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
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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
    Spitali Gjirokaster (1111) LAB CHEM DISTRIBUTION Gjirokaster 549,660 2026-04-15 2026-04-16 20610130182026 Materiale dhe pajisje labratorik e te sherbimit publik 1013018 Spitali Gjirokaster Materiale ndihmese per laboratorin,fat nr 46 dt 13.03.2026,fh nr 73 dt 18.03.2026
    Gjykata e rrethit Gjirokaster (1111) Donald Haska Gjirokaster 3,000 2026-04-15 2026-04-16 14010290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 17 dt 01.04.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 45,420 2026-04-15 2026-04-16 20410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 15421 dt 13.03.2026,fh nr 74 dt 18.03.2026
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2026-04-15 2026-04-16 21410130182026 Sherbime telefonike 1013018 Spitali Gjirokaster Telefon,fat nr 359984,363661 dt 03.04.2026
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,567 2026-04-15 2026-04-16 2810100102026 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.4614426 date 07.04.2026,kont nr.140437
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 1,140 2026-04-15 2026-04-16 3010100102026 Uje 1010010 Dega Thesarit Gramsh fat nr.215188 date 26.03.2026,kont nr.12000278
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 555 2026-04-15 2026-04-16 2710100102026 Posta dhe sherbimi korrier 1010010 Dega Thesarit Gramsh fat nr.54 date 01.04.2026 sherim postar
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-04-15 2026-04-16 2910100102026 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.4890386 date 08.04.2026,kont nr.140438
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 16,712,233 2026-04-15 2026-04-16 60121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 166 DT 11.09.2025 SITUACION NR 2
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,561,707 2026-04-15 2026-04-16 17021190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Rogozhine (3513) FATMIRA KALIQI Kavaje 50,000 2026-04-15 2026-04-16 16821190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FATURE NR 4 DT 12.01.2026 OPONENCE TEKNIKE SHKOLLA 9 VJECARE LEKAJ UP NR 453 DT 24.12.2025
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2026-04-15 2026-04-16 3010100132026 Uje DEGA E THESARIT KAVAJE PALGESE FATURE UJI MUAJI MARS 2026  NR FATURE 451137 DT 07.04.2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 187,386 2026-04-15 2026-04-16 61021180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2026 NJESIA HELMAS
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 674,626 2026-04-15 2026-04-16 17221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,195 2026-04-15 2026-04-16 2710100132026 Posta dhe sherbimi korrier DEGA E THESARIT KAVAJE PAGESE SHERBIMI POSTAR NR FAT 74 DT 09.4.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,501,994 2026-04-15 2026-04-16 61621180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5768 DT 23.10.2025 URDHER NR 97 DT 18.03.2026 PER LEONARD GAGU
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 45,443 2026-04-15 2026-04-16 60921180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2026 GOLEM
    Bashkia Kavaja (3513) EDILTRANS KAVAJA Kavaje 17,580,207 2026-04-15 2026-04-16 62221180012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025  FORMULARI I KONTRATES SE NENSHKRUAR  NR 562/3 DT 03.03.2026 FATURE NR 9 DT 24.03.2026 PV MARJES  NR 562/5 DT 13.03.2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 8,227,996 2026-04-15 2026-04-16 16921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Kavaja (3513) NE KRAHET E SHPRESES Kavaje 800,000 2026-04-15 2026-04-16 61121180012026 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 4 DT 16.12.2025  URDHER NR 386 DT 20.11.2025 EVENTI I MIS DHE MISTER KAVAJA2025 KONTRATE NR 5614/3 DT 23.11.2025