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 4,123,652,096,654.00 2,003,528 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
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 27,990 2026-04-15 2026-04-16 10410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 134 dt19.02.2026 marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2496/2026 fh nr 37 dt 05.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 189 2026-04-15 2026-04-16 10510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 131 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 2497/2026 fh nr 38 dt 05.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 31,200 2026-04-15 2026-04-16 10010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 161 dt 26.02.2026 akt marreveshja kuader nr 2696/27 dt 15.08.2024 lik fat nr 23195/2026 fh nr 32 dt 02.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 8,910 2026-04-15 2026-04-16 10110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 158 dt26.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 23196/2026 fh nr 33 dt 02.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 18,360 2026-04-15 2026-04-16 10710130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 133 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2326/23 dt12.08.2024 fat shitje nr2499/2026 f.hyrje nr 40 dt 05.03.2026
    Sp. Kruje (0716) INCOMED Kruje 18,300 2026-04-15 2026-04-16 10810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr1125/2026 f.hyrje nr 42 dt 11.03.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 53,125 2026-04-15 2026-04-16 27921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Shperblim per pension urdher nr 63 dt 27.02.2026 list pag dt 09.04.2026
    Sp. Kruje (0716) M E D  I C A M E N T A Kruje 1,540 2026-04-15 2026-04-16 9810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 116 dt 13.02.2026 akt marreveshje kuader nr 2696/21 dt 12.08.2024 fat nr 2602/2026 fh nr 30 dt 26.02.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2026-04-15 2026-04-16 27521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Sami Sefa urdher ekzekutimi vendimi nr 2284 akti prej Gjykates Rrethit Gjyqesor Tirane dt 04.10.2021 list pag Mars 2026 dt 07.04.2026
    Sp. Kruje (0716) INCOMED Kruje 83,738 2026-04-15 2026-04-16 11110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 185 dt 11.03.2026 akt marreveshja kuader e MSHMS nr 2326/10 dt 23.07.2024 fat nr 1128/2026 f.hyrja nr45 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 109,200 2026-04-15 2026-04-16 11210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 161 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/27 dt 15.08.2024 fat nr 1129/2026 f.hyrja nr46 dt11.03.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 51,000 2026-04-15 2026-04-16 26921230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 30086 dt 10.04.2026
    Bashkia Kruje (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 2,600 2026-04-15 2026-04-16 27221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te SPASH urdh nr 639 dt23.10.2018 list pag muaji Mars dt 07.04.2026
    Sp. Kruje (0716) M E D  I C A M E N T A Kruje 13,470 2026-04-15 2026-04-16 9610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr55 dt28.01.2026 Blerje barna akt marreveshje kuader nr 2326/10 dt 23.07.2024 fat nr 2599/2026 fh nr 28 dt 26.02.2026
    Sp. Kruje (0716) M E D  I C A M E N T A Kruje 36,600 2026-04-15 2026-04-16 9710130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2603/2026 fh nr 29 dt 26.02.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 2,219 2026-04-15 2026-04-16 27821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Klevi Ndoj urdher per venie sekuestro mbi pagen e debitorit nr 10229 dt 27.10.2023 vendim i Gjykates se rrethit Gjyqesor Tirane dt 17.05.2022 list pag Mars 2026 dt 07.04.2026
    Sp. Kruje (0716) INCOMED Kruje 4,760 2026-04-15 2026-04-16 10910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 148 dt 24.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1126/2026 f.hyrja nr3 dt11.03.2026
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2026-04-15 2026-04-16 27421230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Nebi Rakipi urdher ekzekutimi vendimi nr 62 akti prej Gjykates Rrethit Gjyqesor Kruje dt 16.02.2018 list pag Mars 2026 dt 07.04.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,081,819 2026-04-15 2026-04-16 28021230012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2026-Bashkia Kruje Shpronesim ne zonen e re per zhvillim ne NJA Bubq B.Kruje vendim nr 790 dt 07.10.2020 list pag dt 14.04.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 6,720 2026-04-15 2026-04-16 10210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent lik fat nr 1207/2026 fh nr 34 dt 03.03.2026