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 4,296,949,147,385.00 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Proximus Fier 354,000 2026-07-13 2026-07-14 T5921130022026 Uniforma dhe veshje te tjera speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec,D.P nr.52771 Blerje uniforma pune, U.P nr.10, Procesverbal dt.06.03.2026, fatura nr.166/1 dt.06.03.2026 F-H nr.07 dt.06.03.2026
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 296,460 2026-07-13 2026-07-14 24221120012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia  Patos bursa  per  nxenesit  Prill 2026  urdh. 2026  urdh.listepagesa
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Telia Kurti Fier 1,144,800 2026-07-13 2026-07-14 6221130022026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pjese konteiner ,kontrata nr.625, Procesverbal dt.16.06.2026, fatura nr.28 dt.16.06.2026 F-H nr.25 dt.16.06.2026
    Prokuroria e rrethit Fier (0909) Romir Ilia Fier 8,000 2026-07-13 2026-07-14 26010280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Atoteknik fatura nr.08/2026 dt.23.06.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Banka OTP Albania Fier 142,597 2026-07-13 2026-07-14 13610141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Qershor  2026  per Burgun Tepelene listepagesa
    Dogana Gjirokaster (1111) EnisD Group Gjirokaster 57,000 2026-07-13 2026-07-14 11910100862026 Sherbime te tjera 1010086 Dogana Kakavie FV fiber optike,fat nr 32 dt 09.07.2026,pv dt 09.07.2026
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,000 2026-07-13 2026-07-14 11610100862026 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie Listepagese,te ardhura nga penalitetet
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 256,404 2026-07-13 2026-07-14 320.24520012026 Ndihme ekonomike 2452001 Bashkia Dropull.Listepagese,ndihme ekonomike fondi pakushtezuar
    Drejtoria Rajonale AKU Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 13,714 2026-07-13 2026-07-14 9010051242026 Uje 1005124 Autoriteti Kombetar i Ushqimit uje fat nr 184037, 162662 dt 03.07.2026
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-07-13 2026-07-14 5210140212026 Elektricitet 1014021 Zyra Permbarimore Gjirokaster.Energji fat nr 9179233 dt 09.07.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 158,760 2026-07-13 2026-07-14 6310100512026 Udhetim i brendshem 1010051 Drejtoria Tatimore Listepagese,dieta
    Dogana Gjirokaster (1111) TIRANA  BANK Gjirokaster 72,000 2026-07-13 2026-07-14 11810100862026 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie Listepagese,te ardhura nga penalitetet
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 8,832 2026-07-10 2026-07-14 6710260982026 Uje 1026098 Zyra e Parkut te Lumit Vjose. Uji, Fatur 188277 dt 03.07.2026, 168099 dt 01.07.2026.
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 186,115 2026-07-13 2026-07-14 8910051242026 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit roje fat nr 8832/2026 dt 30.06.2026kontr 882/1 dt 21.04.2026
    Dogana Gjirokaster (1111) Meto Muco Gjirokaster 99,000 2026-07-13 2026-07-14 12010100862026 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie Sherbim riparim kioske,fat nr 4  dt 10.07.2026,pv dt 10.07.2026
    Bashkia Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 13,068,219 2026-07-13 2026-07-14 54321150012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Rik rruga Baba Selimi Zinxhira,fat nr 71 dt 23.06.2026,situacion nr 3
    Zyra e Permbarimit Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 244 2026-07-13 2026-07-14 5110140212026 Uje 1014021 Zyra Permbarimore Gjirokaster.Uje,fat nr 184000 dt 03.07.2026
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,000 2026-07-13 2026-07-14 11710100862026 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie Listepagese,te ardhura nga penalitetet
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,726 2026-07-13 2026-07-14 9310051242026 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit energji kontr M054420, M054419  dt 30.06.2026
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 227,640 2026-07-13 2026-07-14 9110051242026 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit kancelari fat 10614/2026 dt 25.06.2026 fh nr 14, 15 up 5 dt 22.06.2026 ftese oferte njoftim fitues