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 4,042,402,212,055.00 1,967,562 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
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 160 2026-02-25 2026-02-26 1010100032026 Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare janar 2026,fat nr.18/2025 dt.10.02.2026.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 142,544 2026-02-25 2026-02-26 2010130252026 Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim diference pagash per muaji janar 2026
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2026-02-25 2026-02-26 1110100032026 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem janar 2026,fat nr.65130 dt.18.02.2026
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 11,820 2026-02-25 2026-02-26 1310100032026 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.1228433 dt.29.01.2026 janar 2026.
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2026-02-25 2026-02-26 1210100032026 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 janar 2026. fat nr.191045. date 04.02.2026.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) Anadea Bulqize 2,000,000 2026-02-24 2026-02-26 1621030102026 Pjese kembimi, goma dhe bateri A.F.T. Bulqize(2103010) likujdim furnizim vendosje mirembajtje automjetesh sipas kont. dt.20.10.2025 Up. nr.390 dt.04.09.2025, Fat.80/2025 dt.22.12.2025, pvmd. dt.22.12.2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 39,966 2026-02-25 2026-02-26 3110130672026 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUAJI JANAR 2026 FAT NR 2193780 DT 09.02.2026 NR KONT C73230
    Sp. Devoll (1505) Euro Market Freal Devoll 10,402 2026-02-25 2026-02-26 3210130672026 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 57 DT 02.02.2026 FH NR 1 DT 02.02.2026
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 965 2026-02-25 2026-02-26 3010130672026 Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTA JANAR 2026 FAT NR 17 DT 07.02.2026
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,750 2026-02-25 2026-02-26 1310100922026 Posta dhe sherbimi korrier 2026, Dogana, 1010092, posta, fature nr39 dt09.02.2026
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,744 2026-02-25 2026-02-26 0310500072026 Elektricitet 2026, Statistika Diber, 1050007, fature energjie, nr206541 dt05.01.2026
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,000,000 2026-02-04 2026-02-26 2921060012026 Elektricitet 2026, Bashkia Diber, 2106001, elektricitet dhjetor 2025, fatura permbledhese dhjetor 2025 Kontrate C058004.
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2026-02-25 2026-02-26 0410500072026 Elektricitet 2026, Statistika Diber, 1050007, energji elektrike, fature nr903896 dt10.01.2026, fature nr708425 dt10.01.2026
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 663,847 2026-02-25 2026-02-26 06210601420261 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 285 2026-02-25 2026-02-26 0810500072026 Posta dhe sherbimi korrier 2026, Statistika Diber, 1050007, posta, fature nr12 dt10.01.2026
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2026-02-25 2026-02-26 0510500072026 Sherbime telefonike 2026, Statistika Diber, 1050007, fature telefoni, fature nr90832 dt05.01.2026
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 295 2026-02-25 2026-02-26 0910500072026 Posta dhe sherbimi korrier 2026, Statistika Diber, 1050007, fature poste, nr13 dt05.01.2026
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 515 2026-02-25 2026-02-26 0710500072026 Posta dhe sherbimi korrier 2026, Statistika Diber, 1050007, fature poste, nr28 dt09.01.2026
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2026-02-25 2026-02-26 0610500072026 Sherbime telefonike 2026, Statistika Diber, 1050007, fature telefoni, fature nr45186 dt04.01.2026, fature nr47393 dt04.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 8,880 2026-02-25 2026-02-26 9410170312026 Uje 1017031/REP USHTARAK 2001 /UJE FAT 2/4 PERMBLEDHESE