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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  • 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 4,023,884,124,448.00 1,958,157 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
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 6,000 2026-02-09 2026-02-12 7621170012026 Sherbime te tjera 1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.777 dt.28.01.2026 Bashkia Has
    Shtepia e te Moshuarve Kavaje (3513) PL 97 GROUP Kavaje 108,000 2026-02-11 2026-02-12 2221180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per sherbim fat nr 8 dt 09.02.2026 UP nr 6 dt 09.02.2026 proc verbal nr 1 dt 09.02.2026
    Shtepia e te Moshuarve Kavaje (3513) NET.COM Kavaje 5,100 2026-02-11 2026-02-12 2421180102026 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per internetin lik fat nr 7 dt 31.01.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,800 2026-02-11 2026-02-12 2521180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per riparim impjant gazi up nr 7 dt 10.02.2026 fat nr 6 dt 10.02.2026 pv nr 3 dt 10.02.2026
    Shtepia e te Moshuarve Kavaje (3513) ANDREA KERI Kavaje 114,000 2026-02-11 2026-02-12 2321180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per kolaudim fikse zjarri up nr 8 dt 10.02.2026 fat nr 6 dt 10.02.2026 pv nr 2 dt10.02.2026
    Shtepia e te Moshuarve Kavaje (3513) ANDREA KERI Kavaje 117,600 2026-02-11 2026-02-12 2621180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per kancelari up nr 9 dt10.02.2026 fat nr 11dt 10.02.2026 fh nr 2 dt 10.02.2026 pv nr 4 dt 10.02.2026
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 4,240 2026-02-11 2026-02-12 2010130312026. Posta dhe sherbimi korrier 1013031 Nj.V.K.Shendetesor Kolonje posta e sherbimi korrier janar 2026,lik.i fat.24/2026 dt.06.02.2026
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 71,766 2026-02-11 2026-02-12 1810130312026. Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje shpenz.per elektricitet janar 2026,lik.pjesshem i fat.260130087587 dt.30.01.2026,proces verbal nr.2 dt.06.02.2026
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 318,087 2026-02-10 2026-02-12 10221200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per Ndihme Ekonomike Janar 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,Clirim,Novosele ,permbledhese dhe listepagese dt.09.02.2026,urdher nr.54 dt.09.02.2026
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 820,914 2026-02-10 2026-02-12 10121200012026 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per Ndihme Ekonomike Janar 2026 Erseke,Nj Admi Leskovik,Q.Leskovik,Barmash,Mollas,Clirim,Novosele ,permbledhese dhe listepagese dt.09.02.2026,urdher nr.54 dt.09.02.2026
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-02-11 2026-02-12 2110130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike janar 2026,lik.fat.188349,188355,174322 dt.04.02.2026
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 11,430 2026-02-11 2026-02-12 1910130312026. Uje 1013031 Nj.V.K.Shendetesor Kolonje shpenz.uji janar 2026,lik.fat.745/2026 dt.03.02.2026
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 41,850 2026-02-11 2026-02-12 10321200012026 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,urdher nr.398 dt.17.07.2024,vkb nr.37 dt.29.04.2024,miratuar nr.433/1prot.dt.14.05.2024,deklarata e dt.07.02.2026 per muajin janar 2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,531 2026-02-11 2026-02-12 2110062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 141,172 2026-02-11 2026-02-12 2210062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) SIGMA VIENNA INSURANCE GROUP Korçe 34,537 2026-02-10 2026-02-12 1021220202026 Shpenzimet e siguracionit te mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SIGURACION MJETI, URDHER DATE 26.01.2026, P.V. DATE 02.02.2026, FATURA NR. 21805 DATE 02.02.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 3,885,240 2026-02-11 2026-02-12 5110042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR JANAR 2026, URDHER NR. 16 DATE 09.02.2026, LISTEPAGESE
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 127,500 2026-02-11 2026-02-12 2910050722026 Sherbime te tjera 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA KESHILLTARE MUAJI DHJETOR 2025-JANAR 2026 SIPAS LISTPAGESES, URDH.NR.74 DT.03.03.2026,VKM 325 DT.31.05.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) RAIFFEISEN BANK SH.A Korçe 258,382 2026-02-11 2026-02-12 2310062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,682 2026-02-10 2026-02-12 0921220202026 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TAKSA VJETORE MJETI, URDHER NR. 29 DATE 06.02.2026, FATURA NR. 2600070376 DATE 02.02.2026