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
    •
  • 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 3,756,999,141,252.00 1,855,691 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 Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 120,000 2025-10-10 2025-10-14 59121030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve e letrave me vlere, kont.dt.18.09.2025,fat. nr 298/2025 dt.01.10.2025, fh. nr.56, dt.01.10.2025.
    Bashkia Delvine (3704) K.F.DELVINA Delvine 744,570 2025-10-13 2025-10-14 48521040012025 Te tjera transferime korrente shpenzime per paga sig shoq  operative sipas situacionit 9 K F Bashkia Delvine  shtator 2025
    Bashkia Finiq (3704) EREDA Delvine 1,353,805 2025-10-13 2025-10-14 58423260012025 Shpenzime per mirembajtjen e objekteve ndertimore lik fat 30/2025 kontrata 2146 dt 29 08 2025 sit perf akt kolaudim Bashkia Finiq
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 144,500 2025-10-13 2025-10-14 58323260012025 Sherbime te tjera paga me kontrate shtator 2025 Bashkia Finiq
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 99,875 2025-10-13 2025-10-14 58523260012025 Sherbime te tjera shpenzime permiresimi i banesave Bashkia Finiq 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,910,957 2025-10-13 2025-10-14 60121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-10-13 2025-10-14 60621050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-10-13 2025-10-14 60421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 440,526 2025-10-13 2025-10-14 59921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-10-13 2025-10-14 60521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 315,815 2025-10-13 2025-10-14 60021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-10-13 2025-10-14 60221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-10-13 2025-10-14 60321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,678 2025-10-13 2025-10-14 20310160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12529014 dt 06.10.2025
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2025-10-13 2025-10-14 19510160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, shpenzime fjetje prefekti, fature dt30.09.2025
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 260,610 2025-10-13 2025-10-14 23410160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompensim ushqimor per punonjesit e policise urdher nr 668 dt 13.10.2025,listpagesa bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 402,000 2025-10-13 2025-10-14 20710160242025 Karburant dhe vaj 2025, Policia Diber, 1016024,Karburant dhe vaj, fh nr 27 dt 02.09.2025,ft nr 115 dt 02.09.2025,njf,fo,pv nr 34 dt 02.09.2025,up nr 38 dt 26.08.2025
    Federata Futbollit (0606) Banka OTP Albania Diber 74,800 2025-10-13 2025-10-14 9921060112025 Sherbime te tjera 2025 Klub Futbolli 2106011 paga,ore stervitje stafi U 17,U19,Lista dhe bordoroja bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,434 2025-10-13 2025-10-14 14210161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Bllata, fat nr.12333994 dt 03.10.2025 NR. KONTRATE C058010
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 197,820 2025-10-13 2025-10-14 14710161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 pages kompesim ushqimor muaji shtator- 2025  lista dhe bordoroja bashkengjitur,urdh nr.1020 dt.16.07.2024,vkm nr.765 dt.20.12.2023