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 4,042,402,212,055.00 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
    Bashkia Kukes (1818) M.C.CATERING Kukes 215,543 2026-02-25 2026-02-26 8321250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per konviktin kont n 74 dt 22.08.2025 ft nr 5 dt 05.01.2026 fh nr 1 dt 05.01.2026 up nr 953 dt 25.04.2025
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 4,752 2026-02-25 2026-02-26 15721240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 2,771 2026-02-25 2026-02-26 1221240102026 Sherbime telefonike 2124010  shpenzime telefoni fat dif  nr 179217/110608 dt 04.02.2026
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 48 2026-02-25 2026-02-26 15821240012026 Ndihme ekonomike 2124001 komision ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,736 2026-02-25 2026-02-26 15621240012026 Ndihme ekonomike 2124001 listepagese  ndihme ekonomike 6% kucova janar 2026  vkb nr 10/17.02.2026 konfirm . pref. 221/1 dt 23.02.2026 urdher  nr 56 dt 25.02.2026
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 7,800 2026-02-25 2026-02-26 15921240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokument  fat nr 2619/2658/2617/2656/ dt 04.02.2026/24.02.2026
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-02-25 2026-02-26 32921260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+ energji Janar 2026.Vendim nr 08 dt 23.02.2026.
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,676 2026-02-25 2026-02-26 3510111212026 Elektricitet Zyra Arsimore Kurbin.Energji elektrike Janar 2026.Fature nr 260129023505 dt 27.01.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2026-02-25 2026-02-26 33121260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+ energji Janar 2026.Vendim nr 08 dt 23.02.2026.
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,800 2026-02-25 2026-02-26 2210130342026 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 164/2026 dt 31.01.2026.
    Drejtoria e shendetit publik Lac (2019) MBCom Laç 7,800 2026-02-25 2026-02-26 2110130342026 Sherbime te tjera Kujdesi Shendetesor Kurbin.Sherbim Interneti.Kontrate nr 5 dt 05.01.2026.Fature nr 28/2026 dt 04.02.2026.Ub 8107.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2026-02-25 2026-02-26 3610111212026 Uje Zyra Arsimore Kurbin.Shpenzime uji Janar 2026.Fature nr 34529 dt 06.02.2026.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2026-02-25 2026-02-26 1910130342026 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 34539/2026 dt 06.02.2026 Janar 2026.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 618 2026-02-25 2026-02-26 1810130342026 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 34557/2026 dt 06.02.2026 Janar 2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-02-25 2026-02-26 33021260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+ energji Janar 2026.Vendim nr 08 dt 23.02.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 466,218 2026-02-25 2026-02-26 32821260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+ energji Janar 2026.Vendim nr 08 dt 23.02.2026.
    Drejtoria e shendetit publik Lac (2019) POSTA SHQIPTARE SH.A Laç 2,310 2026-02-25 2026-02-26 2010130342026 Posta dhe sherbimi korrier Kujdesi Shendetesor Kurbin.Sherbime postare.Fature nr 26/2026 dt 03.02.2026 Janar 2026.
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,249 2026-02-25 2026-02-26 1210131162026 Elektricitet INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 1265496 DT 29.01.2026,NR KON C144524,KODI I KLIENTIT SH1C010020144524,FSHU MUAJI JANAR 2026
    Drejtoria Vendore e Policise Lezhe (2020) VALTREX SH.P.K Lezhe 71,520 2026-02-25 2026-02-26 65 10160312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 6 DT 16.02.2026,URDH PROK NR 17 DT 06.02.2026,FO 10.02.2026,NJOF FIT DT 10.02.2026,FH NR 4 DT 16.02.2026,PV NR 6 DT 16.02.2026,FURNIZIME DHE MAT PASTRIMI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 413,409 2026-02-25 2026-02-26 20721270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN NDIHME EKONOMIKE 6%,MUAJI  SHKURT 2026