Treasury Transactions 2019-2026

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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

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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 4,143,098,274,706.00 2,013,247 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
    Drejtoria Vendore e Policise Diber (0606) Albert Loshi Diber 426,600 2026-04-27 2026-04-28 9810160242026 Materiale per funksionimin e pajisjeve te zyres 2026, Policia, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr3 dt09.04.2026, flete hyrje nr7 dt09.04.2026, up nr22 dt02.04.2026, proces verbal nr21 dt09.04.202
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 76,083 2026-04-27 2026-04-28 8410280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, likujdim fature sherbime ruajtje, kontrate nr1668/1 dt27.06.2025, fature nr7683 dt31.03.2026
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 11,709 2026-04-27 2026-04-28 2710100062026 Elektricitet 2026, Thesari Diber, 1010006,energji mars 2026 fat nr 4352054 dt 02.04.2026
    Bashkia Peshkopi (0606) RSM CONSTRUCTION Diber 6,552,492 2026-04-27 2026-04-28 21821060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001, Bashkia Diber, likujdim sit.rr. fshatit Kishavec, up nr184 dt03.06.2025, kontrate nr3936 dt06.10.2025, njoftim fituesi, situacion nr1 dt03.02.2026, fature nr10 dt03.02.2026, urdp nr8 dt16.04.2026, mbajtur dhe 5% garanci punimesh
    Bashkia Peshkopi (0606) NDREGJONI Diber 959,086 2026-04-27 2026-04-28 21721060012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001, Bashkia Diber,lik, 5% garanci punime, kanale vaditese, kontrate nr2079 dt10.06.2024, situacion perfundimtar dt24.12.2024, proces verbal kolaudim dt31.12.2025, pv marrje dorzim
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2026-04-27 2026-04-28 8720460012026 Sherbime te sigurimit dhe ruajtjes 2026, Qarku Diber, 2046001, Sa lik fat nr.7684/2026 dt.31.03.2026,kont nr.374/1 dt.29.12.2025 Sherbimi i sigurimit dhe ruajtjes,grafik shebimi muaji mars 2026
    Bashkia Peshkopi (0606) MELA. Diber 1,286,761 2026-04-27 2026-04-28 23321060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001, Bashkia Diber, likujdim sis, rruge Fushe ALIE, up nr297 dt19.08.2024, kontrate nr4290 dt15.11.2024, situacion nr3 dt04.04.2025, fature nr 10 dt21.04.2025, garanci punimesh 5% e mbajtur
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 50,000 2026-04-27 2026-04-28 8310160242026 Materiale dhe pajisje labratorik e te sherbimit publik 2026, Policia, 1016024, materiale dhe pajisje laboratori, fature nr9 dt25.03.2026, fletehyrje nr 3 dt25.03.2026, up nr18 dt24.03.2026,, proces verbal nr17 dt25.03.202
    Qarku Diber (0606) MAJKELL HOXHA Diber 70,020 2026-04-27 2026-04-28 9320460012026 Sherbime te pastrimit dhe gjelberimit 2026, Qarku Diber, 2046001, sherbime pastrimi fat nr 26/2026 dt 09.04.2026
    Bashkia Peshkopi (0606) MURATI Diber 985,011 2026-04-27 2026-04-28 23721060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026, Bashkia Diber, 2106001, pagese rikonstruksion shkolles 9 vjecare Sllove, up nr384 dt28.08.2025, kontrate nr5081 dt15.12.2025, situacion nr1 dt31.12.2025, fature nr62 dt31.12.2025, garanci 5% e mbajtur,
    Drejtoria Vendore e Policise Diber (0606) Xhevdet Hakorja Diber 700,000 2026-04-27 2026-04-28 8510160242026 Shpenzime per mirembajtjen e objekteve ndertimore 2026, Policia, 1016024, shpenzime per mirembajtje objekte ndertimore, fature nr7 dt02.04.2026, up nr20 dt25.03.2026, situacion nr3 dt02.04.2026, proces verbal nr19 dt02.04.202
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 85,000 2026-04-27 2026-04-28 22821060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese bazuar ne kontrate nr654 dt30.10.2025, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) FONDACIONI ALCDF Diber 2,200,000 2026-04-27 2026-04-28 73204600120262 Te tjera transferta per institucionet jo-fitim prurese 2026, Qarku Diber, 2046001,financim kesti, konfirmuar me shkresen nr15/1 dt12.01.2025
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 4,500 2026-04-27 2026-04-28 9210280052026 Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta, MARS 2026
    Drejtoria Vendore e Policise Diber (0606) SHPETIM ALLAMANI Diber 36,000 2026-04-27 2026-04-28 9410160242026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026, Policia Diber, 1016024, tarife permbarimore, fature nr5 dt27.03.2026
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-04-27 2026-04-28 2810100062026 Sherbime telefonike 2026, Thesari Diber, 1010006,telefon fat nr 311931 dt 03.04.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 202,200 2026-04-27 2026-04-28 8210160242026 Pjese kembimi, goma dhe bateri 2026, Policia Diber, 1016024, pjese kembimi per goma, flete hyrje nr16 dt27.03.2026, fature nr429 dt27.03.2026, proces verbal nr18 dt27.03.2026, up nr19 dt24.03.2026
    Qarku Diber (0606) MEBA 96 Diber 135,430 2026-04-27 2026-04-28 9820460012026 Karburant dhe vaj 2026, Qarku Diber, 2046001, Sa lik fat nr.51/2026 dt.15.04.2026,kont nr.55/9 dt.06.03.2025 Blerje karburanti.f-h nr.4 dt.15.04.2026,akt marrje ne dorezim
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2026-04-27 2026-04-28 2910100062026 Uje 2026, Thesari Diber, 1010006,uje fat nr 93352 dt 02.04.2026
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 315,000 2026-04-27 2026-04-28 8410160242026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026, Policia, 1016024. furnizime dhe materiale zyre, fature nr7 dt02.04.2026, up nr21 dt25.03.2026, situacion nr 4 dt02.04.2026, proces verbal nr20 dt02.04.2026