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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  • 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 4,143,098,274,706.00 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 Kucove (0217) RENCI Kuçove 1,640,112 2026-04-27 2026-04-28 34721240012026 Karburant dhe vaj 2124001 karburant 04240  fature nr 1070/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 56,552 2026-04-27 2026-04-28 33721240012026 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 5,706,944 2026-04-27 2026-04-28 33621240012026 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 8,958 2026-04-27 2026-04-28 34121240012026 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 33,473 2026-04-27 2026-04-28 33821240012026 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 2,710,994 2026-04-27 2026-04-28 34321240012026 Pagese paaftesie 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 980 2026-04-27 2026-04-28 15221240092026 Elektricitet 2124009 energjia mars 2026 permbledhese e fat dt 31.03.2026 qendra ekon arsimit kucove
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,654 2026-04-27 2026-04-28 66621260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103168/2026 dt 08.04.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 229,075 2026-04-27 2026-04-28 69721260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2026-04-27 2026-04-28 66521260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103169/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 64,024 2026-04-27 2026-04-28 67321260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103155/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,056 2026-04-27 2026-04-28 67921260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103129/2026 dt 08.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,230 2026-04-27 2026-04-28 68421260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 108/2026 dt 02.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 17,795 2026-04-27 2026-04-28 68321260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 91/2026 dt 01.04.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 158,100 2026-04-27 2026-04-28 69921260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Banka OTP Albania Laç 248,200 2026-04-27 2026-04-28 69821260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,418 2026-04-27 2026-04-28 67421260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103130/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,978 2026-04-27 2026-04-28 67521260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103157/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,201 2026-04-27 2026-04-28 67721260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103123/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,078 2026-04-27 2026-04-28 66321260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103133/2026 dt 08.04.2026.