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 4,143,098,274,706.00 2,013,247 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 Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,490 2026-04-27 2026-04-28 33221220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026, PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, KOD KL.A005131,A016298,A627667,A626351,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.450 DT 23.04.2026
    Sp. Kruje (0716) T R I M E D Kruje 13,320 2026-04-27 2026-04-28 15610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 236 dt 08.04.2026 akt marreveshja kuader MSHMS nr2326/10 dt 23.07.2024 lik fat nr 43229/2026 fh nr 67pv kolaudimi dt 20.04.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,047,023 2026-04-27 2026-04-28 31221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.M Ceku vkb nr65 dt10.10.2023 lej ndert nr543/1 nr8605/1 dt28.10.2025 kont nr681 dt23.09.2024 shkr dorez proc pv deklarat listpag dt27.04.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 46,600 2026-04-27 2026-04-28 31121230012026 Shpenz. per rritjen e AQT -  troje 2026-Bashkia Kruje Shpronesim ne zonen e re per zhvillim ne NJA Bubq, Bashkia Kruje vendim nr 790 dt07.10.2020 list pag dt 23.04.2026
    ISHSH Rajonal Kukes (1818) REY T Kukes 119,000 2026-04-27 2026-04-28 4310131132026 Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Kukes likujdim blerje tonera fat nr 44dt 22.04.2026 PVMD nr 3dt 22.04.2026 Fh nr 4 dt 22.04.2026 ubl nr 3dt 21.04.2026
    Bashkia Kukes (1818) ASSANET Kukes 179,400 2026-04-27 2026-04-28 19621250012026 Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti per Nj Administrative Up N 119 dt 05.03.2026 Kont n 29 dt 02.04.2026 ft nr 19 dt 08.04.2026
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2026-04-27 2026-04-28 4920180012026 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A fat nr 41717dt 17.03.2026
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 71,500 2026-04-27 2026-04-28 4410131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji mars -prill 2026 borderoja perkatese
    Dogana Kukes (1818) PL 97 GROUP Kukes 140,400 2026-04-27 2026-04-28 41.10100932026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes likujdim materiale pastrimi fat nr 13 dt 27.02.2026 Fh nr 10,11 dt 27.02.2026 upr nr 02dt 19.02.2026 pvmd dt 27.02.2026
    Bashkia Kukes (1818) INSTITUTI I NDERTIMIT  ( I N ) Kukes 114,346 2026-04-27 2026-04-28 19321250012026 Sherbime te tjera 2125001 Bashkia Kukes oponence teknike sistemim i rruges Mustafaj Nj bicaj urdher titullari nr 214 dt 27.04.2025 akt marrevehje nr 1591 dt 07.04.2026 ft nr 227 dt 20.04.2026
    Bashkia Kukes (1818) XHAST SHPK Kukes 4,952,702 2026-04-27 2026-04-28 19221250012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia dety prap nr 19489 lik situac perf dt 15.10.2025 Vendosje Monum Shqiponja ne rrugen Aeroport,Gostil Kukes fat nr 208dt 04.12.2025 te K nr 68dt 23.07.2025 ,ÇPMD nr 38/1 dt 08.01.2026 PVMD nr 37/1dt 08.01.2026 ng 5%(260668))
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 38,500 2026-04-27 2026-04-28 4510131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar,prill 2026 borderoja perkatese
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2026-04-27 2026-04-28 3810100582026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 Dr Tatimeve Kukes Qera Mujore periudha prill 2026 sipas ft nr 809 dt 15.04.2026
    Gjykata e rrethit Kukes (1818) Astrit Murataj (M17924202S) Kukes 99,980 2026-04-27 2026-04-28 4910290252026 Shpenzime per honorare 1029025- Gjykata Kukes Ditar 19690  Ekpert energjitike per punime ndertimore sipas urdher per pag 106 dt 10.04.2026 certifikate e performance energjise ft nr 3 dt 07.01.2026
    ISHSH Rajonal Kukes (1818) RAIFFEISEN BANK SH.A Kukes 71,500 2026-04-27 2026-04-28 4610131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar,mars 2026 borderoja perkatese
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,616 2026-04-27 2026-04-28 33921240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,184,065 2026-04-27 2026-04-28 34221240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,818 2026-04-27 2026-04-28 34421240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,858,936 2026-04-27 2026-04-28 34021240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Bashkia Kucove (0217) Elona Tocaj Kuçove 98,000 2026-04-27 2026-04-28 34521240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 vleresim psikologj fat 43 dt 09.03.2026 bashkia kucove