Treasury Transactions 2019-2025

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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 3,399,151,780,555.00 1,698,708 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 35,841 2025-03-26 2025-03-27 2510120162025 Uje 2025-Qendra Muzeore Krujë Konsum uji Shkurt 2025 lik fat nr 287190 dt05.03.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,200 2025-03-26 2025-03-27 2210120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Shkurt 2025 fat nr 223012 dt02.03.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 12,672 2025-03-26 2025-03-27 17421230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Cudhi Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA VKB nr 8 dt12.03.2025 list pag Shkurt dt25.03.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 58,087 2025-03-26 2025-03-27 17221230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA VKB nr 8 dt12.03.2025 list pag Shkurt dt25.03.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,560 2025-03-26 2025-03-27 2310120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Shkurt 2025 fat nr 222976 dt02.03.2025
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,860 2025-03-26 2025-03-27 17321230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Bubq Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe NJA VKB nr 8 dt12.03.2025 list pag Shkurt dt25.03.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A Kruje 160 2025-03-26 2025-03-27 2410120162025 Posta dhe sherbimi korrier 2025-Qendra Muzeore Krujë Sherbim postar Shkurt 2025 fat nr 38 dt28.02.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-03-26 2025-03-27 2710120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Shkurt 2025 Kodi i klientit DU0M070006076471 fat nr 3213203 dt10.03.2025
    Drejtoria e shendetit publik Kruje (0716) Lumnije Doku Kruje 119,100 2025-03-26 2025-03-27 2710130322025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore laboratori urdh ngrit komision dt10.03.2025 pv marr dorez nr1 dt25.03.2025 fat nr2/2025 dt21.03.2025
    Drejtoria e shendetit publik Kruje (0716) Lumnije Doku Kruje 120,000 2025-03-26 2025-03-27 2810130322025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Materiale per pastrim dezefektim ngrohje dhe ndricim urdh ngrit komision dt10.03.2025 pv marr dorez nr2 dt21.03.2025 fat nr 3/2025 fh nr2 dt21.03.2025 list kerkese dt22.01.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-03-26 2025-03-27 2110120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim telefonik Shkurt 2025 fat nr 311531 dt05.03.2025
    Drejtoria Arsimore Kukes (1818) ZEQIR SHEHU Kukes 82,500 2025-03-26 2025-03-27 59.10110182025 Pjese kembimi, goma dhe bateri 1011018 Z Arsimore kukes sherbim makine Targa AA987AA up n 3 dt 25.03.2025 ft n 42 dt 25.03.2025 pv marrje dorezim dt 25.03.2025
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 45,000 2025-03-26 2025-03-27 10821240092025 Bursa 2124009 listepagese shperblim nxenes vkb 18 dt 27.02.2025 konfim pref.221/1 dt.11.03.2025 prapavija
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 107,150 2025-03-26 2025-03-27 10321240092025 Elektricitet 2124009 energji shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,820,677 2025-03-26 2025-03-27 24121240012025 Pagese paaftesie 2124001 liste pagese paaftesi+invalid mars 2025 kozarea shkr 1028/1 dt 25.03.2025
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 62,662 2025-03-26 2025-03-27 2110130332025 Elektricitet 1013033 energji fat250226114336/250304047809 dt 28.02.2025 njvksh kucove
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,505 2025-03-26 2025-03-27 2410130332025 Posta dhe sherbimi korrier 1013033 posta shkurt 2025 fat 26 dt 28.02.2025 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) BANKA CREDINS Kuçove 135,000 2025-03-26 2025-03-27 10621240092025 Bursa 2124009 listepagese shperblim nxenes vkb 18 dt 27.02.2025 konfim pref.221/1 dt.11.03.2025 prapavija
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,769,352 2025-03-26 2025-03-27 23921240012025 Pagese paaftesie 2124001 liste pagese paaftesi mars 2025 perondia shkr 1028/1 dt 25.03.2025
    Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 846,158 2025-03-26 2025-03-27 10521240092025 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1948 dt.30.12.2024 kontrata 882 dt.16.03.2022 qendra ekonom arsimit