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

  • 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 4,123,652,096,654.00 2,003,528 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-04-10 2026-04-16 3810120142026 Sherbime telefonike 1012014 qendra muzeore berat  pagese  permbledhsja e faturave 12 dt 03.04.2026 te telefon mars 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,609 2026-04-10 2026-04-16 3910120142026 Kompensim shpenzim telefoni per punonjes te administrates 1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.03.2026 31.03.2026 fat 1822307/2026 dt 31.03.2026 nr abon 6117154  shpenzime cel mars 2026 miklor pasku
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 112,800 2026-04-10 2026-04-16 22410130642026 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese mirem.automjetesh kont.nr1094,dt.04.03.2026, kerkesa nr.1270/1, dt.12.03.2026, situac dt.12.03.2026, PV nr.1270, dt.12.03.2026, akt-kos.nr.1270/2, dt.12.03.2026, pv dorzimit dt.12.03.2026 fat.209 dt.12.03.2026
    Sp. Berati (0202) MEDI - TEL Berat 112,462 2026-04-10 2026-04-16 22710130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont.nr.1196, dt.09.03.2026, situacioni mars 2026, Pv nr.1198, dt.09.03.2026, fatura nr.1940, dt.13.03.2026, si dhe formati tip per transportin e mbatjeve
    Sp. Berati (0202) UNIVERS SERVIS Berat 643,692 2026-04-10 2026-04-16 22510130642026 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese sherbimi lavanteris kont.nr.4478, dt.18.08.2025, situacioni dt.1-28.02.2026, akt-rakord 1-28.02.2026, fatura nr.49, dt.06.03.2026
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,226,489 2026-04-10 2026-04-16 16410042112026 Kompensim papunesie per personat e siguruar 1004211 Akpa Berat vkm 161,dt 21.03.2022 udhezim 17marreveshje me bkt 166 dhe 216 dt 17.03.2022 listepagesa mars 2026 urdher 21 dt 10.04.2026 pagese papunesie
    Bashkia Delvine (3704) BAJRAMI N. Delvine 5,629,119 2026-04-14 2026-04-16 14821040012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pagese e pjeseshme per faturen NR.214/2025 dt 05.12.2025,BASHKIA DELVINE
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 46,000 2026-04-15 2026-04-16 3810130262026 Udhetim i brendshem NJVKSH Udhetim i brendshem Dieta
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2026-04-15 2026-04-16 6310130662026 Udhetim i brendshem Spitali Delvine dialize muaji mars 2026
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 8,970 2026-04-15 2026-04-16 3410130262026 Elektricitet Pagese energji Mars 2026, NJVKSH Delvine
    Drejtoria e shendetit publik Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 3,588 2026-04-15 2026-04-16 35 10130262026 Uje Pagese ujesjelles, Fat Nr. 127036, NJVKSH Delvine
    Spitali Diber (0606) M.C.CATERING Diber 17,460 2026-04-15 2026-04-16 10310130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr18 dt18.03.2026, fature nr239 dt18.03.2026, proces verbal nr18 dt18.03.2026
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,900 2026-04-15 2026-04-16 8410160602026 Udhetim i brendshem Prefektura Diber, shpz udhetim i brendshem mars 2026
    Qarku Diber (0606) MEBA 96 Diber 91,410 2026-04-15 2026-04-16 7220460012026 Karburant dhe vaj 2025 Qarku blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit, fature nr35/2026 dt26.03.2026, flete hyrje nr3 dt26.03.2026
    Spitali Diber (0606) POSTA SHQIPTARE SH.A Diber 2,355 2026-04-15 2026-04-16 10110130152026 Posta dhe sherbimi korrier 2026, Spitali Diber, 1013015, posta, fature nr104 dt05.03.2026
    Qarku Diber (0606) FONDACIONI ALCDF Diber 2,200,000 2026-04-15 2026-04-16 7320460012026 Te tjera transferta per institucionet jo-fitim prurese 2026, Qarku Diber, 2046001, financim kesti 1 dhe 2, konfirmim Prefektura dhe vendim Keshilli
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 316,731 2026-04-15 2026-04-16 18521060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-04-15 2026-04-16 19221060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2026-04-15 2026-04-16 4810100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr93638 dt02.04.2026
    Spitali Diber (0606) M.C.CATERING Diber 17,460 2026-04-15 2026-04-16 10210130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali Diber, 1013015, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr17 dt26.03.2026, fature nr255 dt26.03.2026, proces verbal nr17 dt26.03.2026