Treasury Transactions 2019-2025

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
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  • Supplier List
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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)
    All All All 3,664,578,570,166.00 1,816,369 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 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,968,779 2025-08-22 2025-08-25 72121240012025 Pagese paaftesie 22124001 liste pagese paaftesia gusht 2025 perondia shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 31,866 2025-08-22 2025-08-25 71921240012025 Pagese paaftesie 22124001 liste pagese paaftesia gusht 2025 kucova shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së BERAT Kuçove 3,000 2025-08-22 2025-08-25 72521240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa nr 11603 fat nr 11371 dt 18.08.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,652 2025-08-22 2025-08-25 72721240012025 Pagese paaftesie 22124001 liste pagese paaftesia+invalid  gusht 2025 lumas shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,622,461 2025-08-22 2025-08-25 71821240012025 Pagese paaftesie 22124001 liste pagese paaftesia gusht 2025 kucova shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 552,476 2025-08-22 2025-08-25 72421240012025 Pagese paaftesie 22124001 liste pagese paaftesia +invalid gusht 2025 gege shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,940 2025-08-22 2025-08-25 72021240012025 Pagese paaftesie 22124001 liste pagese paaftesia gusht 2025 kucova shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,610,083 2025-08-22 2025-08-25 72821240012025 Pagese paaftesie 22124001 liste pagese paaftesia+invalid  gusht 2025 lumas shkr.2845 dt 21.08.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-së BERAT Kuçove 42,000 2025-08-22 2025-08-25 72621240012025 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkesa nr 11857 fat nr 11596 dt 21.08.2025 per marrje dokumentacioni bashkia kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,599,893 2025-08-22 2025-08-25 72321240012025 Pagese paaftesie 22124001 liste pagese paaftesia gusht 2025 kozare shkr.2845 dt 21.08.2025 bashkia
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2025-08-22 2025-08-25 165821260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-08-22 2025-08-25 166121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 261,375 2025-08-22 2025-08-25 166021260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-08-22 2025-08-25 165921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) BARDHI/K Laç 3,759,293 2025-08-22 2025-08-25 166621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 17/2025 dt 04.08.2025,situacion i periudhes 01.07.2025-31.07.2025.Ub 7977.
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,995,550 2025-08-22 2025-08-25 104221270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 9 DT 30.06.2025,FH NR 07 DT 30.06.2025,PV DT 30.06.2025,FAT NR 17 DT 21.07.2025,FH NR 14 DT 21.07.2025,PV DT 21.07.2025,UP NR 6 DT 13.02.2025,NJOF I FIT NR 2086/16 DT 24.04.2025,DREAFT MARRV KUADER
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,473,640 2025-08-22 2025-08-25 104121270012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BASHKIA LEZHE PAG FAT NR 5 DT 11.06.2025,FH NR 33 DT 11.06.2025,PV DT 11.06.2025,FAT NR 10 DT 30.06.2025,PV 30.06.2025,FAT NR 15 DT 17.07.2025,FH 12 DT 17.07.2025,PV DT 17.07.2025,UP NR 6 DT 13.02.2025,.UB NR 20363,BL MAT NDERTIMI PER MIRMB
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,500 2025-08-22 2025-08-25 41710130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES,PERIUDHA PRILL KORRIK 2025,URDH SHERB 43,AUTORIZIME 43, NR PERFITUESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 18,000 2025-08-22 2025-08-25 41610130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES,PERIUDHA PRILL KORRIK 2025, URDHER SHERB 36, AUTORIZIME 36, NR PERFITUESVE 1
    Bashkia Lezhe (2020) FILARA Lezhe 182,000 2025-08-22 2025-08-25 104521270012025 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 71 DT 05.06.2025,FH NR 28/1 DT 05.06.2025,PV DT 05.06.2025,RELAC DT 05.06.2025,UP NR 20 DT 02.05.2025,KLASIFIKIMI PERFUND DT 06.05.2025,FTES PER OF NR 5368/4 DT 02.05.2025,REF 46715-05-02-2025,BL BROSHURA DHE FLETEL