Treasury Transactions 2019-2025

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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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  • 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 3,338,094,127,227.00 1,674,071 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
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 477,343 2025-02-19 2025-02-20 2910110962025 Pensione per moshe madhore 2025-Zyra Vendore Arsimore Kruje Pensione per moshe madhore VKM nr 929 dt17.11.2010 urdh nr 82 dt02.12.2024 shkres nr 1739/1 dt02.12.2024 list pag dt 19.02.2025
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 23,100 2025-02-19 2025-02-20 6310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.11 dt.20.01.2025 ft n.1296 dt 31.01.2025 fh n 18 dt 31.01.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) RAIFFEISEN BANK SH.A Kukes 32,500 2025-02-19 2025-02-20 2110131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta Muaji Janar 2025 Borderoja bashkengjitur
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 359,620 2025-02-19 2025-02-20 1810100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nr 2081863dt 10.02.2025
    Spitali Kukes (1818) T R I M E D Kukes 31,302 2025-02-19 2025-02-20 4310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.23 dt 23.01.2025 ft n.9184 dt.23.01.2025 fh n.08 dt 23.01.2025
    Spitali Kukes (1818) I L M A Kukes 162,000 2025-02-19 2025-02-20 6110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.15 dt 21.01.2025 ft n.15292 dt 28.01.2025 fh n 16 dt 28.01.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 77,000 2025-02-19 2025-02-20 1910131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta Muaji Janar 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) I L M A Kukes 162,000 2025-02-19 2025-02-20 6010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.15 dt 21.01.2025 ft n.15291 dt 28.01.2025 fh n 15 dt 28.01.2025
    Spitali Kukes (1818) E v i t a Kukes 9,025 2025-02-19 2025-02-20 5010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.104 dt 25.11.2024 ft n.3529 dt 23.01.2025 fh n 12 dt 23.01.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-02-19 2025-02-20 1910100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 2003532 dt 10.02.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 19,500 2025-02-19 2025-02-20 2010131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta Muaji Janar 2025 Borderoja bashkengjitur
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,650 2025-02-19 2025-02-20 1710100932025 Posta dhe sherbimi korrier 1010093- Dogana Kukes sherbim postar fat nr 19 dt 03.02.2025
    Spitali Kukes (1818) LEKLI Kukes 129,756 2025-02-19 2025-02-20 5810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.85 dt.25.09.2024 ft n.98 dt 27.01.2025 fh n.13 dt 27.01.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 106,600 2025-02-19 2025-02-20 5910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.6 dt 17.01.2025 ft n.4816 dt.27.01.2025 fh n.14 dt 27.01.2025
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-02-19 2025-02-20 2110100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 26615 dt 03.02.2025
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 27,000 2025-02-19 2025-02-20 6410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.10 dt.20.01.2025 ft n.1295 dt 31.01.2025 fh n 19 dt 31.01.2025
    Spitali Kukes (1818) E v i t a Kukes 11,440 2025-02-19 2025-02-20 4910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.102 dt 19.11.2024 ft n 3527 dt .23.01.2025 fh n 11 dt.23.01.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-02-19 2025-02-20 2010100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega Has H115914 fat nr 2004856 dt 10.02.2025
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 555,840 2025-02-18 2025-02-20 3921240042025 Karburant dhe vaj 2124004 shpenzime  karburant fat 694 dt.30.01.2025 kontr.1067 dt.20.03.2024 nd komunale kucove
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 80,000 2025-02-19 2025-02-20 4110110882025 Te tjera transferta tek individet 1011088 liste pagese shperblim semundje shkr.792/1 dt.12.02.2025 zyra arsimore