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 3,809,488,292,722.00 1,879,843 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
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,600 2025-11-11 2025-11-12 17410121402025 Uje 2025 Shkolla e Mesme 1012140 uje,ft nr 98546 dt 02.11.2025
    Gjykata e rrethit Diber (0606) GENTJAN SADIKU Diber 21,000 2025-11-11 2025-11-12 24410290142025 Shpenzime per honorare 2025, Gjykata Diber, 1029014,likuidim avokat,fature nr 51/2025 dt 04.11.2025,urdheri bashkengjitur
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,912 2025-11-11 2025-11-12 24310290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014, telefon fature nr 1142416 dt 03.11.2025
    Gjykata e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 85 2025-11-11 2025-11-12 24810290142025 Posta dhe sherbimi korrier 2025, Gjykata Diber, 1029014, posta, fature nr 41 dt 04.11.2025
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 15,300 2025-11-11 2025-11-12 11921060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pjesmarres ne festival,lista bashkengjitur,urdher nr 28 dt 28.10.2025
    Spitali Diber (0606) Edmont Vishka Diber 106,800 2025-11-11 2025-11-12 38610130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, Blerje materiale per tetorin roze,up nr 932/2 dt 15.10.2025,pv prokurimesh,fh nr 50 dt 31.10.2025,ft nr 305 dt 31.10.2025,pv nr 50 dt 31.10.2025
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 30,600 2025-11-11 2025-11-12 12021060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pjesmarres ne festivalin e shoqatave,lista bashkengjitur,urdher nr 28 dt 28.10.2025
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2025-11-11 2025-11-12 24720460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf prefe nr 1115/1 dt 06.01.2025,listpagesa dhe bordoroja bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 17,230 2025-11-11 2025-11-12 17210121402025 Shpenzime te tjera transporti 2025 Shkolla e Mesme 1012140 shpenzim transporti nxenes dhe mesues,lista dhe bordoroja bashkengjitur,vendim nr 239 dt 24.04.2025
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,760 2025-11-11 2025-11-12 17310121402025 Shpenzime te tjera transporti 2025 Shkolla e Mesme 1012140 shpenzim transporti nxenes dhe mesues,lista dhe bordoroja bashkengjitur,vendim nr 239 dt 24.04.2025
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 44,200 2025-11-11 2025-11-12 24620460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf prefe nr 1115/1 dt 06.01.2025,listpagesa dhe bordoroja bashkengjitur
    Qarku Diber (0606) E M K O Diber 288,000 2025-11-11 2025-11-12 25020460012025 Shpenz. per rritjen e AQT - orendi zyre 2025, Qarku Diber, 2046001, Blerje karrike per stafin,ft nr 49/2025 dt 24.10.2025,up nr 105 dt 08.10.2025,fo njf,fh nr 17 dt 24.10.202
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I TREGUT TE LIRE Durres 123,245 2025-11-11 2025-11-12 19510160862025 Elektricitet 1016086/SHTEPIA E PUSHIMIT DURRES/  ENERGJI LIK FAT 41138 DT.10.11.2025
    Reparti Ushtarak Nr.2001 Durres (0707) KELVIN TRAVEL Durres 19,700 2025-11-11 2025-11-12 75910170312025 Udhetim jashte shtetit 1017031/REP USHTARAK FAT 1333  udhetim jashte shtetit
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM ALLMETA Durres 335,280 2025-11-11 2025-11-12 194910160862025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE PLEHRA KIMIKE DHE HELME UP.NR 32 DT.21.10.2025 FAT.NR 11/2025 DT.31.10.2025 FH.NR 18 DT.31.10.2025
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,960 2025-11-11 2025-11-12 15910051212025 Uje 1005121 / AKU DURRES  UJESJELLES LIK FAT 1500650 KONT 1097027
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 180,210 2025-11-11 2025-11-12 42910161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM  USHQIMOR VKM NR.765 SIPAS LISTEPAGESES
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2025-11-11 2025-11-12 57710290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 29 DT 04.11.2025
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2025-11-11 2025-11-12 15221070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA PER ORKESTREN FRYMORE LIST PAGESE
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2025-11-11 2025-11-12 57910290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 31 DT 05.11.2025