Treasury Transactions 2019-2024

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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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 6,000 2024-04-24 2024-04-25 22221250012024 Shtese page per funksionin 2125001 Bashkia Kukes derdhje kontributi antaresie mars 2024 kont n.52 dt.16.05.2022 shkrese n.28/6 dt.28.06.2022 lista bashkengjitur
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 6,000 2024-04-24 2024-04-25 22921250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar Gazmend peposhi mars 2024 urdher titullari n.208 dt.20.03.2023 urdher 465 dt.28.02.2023
    Bashkia Kukes (1818) BANKA CREDINS Kukes 51,500 2024-04-24 2024-04-25 22021250012024 Udhetim i brendshem 2125001 Bashkia Kukes udhetime dhe dieta Mars prill 2024 autorizimet bashkengjitur Bordero Bashkengjitur
    Bashkia Kukes (1818) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kukes 2,000 2024-04-24 2024-04-25 22321250012024 Shtese page per funksionin 2125001 Bashkia Kukes derdhje kontributi antaresie mars 2024 kont n.52 dt.16.05.2022 shkrese n.28/6 dt.28.06.2022 lista bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 423,520 2024-04-19 2024-04-22 21321250012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Kukes dety prap nr 7589 ekz vgj nr 55-216-851)139 dt 08.09.2016 &Vgj larte Tirane nr 00-2023-2496 dt 16.06.2023  per kthim detyr kontrak per Fitim Cenaj borderoja U titullari nr 237dtb 16.04.2024 lik sipas akt-norm nr 6dt 14.12.2023
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 2,000 2024-04-19 2024-04-22 21621250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 830 dt 16.04.2024
    Bashkia Kukes (1818) ZENIT&CO Kukes 6,000,000 2024-04-19 2024-04-22 21421250012024 Shpenz. per rritjen e AQ - studime ose kerkime 2125001 Bashkia Kukes dety prap nr 8185 lik Hartim Projekti Rikualifikim i lagj 1,2,3,7 Kukes te K nr 01/1dt 10.01.2023 fat nr 107/2023 dt  02.10.2023 PVMD nr 91dt 02.11.2023 upr nr 803dt 17.10.2022
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 13,500 2024-04-19 2024-04-22 21521250012024 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes likujdim tarife aplikimi fat nr 823 dt 15.04.2024
    Bashkia Kukes (1818) GENTIAN FRANGU Kukes 52,900 2024-04-17 2024-04-18 21021250012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes likujdim tarife permbarimore fat nr 2/2024 dt 14.04.2024 per ekz vgjy nr (1358)199dt 15.11.2021&vendim i shk I-re Tirane dt 04.03.2022 largim nga puna Defrim Matmuja urdher titullari nr 238dt 16.04.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 91,254 2024-04-17 2024-04-18 21221250012024 Posta dhe sherbimi korrier 2125001 Bashkia Kukes likujdim dety prap nr 7595 sipas aktit -norm nr 6dt 14.12.2023 sherbim postar akt -rak dt 05.02.2024 fatura te vitit 2021-2022
    Bashkia Kukes (1818) GENTIAN FRANGU Kukes 854,430 2024-04-17 2024-04-18 20921250012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes dety prap nr 7590 sipas aktit -norm nr 6dt 14.12.2023 ekz vgjy nr (1358)199dt 15.11.2021&vendim i shk I-re Tirane dt 04.03.2022 largim nga puna Defrim Matmuja urdher titullari nr 238dt 16.04.2024
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,821,466 2024-04-17 2024-04-18 21121250012024 Posta dhe sherbimi korrier 2125001 Bashkia Kukes likujdim dety prap nr 7593 sipas aktit -norm nr 6dt 14.12.2023 sherbim postar ,akt -rak dt 05.02.2024 fatura te muajit janar-dhjetor 2020
    Bashkia Kukes (1818) UFO CENGU Kukes 2,226,887 2024-04-16 2024-04-17 20821250012024 Karburant dhe vaj 2125001 Bashkia Kukes likujdim karburant te K nr 1dt 15.02.2024 fat nr127/2024 dt 08.04.2024 FH nr 32dt 08.04.2024 upr nr 517dt 18.08.2023
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 243,017 2024-04-12 2024-04-15 20621250012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prapamb nr 6388 Mbikqyrje punimesh ''Asfaltim i rruges fshati Nange '' te K nr 54dt 24.03.2023 fat nr 71/2023 dt 19.09.2023 upr nr 180 dt 09.03.2023
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 85,080 2024-04-12 2024-04-15 20721250012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes dety prap nr 6389 Mbikqyrje punimesh ''Rik i godines se kopshtit nr 2lagj nr 3" te K nr 92dt 16.08.2022 fat nr 5/2023 dt 10.01.2023 ,upr nr 538dt 11.08.2022
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 10,000 2024-04-09 2024-04-11 201.21250012024 Pagese paaftesie 2125001 Bashkia Kukes PAK diference muaji prill 2024 borderoja bashkengjitur ligj nr 59/2019
    Bashkia Kukes (1818) OUEN Kukes 7,214,193 2024-04-09 2024-04-11 20521250012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prapamb nr 7117 sis asfaltim Fshati nange ft n.36/2022 dt.30.12.2022 situcion perfundimtar bashkngj Up n.184 dt.16.02.2022 k.41 dt.19.04.2022 akt kolau dt 27.09.2022 certifik n.101 dhe pmd n.4247 dt.09.10.2023
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,881 2024-04-08 2024-04-09 19821250012024 Te tjera transferta tek individet Bashkia Kukes page kalimtare Kreshnik Elezi muaji mars 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 454,524 2024-04-08 2024-04-09 20121250012024 Pagese paaftesie 2125001 Bashkia Kukes PAK muaji prill 2024 borderoja bashkengjitur ligj nr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 612,627 2024-04-08 2024-04-09 20321250012024 Pagese paaftesie 2125001 Bashkia Kukes PAK muaji prill 2024 borderoja bashkengjitur ligj nr 59/2019