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
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,580 2026-07-13 2026-07-14 8810051242026 Posta dhe sherbimi korrier 1005124 Autoriteti Kombetar i Ushqimit posta qershor 2026 fat nr 272/2026 dt 01.07.2026
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I TREGUT TE LIRE Gjirokaster 90,031 2026-07-13 2026-07-14 9210051242026 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit energji kontr L194192 dt 30.06.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Operatori i Blerjeve te Perqendruara Gjirokaster 777,571 2026-07-13 2026-07-14 145.10060672026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime per pagese tarife per PBP,fat nr 502 dt 07.07.2026,kerkese nr 177/1 dt 29.04.2026,vendim nr 245 dt 17.04.2024
    Dogana Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 115,200 2026-07-13 2026-07-14 11510100862026 Sherbime te tjera 1010086 Dogana Kakavie Mirembajtje lulishte,fat nr 90 dt 09.07.2026,pv marrje ne dorezim dt 09.07.2026
    Bashkia Gramsh (0810) SHOQ E TE VERBERVE TE SHQIPERISE Gramsh 50,000 2026-07-13 2026-07-14 50521140012026 Ilaçe dhe materiale mjeksore 2114001 Vkb nr.105 date 29.12.2025,konf prefek,urdher nr.287 date 10.07.2026,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 11,210,000 2026-07-13 2026-07-14 50821140012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.07.2026
    Bashkia Gramsh (0810) INERTI (J66926804L) Gramsh 2,654,540 2026-07-13 2026-07-14 50621140012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar date 09.07.2026
    Bashkia Gramsh (0810) Klub Futboll Gramshi (KF Gramshi) Gramsh 1,000,000 2026-07-13 2026-07-14 50421140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.288 dt 10.07.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh
    Sp. Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 14,917 2026-07-13 2026-07-14 14610130702026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812. 1013070 Sa lik. fat. nr.2600444671 dt. 10.07.2026 Shpenzime per taks automjeti tip benz me targ AA532AD,shkres nr.351/1 prot dt.10.07.2026, Spitali Has
    Zyra Arsimore Has (1812) Zyra Permbarimore Vendore Kukes Has 12,110 2026-07-10 2026-07-14 11410111182026 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Ndales page per debitorin punonjesin Spahi Thaci,muaji qershor 2026,urdh sekuest nr.1043 dt.12.06.2026,urdh i ZVA Has nr.32 dt.30.06.2026.Zyra Vendore Arsimore Has
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 7,500 2026-07-13 2026-07-14 15510112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE OLIMPJADE 2026 LISTEPAGES BANKE
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 5,700 2026-07-13 2026-07-14 15610112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE PER OLIMPJADEN 2026
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 774,173 2026-07-13 2026-07-14 12210140022026 Uje BURGU RROGOZHINE KONTRATE NR IP0045 DT 06.07.2026
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 85,628 2026-07-13 2026-07-14 13010140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 6,648 2026-07-13 2026-07-14 14210111302026 Uje ZYRA ARSIMORE KAVAJE FATURE NR 876415 DT 07.07.2026 NR KONTRATE 12049
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,045,343 2026-07-13 2026-07-14 32521190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER ARTAN BERBERI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 6,800 2026-07-13 2026-07-14 16110112632026 Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE ORE SUPLEMTARE QERSHOR 2026
    Burgu Rrogozhine (3513) I-V Company Kavaje 109,584 2026-07-13 2026-07-14 12810140022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE PASTRIMI UP NR 6 DT 28.05.2026  FATURE NR 118 DT 09.06.2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 24,000 2026-07-13 2026-07-14 16010112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE E TESTEVE TE PKAB 2026
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,050 2026-07-13 2026-07-14 12410140022026 Sherbime telefonike BURGU RROGOZHINE FATURE MAJ 2026 NR 3017104 DT 01.06.2026