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 10,239,007,717.00 4,813 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 7,014,525 2025-06-02 2025-06-03 33921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,373,173 2025-06-02 2025-06-03 33721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,793,955 2025-06-02 2025-06-03 34521250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 3dt 09.05.2025 fatura te maujit mars 2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-06-02 2025-06-03 34221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,636,373 2025-06-02 2025-06-03 34321250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE muaji maj 2025 borderoja e NJAdm vendim nr 126 dt 29.05.2025,shkr nr 126/1dt 30.05.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 663,818 2025-06-02 2025-06-03 34121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,338,238 2025-06-02 2025-06-03 34621250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 4dt 30.05.2025 fatura te maujit prill 2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-06-02 2025-06-03 34421250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 32
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,073,749 2025-06-02 2025-06-03 33621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,992,881 2025-06-02 2025-06-03 33821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-06-02 2025-06-03 34021250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Bashkia Kukes (1818) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kukes 2,000 2025-05-29 2025-05-30 32921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes  nd ne page muaji prill 2025 derdhje kontribut per anetaresine
    Bashkia Kukes (1818) ONE ALBANIA Kukes 1,493 2025-05-29 2025-05-30 33521250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni fat nr 503184 dt 05.05.2025
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-05-29 2025-05-30 33021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji prill 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020
    Bashkia Kukes (1818) AA BAILIFF Kukes 5,000 2025-05-29 2025-05-30 33221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page Prill 2025 per Dashnor Vllacaj  urdher permbarimi nr 7635 dt.27.07.2023
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 15,000 2025-05-29 2025-05-30 33421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji Prill  2025 Neron Cerkezi urdher n185 dt.25.03.2024 urdher permbarimi n 685 dt.19.03.2024
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-05-29 2025-05-30 33121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page  detyrim monetar muaji Prill   2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 5,000 2025-05-29 2025-05-30 33321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page Prill 2025  Haki Onuzi urdher 530 dt.11.10.2024 urdher permbarimi n 2573 dt.27.09.2024
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 5,800 2025-05-29 2025-05-30 32821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page muaji prill 2025 derdhje kontribut te anetaresise
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 540,000 2025-05-26 2025-05-27 32321250012025 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes likujdim shpenz per aktivitete te ndryshme kulturore Eksod 99,I-Qershori dhe te tjera te K nr 30dt 02.05.2025 fat nr 1276dt 09.05.2025 upr nr 936dt 08.04.2025