Treasury Transactions 2019-2026

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
    •
  • 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 4,296,949,147,385.00 2,082,483 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
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 67,370 2026-07-13 2026-07-14 7110131242026 Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 43,900 2026-07-13 2026-07-14 12321020062026 Sherbime te tjera 2102006 qendra kulturore berat  pagese aktiviteti disiplina boks kampionati U19 ftesa e federates 28.05.2026 njofim per zhvillim kampionati nga federata 22.06.2026 urdher per pagese 77 dt 09.07.2026 listepagesa
    Drejtori Rajonale e Kujd. Social Berat (0202) Banka OTP Albania Berat 23,370 2026-07-13 2026-07-14 7310131242026 Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 17 dt13.07.2026
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,380 2026-07-13 2026-07-14 7210131242026 Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 17 dt13.07.2026
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2026-07-13 2026-07-14 6810110902026 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.9088238 date 09.07.2026 QERSHOR 2026.
    Bashkia Bulqize (0603) SIGA Bulqize 659,946 2026-07-13 2026-07-14 33721030012026 Shpenz. per rritjen e AQT - paisje audio-vizuale BASHKIA  BULQIZE (2103001) likujdim blerje pajisje audiovizuale  up. nr.2033 dt.23.04.2026 kont.dt.26.05.2026  pvmd. dt.12.06.2026, fh. nr. 27 dt. 12.06.2026, fat. nr.17/2026 dt. 12.06.2026.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 4,610 2026-07-13 2026-07-14 7010110902026 Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare qershor 2026 sipas fatures nr.110 date 09.07.2026.
    Bashkia Bulqize (0603) ASSANET Bulqize 352,800 2026-07-13 2026-07-14 33621030012026 Uniforma dhe veshje te tjera speciale BASHKIA  BULQIZE (2103001) likujdim blerje uniforma per MZSH. up. nr.2941 dt.29.05.2026 kont.dt.10.06.2026  pvmd. dt.24.06.2026, fh. nr. 29,29/1 dt. 24.06.2026, fat. nr.37/2026 dt. 24.06.2026.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 1,763 2026-07-13 2026-07-14 6710110902026/1 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23700 sipas fatures nr.9244665 date 09.07.2026 qershor 2026.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2026-07-13 2026-07-14 6910110902026 Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.192955 date 03.07.2026 per muajin qershor 2026
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 83,561 2026-07-13 2026-07-14 12310130662026 Elektricitet Pagese energjia MAJ dhe QERSHOR 2026,SPITALI DELVINE
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 10,470 2026-07-13 2026-07-14 11910130662026 Uje Pagese fature Nr. 191799/2026 , SPITALI DELVINE 2026
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,590 2026-07-13 2026-07-14 12010130662026 Posta dhe sherbimi korrier Pagese fature Nr. 479/2026 , SPITALI DELVINE 2026
    Sp. Delvine (3704) O L S I Delvine 352,000 2026-07-13 2026-07-14 12110130662026 Karburant dhe vaj Pagese fature Nr. 18192/2026, SPITALI DELVINE 2026
    Drejtoria Vendore e Policise Diber (0606) GSM KLIMAIRE Diber 599,880 2026-07-13 2026-07-14 16310160242026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026 Policia Diber shpenzime per mirembatje e aparateve paisje teknike e veglave te punes up nr 41 dt 15.06.2026 ft nr 90 sit nr 01 dt 24.06.2026 pv marrje dorezim nr 39 dt 24.06.2026  njof fit
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 38,500 2026-07-13 2026-07-14 24910042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem dieta urdher nr 572 dt 09.07.2026 listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 563,213 2026-07-13 2026-07-14 19310110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, shpz transport mesues qershor  2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) MELA. Diber 2,559,196 2026-07-10 2026-07-14 43621060012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026, Bashkia Diber, 2106001, Ndertim  i kanaleve te ujerave te zeza, kon nr3465 dt09.09.2025, sit nr 2 perfnd dt 15.10.2025 pv marrje dorezim perkoh dt 15.12.2025cert marrje dore perkoh  dt 16.12.2026 akt kolaudim dt 12.2025 graf i ndrysh
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 33,000 2026-07-13 2026-07-14 25010042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem dieta urdher nr 572 dt 09.07.2026 listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 90,100 2026-07-13 2026-07-14 19910110062026 Te tjera materiale dhe sherbime speciale 2026,  Zyra Vendore Arsimore, 1011006, pagesa oreve arte dhe zeje maj qershor 2026, listepagesa dhe bordoroja bashkangjitur