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 3,577,635,706,704.00 1,780,542 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
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2025-07-04 2025-07-07 7121060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon ft nr 690151 dt 03.07.2025
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,687,208 2025-07-04 2025-07-07 12710130152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Spitali Diber, 1013015, paga neto, Qershor 2025, listepagesa dhe bordoroja bahkangjitur
    Qarku Diber (0606) MEBA 96 Diber 80,355 2025-07-04 2025-07-07 15420460012025 Karburant dhe vaj 2025, Qarku Diber, 2046001, Blerje karburant kon nr 55/9 dt 06.03.2025 ft 112 fh nr 06 akt marrje dorezim dt 01.07.2025
    Prokuroria e rrethit Diber (0606) Halil Zhuka Diber 39,000 2025-07-04 2025-07-07 19910280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare avokat ft nr 2 dt 02.07.2025 urdher dt 04.07.2025 sipas urdher shperblimeve per procedim penal
    Spitali Diber (0606) RAIFFEISEN BANK SH.A Diber 199,475 2025-07-04 2025-07-07 13010130152025 Paga neto per punonjesit e miratuar ne organike 2025, Spitali Diber, 1013015, paga neto, Qershor 2025, listepagesa dhe bordoroja bahkangjitur
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 516,820 2025-07-04 2025-07-07 12310130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015,shpenzime transporti per pacientet me dializ Qershor 2025 listepagesa bashkengjitur
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-07-04 2025-07-07 20210280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefoni Qershor 2025 ft nr 733968 dt 03.07.2025
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 83,117 2025-07-04 2025-07-07 5721060132025 Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, listepagesa dhe bordoroja bashkangjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 14,960 2025-07-04 2025-07-07 6621060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje mundja urdheri dt 02.07.2025 kon prefekti 532/1 dt 11.04.2018 vkb nr 38 dt 06.04.2018 listepagesa bashkengjitur
    Spitali Diber (0606) Banka OTP Albania Diber 5,301,035 2025-07-04 2025-07-07 12810130152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Spitali Diber, 1013015, paga neto, Qershor 2025, listepagesa dhe bordoroja bahkangjitur
    Prokuroria e rrethit Diber (0606) Fadil Begu Diber 37,000 2025-07-04 2025-07-07 20110280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare avokat ft nr 18 dt 02.07.2025 urdher dt 04.07.2025 sipas urdher shperblimeve per procedim penal
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,393 2025-07-04 2025-07-07 7021060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon ft nr 573339 dt 04.06.2025
    Qarku Diber (0606) Idealdevs Corporation Diber 8,952 2025-07-04 2025-07-07 15520460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, hapje dhe mirembajtje faqe Web, kontrata nr262/10, dt06.09.2024, ft 20 situacion  pv marrje dorezim dt 12.06.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 93,500 2025-07-04 2025-07-07 16110110062025 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher 53 dt 25.06.2025 listepagesa bashkengjitur
    Prokuroria e rrethit Diber (0606) Fadil Begu Diber 40,000 2025-07-04 2025-07-07 20010280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare avokat ft nr 17 dt 02.07.2025 urdher dt 04.07.2025 sipas urdher shperblimeve per procedim penal
    Bashkia Shijak (0707) Shoqata Kombetare e Bashkive te Shqiperise Durres 400,000 2025-07-04 2025-07-07 26321080012025 Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK / KUOTE ANTARESIMI URDH LIK 301 DT 03.07.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,280,079 2025-07-04 2025-07-07 65021070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Bashkia dhe Komunat Muaji Maj 2025
    Bashkia Durres (0707) KASTRATI ENERGY Durres 936,163 2025-07-04 2025-07-07 64721070012025 Karburant dhe vaj 2107001/Bashkia Durres Pagese Pjesore naft Prill 2025 ft 42060/2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2025-07-04 2025-07-07 65321070012025 Uje 2107001/Bashkia Durres Pagese fature UKD Majlimda Voloti Maj 2025 kontrate nr.1062980 nr 2504-1062980-1
    Bashkia Durres (0707) RSM CONSTRUCTION Durres 3,451,950 2025-07-04 2025-07-07 65621070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, RRUGE SINJALISTIK M SIT.1 NGRITJA QENDRES TRAJTIMIT KAFSHE RRUGE, FT. 52/2025 DT. 10.04.2025