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 4,179,422,555,377.00 2,029,234 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 Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-05-13 2026-05-14 12310110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster fat 497085 dt 04.05.2026 telefon  04-2026
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 51,135 2026-05-13 2026-05-14 19210160282026 Shpenzime te tjera transporti 1016028 Drejtoria Vendore e Policise Gj tabele permbledhese dt 06.05.2026
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,265 2026-05-13 2026-05-14 126 10110112026 Udhetim i brendshem 1011011 Z.V.A Gjirokaster liste pagese transport nxenes
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 45,007 2026-05-13 2026-05-14 5910130282026 Elektricitet 1013028 Fat nr.5192595 date 28.04.2026,kont nr.143083
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-05-13 2026-05-14 6010130282026 Elektricitet 1013028 Fat nr.5701840 date 04.05.2026,kont nr.142732
    Drejtoria e shendetit publik Gramsh (0810) Ervin Zhupani Gramsh 120,000 2026-05-13 2026-05-14 5810130282026 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.8 date 08.05.2026,pvb,fat nr.88 date 12.05.2026,flet hyrje nr.3 date 12.05.2026
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,392 2026-05-13 2026-05-14 23621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te sherbim social  per muajin prill-2026 nr.fakt i punonjesve 1.Bashkia Has
    Sp. Has (1812) PC STORE Has 90,000 2026-05-13 2026-05-14 11210130702026 Materiale per funksionimin e pajisjeve te zyres 1812. 1013070 Sa lik. fat. nr.3343/2026 dt.07.05.2026 Furnizimi me materiale per funksionimin e pajisjeve te zyres,f-h nr.17 dt.07.05.2026,PVMD dt.07.05.2026,u-prok nr.2 dt.06.05.2026, Spitali Has
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 110,980 2026-05-13 2026-05-14 11110130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.6381375 dt.10.05.2026 Shpenzime energji elektrike pagese muaji prill-2026 kont me kod KUOH150109113219.Spitali Has
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 57,300 2026-05-13 2026-05-14 11010130702026 Udhetim i brendshem 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji prill 2026 sipas listepageses dhe bordoros se bankes,urdh nr.58 dt.30.04.2026,VKM nr.997 dt.10.12.2010.Spitali HAS
    Sp. Has (1812) LIBRARI DYRRAHU Has 90,000 2026-05-13 2026-05-14 11310130702026 Kancelari 1812. 1013070 Sa lik. fat. nr.128/2026 dt.22.04.2026 Furnizimi me materiale kancelarie ,f-h nr.14-15 dt.22.04.2026,PVMD dt.22.04.2026,u-prok nr.1 dt.21.04.2026, Spitali Has
    Sp. Has (1812) KASTRATI ENERGY Has 99,993 2026-05-13 2026-05-14 11410130702026 Karburant dhe vaj 1812. 1013070 Sa lik. fat. nr.61714 dt.04.05.2026 Furnizimi me karburant( Diesel gazoil 10pom)kont nr.73/9 dt.03.02.2026 ,f-h nr.16 dt.04.05.2026,PVMD dt.04.05.2026,u-prok nr.1 dt.26.01.2026, Spitali Has
    Bashkia Kavaja (3513) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 1,406,751 2026-05-13 2026-05-14 84221180012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE URDHER DETYRIMI PER SENKA NR 328 DT 09.03.2015 , URDHER LIKUJDIMI NR 137 DT 09.04.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2026-05-13 2026-05-14 7210140992026 Uje INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 594417 DT 06.05.2026  NR KONTRATE 12054
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 299,309 2026-05-13 2026-05-14 7410140992026 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM  KONTRATE NR D10276 FATURE NR 28349 DT 10.05.2026
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2026-05-13 2026-05-14 6310042582026 Uje SHKOLLA AGROBIZNES, KONTRATE NR 34897 FATURE DT 11.05.2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 486,962 2026-05-13 2026-05-14 83621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,047,282 2026-05-13 2026-05-14 84421180012026 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER ARBEN MIHAL PUQJA DS4/60% VKM NR 145 DT 11.03.2022 KONTRATE NR 2105 DT 30.04.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 5,050 2026-05-13 2026-05-14 7310140992026 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2440216 DT 02.05.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2026-05-13 2026-05-14 83921180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 21 DT 11.02.2026 SITUACION NR 37