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) ZYRA PERMBARIMIT PRIVAT EGH Kukes 171,721 2024-05-09 2024-05-10 27921250012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia Kukes ekzekutim detyrime kontraktuale ft n.45/2024 dt.24.04.2024 vendim n.17dt.06.02.2024 gjykata Tirane Vendim n.169-701 dt.20.10.2020 gj Shkoder K Turja
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 36,000 2024-05-09 2024-05-10 26621250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes  tarife aplikimi fat nr 987&989dt 02.05.2024
    Bashkia Kukes (1818) InfoSoft Office Kukes 745,200 2024-05-09 2024-05-10 26721250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik dety prap nr 9689 bl dhuratash fat nr 18423/2023 dt 27.12.2023 te K nr 34dt 26.12.2023 FH nr 18dt 27.12.2023 pvmd nr 1123 dt27.12.2023 upr nr 161dt 13.12.2023
    Bashkia Kukes (1818) ZYRA PERMBARIMIT PRIVAT EGH Kukes 3,928,641 2024-05-09 2024-05-10 26821250012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Kukes dety prap nr 9688sipas akt-norm nr 6dt14.12.2023 ekz vgjy nr 169(701) dt 20.10.2020 shkoder shp per detyrime kontrakt te papaguara per Turja shpk te K nr 62dt 23.10.2018 fat nr 200dt 30.10.2018 Fh nr 60dt18.07.2019 upr 335
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 772,752 2024-05-07 2024-05-08 25321250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 3dt 26.04.2024 bashkengjitur faturat e muajit mars 2024
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 5,059,418 2024-05-07 2024-05-08 24521250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,865 2024-05-07 2024-05-08 24721250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 12,895,752 2024-05-07 2024-05-08 24321250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 124,859 2024-05-07 2024-05-08 25121250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNIVERSITETI POLITEKNIK I TIRANES Kukes 874,479 2024-05-07 2024-05-08 25521250012024 Sherbime te tjera 2125001 Bashkia Kukes Oponence teknike rikonstruksion muc mamez surroj  urdher n.252 dt.29.04.2024 ft n.60/2024 dt.23.04.2024 akt marreveshje nr 772/4 dt.17.04.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,708,293 2024-05-07 2024-05-08 26421250012024 Ndihme ekonomike 2125001 Bashkia Kukes likujdim NE muaji prill 2024 borderoja sipas vendim nr 85dt 02.05.2024 shkr nr 85/1dt 02.05.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 44,293 2024-05-07 2024-05-08 24821250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2024-05-07 2024-05-08 26521250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes  ndihme fatkeqesie(vdekje) sipas urdher titullari nr 243dt 24.04.2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNIVERSITETI POLITEKNIK I TIRANES Kukes 240,486 2024-05-07 2024-05-08 25421250012024 Sherbime te tjera 2125001 Bashkia Kukes Oponence teknike rikonstruksion rr topojan urdher n.252 dt.29.04.2024 ft n.59/2024 dt.23.04.2024 akt marreveshje nr 771/3 dt.15.04.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,602,803 2024-05-07 2024-05-08 24621250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 59,355 2024-05-07 2024-05-08 25021250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 8,142,664 2024-05-07 2024-05-08 24421250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 517,288 2024-05-07 2024-05-08 24921250012024 Paga baze 2125001 Bashkia Kukes paga muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,881 2024-05-07 2024-05-08 25221250012024 Te tjera transferta tek individet Bashkia Kukes page kalimtare Kreshnik Elezi  muaji prill 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) ARBEN MEMA (L97803201B) Kukes 76,908 2024-04-29 2024-04-30 24021250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim shpenzime pritje -percjellje fat nr 11/2024 dt 25.04.2024 te  K nr 22dt 25.03.2024 upr nr 141dt 05.03.2024