri i titullarit nr 754dt 06.10.2022
    Bashkia Kukes (1818) RAMALLARI Kukes 954,000 2022-10-10 2022-10-11 71321250012022 Shpenzime te tjera transporti 2125001 Bashkia Sherbim itransp te kontiniereve per mbetjet urbane te Kontr nr 100dt 06.09.2022 fat nr 37/2022 dt 10.10.2022 PVMD nr 5348dt 12.09.2022 upr nr 637dt 11.08.2022
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 180,267 2022-10-06 2022-10-07 71021250012022 Te tjera transferime korrente 2125001 Bashkia emergjence civile per fatkeq natyrore (Milaim Sinanaj) sipas Vkb nr 59dt 29.09.2022 & shkr nr 891dt 30.09.2022 borderoja muaji tetor 2022
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2022-10-06 2022-10-07 70921250012022 Elektricitet 2125001 Bashkia likujdim energji Kesti II-te sipas akt-marreveshjes dt 14.09.2022 me FSHU lista e fatura bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,353,674 2022-10-06 2022-10-07 70821250012022 Ndihme ekonomike 2125001 Bashkia NE muaji shtator 2022 VKB nr 781dt 04.10.2022 shkr nr 781/1dt 05.10.2022 bashkengjitur permbledhesja e borderove te NJA
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,881 2022-10-06 2022-10-07 71121250012022 Te tjera transferta tek individet 2125001 Bashkia pagese kalimtare Kreshnik Elezi muaji shtator 2022 borderoja
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-10-05 2022-10-06 70521250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia dety prap nr 119601 likujdim qira tregu muaji gusht fat nr 7/2022 dt 15.08.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022te K 25-vjec dt 20.04.2006
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-10-05 2022-10-06 70621250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia likujdim qira tregu muaji shtator fat nr 8/2022 dt 05.09.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022 te K 25-vjec dt 20.04.2006
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-10-05 2022-10-06 70421250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia dety prap nr 119600 likujdim qira tregu muaji korrik V-2022 fat nr 6/2022 dt 03.07.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022te K 25-vjec dt 20.04.2006
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-10-05 2022-10-06 70721250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia likujdim qira tregu muaji tetor 2022 fat nr 9/2022 dt 01.10.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022 te K 25-vjec dt 20.04.2006
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 138,350 2022-10-05 2022-10-06 70321250012022 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia dety prapamb nr 119599 likujdim qira tregu muaji qershor V-2022 fat nr 5/2022 dt 27.06.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022te K 25-vjec dt 20.04.2006
    Bashkia Kukes (1818) BANKA CREDINS Kukes 11,146,756 2022-10-04 2022-10-05 69021250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia paga muaji shtator 2022 borderoja
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 2,516,142 2022-10-04 2022-10-05 69421250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia paga muaji shtator 2022 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 92,263 2022-10-04 2022-10-05 69821250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia paga muaji shtator 2022 borderoja((nr ushp eshte 699 ne afmis gab vend ne SIFQ 698)
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 89,816 2022-10-04 2022-10-05 69521250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia paga muaji shtator 2022 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 7,433,678 2022-10-04 2022-10-05 69121250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia paga muaji shtator 2022 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 84,784 2022-10-04 2022-10-05 70121250012022 Te tjera transferta tek individet 2125001 Bashkia paga muaji shtator 2022 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,865 2022-10-04 2022-10-05 70021250012022 Te tjera transferta tek individet 2125001 Bashkia paga muaji shtator 2022 borderoja