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 4,023,884,124,448.00 1,958,157 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
    Qarku Kukes (1818) GRAND GRUP Kukes 56,640 2026-02-11 2026-02-12 2720180012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2018001 Qarku Kth/garancie veshje fasade me sistem kapot te zyrave teKQ te K nr 10dt 08.11.2024 ÇMDnr 30/3dt 22.01.2026 PVMD nr 30/2dt 22.01.2025 ,akt- kolaudim nr 386/26 dt 11.12.2024
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 13,000 2026-02-11 2026-02-12 4521250012026 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi nr 796&797 dt 28.01.2026
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2026-02-11 2026-02-12 21321260012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç ( Zef Bardhi )Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB -se nr 278 dt 24.05.2019.Shkurt 2026.
    Zyra Arsimore Kurbin (2019) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Laç 19,300 2026-02-09 2026-02-12 2810111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Janar 2026 per S.P.A.SH -se.Shkrese NR 1 dt 08.06.2018 Sindikata e Pavarur e Arsimit Shqiperise per vitin 2026.
    Sp. Laç (2019) INCOMED Laç 183,040 2026-02-11 2026-02-12 3510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 326/2026 dt 20.01.2026.F-h nr 04 dt 20.01.2026.P-v dt 20.01.2026.Ub 8118.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 37,943 2026-02-11 2026-02-12 20221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Pallatit Kultures te miratuar ne organike.
    Sp. Laç (2019) MEGAPHARMA Laç 19,450 2026-02-11 2026-02-12 3810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 29 dt 13.01.2026.Fature nr 4905/2026 dt 26.01.2026.F-h nr 7 dt 26.01.2026.P-v dt 26.01.2026.Ub 8114.
    Sp. Laç (2019) E v i t a Laç 34,000 2026-02-11 2026-02-12 4010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 15 dt 09.01.2026.Fature nr 3099/2026 dt 05.02.2026.F-h nr 9 dt 05.02.2026.P-v dt 05.02.2026.Ub 8110.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 637,972 2026-02-11 2026-02-12 20521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 243,308 2026-02-11 2026-02-12 20821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 410,158 2026-02-11 2026-02-12 22121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Sp. Laç (2019) E v i t a Laç 45,760 2026-02-11 2026-02-12 4110130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 3100/2026 dt 05.02.2026.F-h nr 10 dt 05.02.2026.P-v dt 05.02.2026.Ub 8119.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 42,905 2026-02-11 2026-02-12 23121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,699 2026-02-11 2026-02-12 20121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Pallatit Kultures te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 136,360 2026-02-11 2026-02-12 19521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 252,395 2026-02-11 2026-02-12 19621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Aparatit te miratuar ne organike.
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 72,000 2026-02-11 2026-02-12 43101307502026 Sherbime te tjera Spitali Laç.Sherbim per Financen dhe Farmacine.Fature nr 855/2026 dt 06.02.2026.
    Zyra Arsimore Kurbin (2019) Ermir Godaj Laç 20,000 2026-02-09 2026-02-12 3010111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Janar 2026 detyrim banke.Shkrese nr 5623 dt 24.12.2024,Urdher per venien e sekuestros ekzekutive per dosjen permbarimore per Sonila  Llallimaj.nr 2433 Regj.Urdher ekzekutimi 4975 dt 28.05.2018.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 689,441 2026-02-11 2026-02-12 20021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Pallatit Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 362,377 2026-02-11 2026-02-12 22021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Zjarrfikeseve te miratuar ne organike.