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
    •
  • Supplier List
    •
  • 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 4,237,530,006,057.00 2,060,617 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
    Zyra Arsimore Kavajë (3513) Besart Shehu Kavaje 63,250 2026-06-17 2026-06-18 11510111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA  MAJ 2026
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2026-06-17 2026-06-18 108421180012026 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE MAJ 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,474 2026-06-17 2026-06-18 107121180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE  NDIHME EKONOMIKE   NJ A LUZ ,PRILL2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 29,020 2026-06-17 2026-06-18 107321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE  NDIHME EKONOMIKE   NJ A LUZMAJ 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 167,805 2026-06-17 2026-06-18 107021180012026 Ndihme ekonomike BASHKIA KAVAJE  NDIHME EKONOMIKE   ,PRILL2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 181,397 2026-06-17 2026-06-18 106821180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2026 VENDIM NR 495 DT 28.05.2026
    Burgu Rrogozhine (3513) Rexhep Hasa Kavaje 81,400 2026-06-17 2026-06-18 10810140022026 Pjese kembimi, goma dhe bateri BURGU RROGOZHINE RIPARIM MJETI FATURE NR 8 DT 10.06.2026 UP NR 4 DT 18.05.2026 PV KOLAUDIMI DATE 30.05.2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 55,060 2026-06-17 2026-06-18 107221180012026 Ndihme ekonomike BASHKIA KAVAJE  NDIHME EKONOMIKE   NJ A LUZ ,MAJ 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,100 2026-06-17 2026-06-18 106921180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2026 VENDIM NR 23 DT 29.05.2026 NJESIA SYNEJ
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 521,107 2026-06-17 2026-06-18 10710140022026 Uje BURGU RROGOZHINE FATURE DATE 03.06.2026 NR KONTRATE IP0045
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,363,704 2026-06-17 2026-06-18 106521180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2026 VENDIM NR 495 DT 28.05.2026
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 8,424 2026-06-17 2026-06-18 10110111122026 Shpenzime te tjera transporti 1011112 Zyra Arsimore Kolonje shpenzime te tjera transporti maj qershor 2026,urdher nr.26 dt.15.06.2026
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 469,404 2026-06-17 2026-06-18 10010111122026 Shpenzime te tjera transporti 1011112 Zyra Arsimore Kolonje shpenzime transporti maj 2026,urdher nr.26 dt.15.06.2026,permbledhese dhe listepagese dt.16.06.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 30,324 2026-06-17 2026-06-18 49921200012026 Uje 2120001 Bashkia Kolonje uje maj 2026,lik.fat.nr.79915/2026,79932/2026,80165/2026,80954/2026,106371/2026,93372/2026,93391/2026,81891/2026,81982/2026,79206/2026,79931/2026,80953/2026 dt.31.05.2026
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 286,440 2026-06-17 2026-06-18 50121200012026 Pjese kembimi, goma dhe bateri 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.20/2026 dt.13.05.2026,minikontrate nr.2 dt.13.03.2026,up nr.12 dt.26.08.2025,flete hyrje nr.35 dt.13.05.2026,proc.verb.dt.11.05.2026
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 318,583 2026-06-17 2026-06-18 9910111122026 Shpenzime te tjera transporti 1011112 Zyra Arsimore Kolonje shpenzime transporti maj 2026,urdher nr.25 dt.15.06.2026,permbledhese dhe listepagese dt.16.06.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 61,152 2026-06-17 2026-06-18 49821200012026 Uje 2120001 Bashkia Kolonje uje maj 2026,lik.fat.nr.79362/2026,79597/2026,79611/2026,79612/2026,79613/2026,79614/2026,79615/2026,79616/2026,79617/2026,79913/2026,80198/2026,79882/2026,79885/2026 dt.31.05.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-06-17 2026-06-18 35110130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 502553 DT 02.06.2026
    Bashkia Maliq (1515) A.L.F. Korçe 8,415 2026-06-17 2026-06-18 37921680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 27/2026 DHE F.H.NR 40 DT.15.05.2026,M.KUADER
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 38,569 2026-06-17 2026-06-18 15221220072026 Udhetim i brendshem 2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA JASHTE E BRENDA VENDIT, AUT.NR.60  DT.07.05.2026,VKM 870 DT.14.12.2011, SIPAS LISTEPAGESES