Treasury Transactions 2019-2024

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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 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) K A D R A Kukes 358,932 2021-12-24 2021-12-28 85821250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 ushqime knr 46 dt 10.06.2020 fat nr 279/2021 dt 01.12.2021 fh nr 22 dt 01.12.2021
    Bashkia Kukes (1818) GENTIAN SADIKU Kukes 530,400 2021-12-24 2021-12-28 86021250012021 Uniforma dhe veshje te tjera speciale Bashkia 2125001uniforma dety i prap nr dit 41893 k nr 150 dt 18.11.2021 fat nr 81 dt 17.11.2021 fh nr21 dt 17.11.2021 pmd nr5306 dt 18.11.2021
    Bashkia Kukes (1818) Gentian Prizereni Kukes 80,000 2021-12-24 2021-12-28 86321250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001kartolina fat nr 7/2021 dt 21.12.2021 fh nr 30 dt 21.12.2021
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 636,000 2021-12-24 2021-12-28 86121250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 mat dekori dety i prap nr dit 41894 k nr 144 dt 15.11.2021 fat nr 20 dt 15.11.2021 fh nr 20 dt 15.11.2021 pmd nr5300 dt 17.11.2021
    Bashkia Kukes (1818) GJEOKONSULT & CO Kukes 829,447 2021-12-22 2021-12-23 85521250012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia 2125001dety prap nr 41301 likujdim studim projektim i rrjetit te UK te qytetit fat nr 76/2021 te Kontr nr 125 dt 29.09.2021 upr nr 192dt 19.04.2021 pmd dt 16.12.2021
    Bashkia Kukes (1818) GJEOKONSULT & CO Kukes 7,680,000 2021-12-22 2021-12-23 85421250012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia 2125001dety prap nr 41293 likujdim studim projektim i rrjetit te UK te qytetit fat nr 82/2021 dt 13.10.2021 te Kontr nr 125 dt 29.09.2021 upr nr 192dt 19.04.2021 pmd dt 16.12.2021
    Bashkia Kukes (1818) GJEOKONSULT & CO Kukes 772,140 2021-12-22 2021-12-23 85321250012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia 2125001dety prap nr 41289 supervizim punimesh likujdim studim optimizimit te furniz me uje te qytetit fat nr 64/2021 dt 30.08.2021 te K nr 82dt 02.07.2021 upr nr 200 dt 28.04.2021
    Bashkia Kukes (1818) Zero Tek Një Kukes 501,300 2021-12-22 2021-12-23 85621250012021 Sherbime te tjera Bashkia 2125001 miremb te progr te taksave &tarifave vendore fat nr 2/2021 dt 25.11.2021 te Kontrates nr 137 dt 03.11.2021 upr nr 576 dt 15.10.2021
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 600 2021-12-21 2021-12-22 85221250012021 Sherbime te tjera Bashkia 2125001 tarife aplikimi fat nr 4110&4111dt 20.12.2021
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 353,285 2021-12-20 2021-12-21 85021250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 likujdim emergjence civile Shemsie Ferati fatkeq natyrore shkr nr 883dt 11.11.2021 vkb nr 49dt 29.10.2021 shkr prefekti nr 1/49 dt 09.11.2021 borderoja muaji dhjetor 2021
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 197,540 2021-12-20 2021-12-21 85121250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 likujdim bursa studeti muaji shtator -dhjetor 2021 borderoja vkb nr 63 dt 26.11.2021 shkr nr 1/56dt 10.12.2021 vkm nr 666dt 10.10.2019
    Bashkia Kukes (1818) GENTIAN FRANGU Kukes 918,344 2021-12-20 2021-12-21 84921250012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia ekz Vgjy nr 210dt b01.10.2020 (Flutura Isufaj) largim nga punaurdher i titullarit nr 769dt 15.12.2021sipas akt-marrev nr 81/70dt 07.12.2021 fat permb nr 6/2021 dt 16.12.2021
    Bashkia Kukes (1818) BANKA CREDINS Kukes 97,500 2021-12-17 2021-12-20 84421250012021 Udhetim i brendshem Bashkia 2125001 dieta muaji nentor 2021 borderoja
    Bashkia Kukes (1818) ONE TELECOMMUNICATIONS Kukes 11,700 2021-12-17 2021-12-20 84121250012021 Paga neto për punonjesit e miratuar në organikë Bashkia 2125001 pagese telefoni fat nr 30711/2021 dt 05.12.2021
    Bashkia Kukes (1818) Hotel-Restorant Lugina e Drinit te Zi Kukes 26,020 2021-12-17 2021-12-20 84721250012021 Shpenzime per pritje e percjellje Bashkia 2125001shp pritje epercjellje dety i prapamb nr dit 40991 fat nr 5/2021 dt 29.10.2021
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 94,500 2021-12-17 2021-12-20 84621250012021 Udhetim i brendshem Bashkia 2125001 dieta muaji nentor 2021 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 63,750 2021-12-17 2021-12-20 83821250012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia 2125001 keshilltare muaji nentor 2021 borderoja
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-12-17 2021-12-20 83421250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji nentor 2021 (Agim Gashi) urdher permb nr 3494dt 03.12.2020 urdher nr 976dt 10.12.2020
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 18,000 2021-12-17 2021-12-20 84021250012021 Sherbime telefonike Bashkia 2125001 pagese telefoni&interneti muaji nentor fat nr 423800 dt 05.12.2021
    Bashkia Kukes (1818) UNION BANK SHA Kukes 16,500 2021-12-17 2021-12-20 84521250012021 Udhetim i brendshem Bashkia 2125001 dieta muaji nentor 2021 borderoja