Treasury Transactions 2019-2024

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Kukes 382,500 2022-05-19 2022-05-20 36321250012022 Shpenzime per honorare 2125001 Bashkia shp per projektin ''Shi ne Plazh'' borderoja muaji maj 2022 udher i tutullarit nr 406dt 16.05.2022 VKB nr 32dt 27.04.2022
    Bashkia Kukes (1818) Najada Beqaraj Kukes 511,162 2022-05-17 2022-05-19 34921250012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia fature permb nr 73/2022 dt 17.05.2022 ekz Vgjy nr(21)42 dt 13.01.2022 per subjektin Dogel shpk urdher ekz nr 159ndt 25.02.2022 &urdher titullari nr 399dt 13.05.2022
    Bashkia Kukes (1818) BANKA CREDINS Kukes 110,700 2022-05-18 2022-05-19 35021250012022 Te tjera transferta tek individet 2125001 Bashkia shperblim per dalje ne pension bordero muaji maj 2022 sipas urdherit nr 394dt 12.05.2022 vkb nr 26dt 27.04.2022 shkr nr 3460dt 16.05.2022
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 89,140 2022-05-18 2022-05-19 35121250012022 Te tjera transferta tek individet 2125001 Bashkia shperblim per dalje ne pension bordero muaji maj 2022 sipas urdherit nr 394dt 12.05.2022 vkb nr 26dt 27.04.2022 shkr nr 3460dt 16.05.2022
    Bashkia Kukes (1818) UNION BANK SHA Kukes 37,500 2022-05-18 2022-05-19 35221250012022 Te tjera transferta tek individet 2125001 Bashkia shperblim per dalje ne pension bordero muaji maj 2022 sipas urdherit nr 394dt 12.05.2022 vkb nr 26dt 27.04.2022 shkr nr 3460dt 16.05.2022
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,146,341 2022-05-17 2022-05-19 34821250012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia dety prap nr 10631 ekz Vgjy nr(21)42 dt 13.01.2022 per subjektin Dogel shpk urdher ekz nr 159ndt 25.02.2022 &urdher titullari nr 399dt 13.05.2022
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 439,312 2022-05-18 2022-05-19 36221250012022 Te tjera transferime korrente 2125001 Bashkia emergj civile nga fatkeqesi natyrore Bekim Kovaçi borderoja muajii maj 2022 VKB nr 25dt 27.04.2022
    Bashkia Kukes (1818) NAZMI DIDA Kukes 4,330,260 2022-05-17 2022-05-18 34521250012022 Shpenzime per mirembajtjen e objekteve ndertimore 2125001Bashkia lik dety prap nr 10025 materiale per lyrjen dhe miremb e obj arsimore fat nr19/2021 dt 23.10.2021 Fh nr 11dt 23.10.2021 te K nr 115dt 03.09.2021 pmd nr 1dt 23.10.2021 upr nr 339dt 24.06.2021
    Bashkia Kukes (1818) FAT-5 Kukes 948,000 2022-05-17 2022-05-18 34721250012022 Shpenzime te tjera transporti 2125001 Bashkia lik shp transporti ekipi futbollit V2021-2022 fat nr 15/2022 dt 22.04.2022 te Kontr nr 153 dt 03.12.2021upr nr 537 dt 29.09.2021
    Bashkia Kukes (1818) KASTRATI Kukes 1,841,880 2022-05-17 2022-05-18 34621250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 10629 likujdim karburanti fat nr 2638/2021 dt 09.12.2021 Fh nr 24dt 09.12.2021 te K nr 66dt 26.05.2021 upr nr 150dt 11.03.2021
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,414 2022-05-16 2022-05-17 34021250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA CREDINS Kukes 53,125 2022-05-16 2022-05-17 33321250012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji prill 2022 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 144,424 2022-05-16 2022-05-17 34321250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,700 2022-05-16 2022-05-17 34121250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 127,343 2022-05-16 2022-05-17 34221250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 24,564,022 2022-05-16 2022-05-17 34421250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 63,750 2022-05-16 2022-05-17 33621250012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji prill 2022 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 194,553 2022-05-16 2022-05-17 33921250012022 Pagese paaftesie 2125001 Bashkia invalide muaji maj 2022 borderoja sipas ligj nr 59/2019
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,500 2022-05-16 2022-05-17 33421250012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia keshilltare muaji prill 2022 borderoja
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 425,850 2022-05-16 2022-05-17 33721250012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia shperblim kryepleq muaji prill 2022 borderoja