Treasury Transactions 2019-2026

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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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  • Supplier 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 4,042,402,212,055.00 1,967,562 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
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,000 2026-02-25 2026-02-26 5110042182026 Subvencion per te nxitur punesimin (Shpenzime Korente) 1004218 AKPA Kukes sa lik. paga janar sipas liste pageses dhe bordoros se bankes vkm 17 dt.15.01.2020, marreveshje nr.182/1 dt.14.05.2025, urdh pages nr. 107/2 dt. 23.02.2026
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2026-02-25 2026-02-26 8021250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 132,000 2026-02-25 2026-02-26 6110130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Spitali Kukes (1818) FUFARMA Kukes 16,800 2026-02-25 2026-02-26 4110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 119 dt 25.11.2026 ft nr 390 dt 06.01.2026 fh nr 1 dt 06.01.2026
    Bashkia Kukes (1818) MARSI  sh p k Kukes 40,000,000 2026-02-25 2026-02-26 871250012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes rik rruges topojan k n 81 dt 11.11.2024 ft nr 5/2026 dt 04.02.2026 pv perkohshem nr 6378 dt 31.12.2025 certifikate nr 6739 dt 31.12.2025 situacion bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-02-25 2026-02-26 8121250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,000 2026-02-25 2026-02-26 5610042182026 Udhetim i brendshem 1004218 AKPA Kukes sa lik. urdher sherbime per periudhen dhjetor 2025- shkurt 2026 sipas liste pageses dhe bordoros se bankes AKPA Kukes
    Bashkia Kukes (1818) DENOLT Kukes 741,158 2026-02-25 2026-02-26 9021250012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes zhbllokim garancie per rehabilitim Gj Bajram Abdiu Bicaj up nr 524 dt 22.08.2023 kontrate n 6 dt 03.11.2023 akt kolaudimi bashkengjitur certifik marrje dorezim nr 314/1 dt 03.02.2026 pv  nr 314*1 dt 3.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2026-02-25 2026-02-26 781250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) REJSI  FARMA Kukes 58,740 2026-02-25 2026-02-26 5410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr .1 dt 07.01.2026 ft nr 3807  dt 21.1.2026 fh nr 12 dt 21.01.2026
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 2,000,000 2026-02-25 2026-02-26 3910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim Mbetje kont nr 2 dt 08.01.2026 ft nr 241 dt 02.02.2026 shtjoca nr 1 marrje dorezim bashkengjitur
    Bashkia Kukes (1818) M.C.CATERING Kukes 678,456 2026-02-25 2026-02-26 8621250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per kopshte cerdhe kont nr 39 dt 30.05.2026  ft nr 41 dt 22.01.2026 fh nr 4 dt 22.01.2026
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,500 2026-02-25 2026-02-26 6210130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-02-25 2026-02-26 3810161032026 Elektricitet 1016103 Dr Kufirit dhe migracionit Kukes  sa lik.shpenz.per energji elektrike ft. nr. 2207433 dt. 09.02.2026per kontr. 138583 janar 2026DVKM Kukes, Morinë
    Bashkia Kukes (1818) M.C.CATERING Kukes 325,966 2026-02-25 2026-02-26 8421250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per konviktin kont n 74 dt 22.08.2025 ft nr 92 dt 05.02.2026 fh nr 6 dt 05.02.2026 up nr 953 dt 25.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2026-02-25 2026-02-26 4010161032026 Uje 1016103 Dr Kufirit Kukes Uje pijshem ft nr 19291 dt 02.02.2026 Janar 2026 Kleinti 10606
    Dega e Thesarit Kukes (1818) REY T Kukes 120,000 2026-02-25 2026-02-26 1810100182026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 Dega Thesarit Miembajtje dhe mbushje me gaz te pajisjeve up nr 05 dt 19.02.2026 ft nr 8 dt 20.02.2026 fh nr 6 dt 20.02.2026 pmd dt 20.02.2026
    Drejtori Rajonale AKPA Kukes (1818) AMERIKA GRUP Kukes 120,000 2026-02-25 2026-02-26 5510042182026 Shpenzime per pritje e percjellje 1004218 AKPA Kukes shpenzim pritje percjellje up nr 03 dt 18.02.2026 ft nr 385 dt 20.02.2026 lista e pjesmarreseve bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) Erjon Iseberi Kukes 100,000 2026-02-25 2026-02-26 5310042182026 Pjese kembimi, goma dhe bateri 1004218 AKPA Kukes goma per automjetet e institucionit up nr 02 dt 16.02.2026 ft nr 1 dt 18.02.2026 fh nr 02 dt 18.02.2026 pv marrje dorezim dt 18.02.2026
    Spitali Kukes (1818) T R I M E D Kukes 45,746 2026-02-25 2026-02-26 4510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 1 dt 07.01.2026 ft nr 2082 dt 08.01.2026 fh n 3 dt 08.01.2026