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 4,123,652,096,654.00 2,003,528 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
    Sp. Kruje (0716) INCOMED Kruje 14,400 2026-04-15 2026-04-16 11010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 159 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2396 dt 12.08.2024 fat nr 1127/2026 f.hyrja nr44 dt11.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 58,000 2026-04-15 2026-04-16 10610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 132 dt 19.02.2026 marreveshja kuader e MSHMS nr 2326/10 dt23.07.2024 lik fat nr 2498/2026  fh nr 39 dt 05.03.2026
    Sp. Kruje (0716) INCOMED Kruje 19,735 2026-04-15 2026-04-16 11510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 130 dt 19.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1132/2026 f.hyrja nr49 dt11.03.2026
    Sp. Kruje (0716) REJSI  FARMA Kruje 41,385 2026-04-15 2026-04-16 9510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 135 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt 12.08.2024 fat nr 9254/2026 fh nr 24 dt 23.02.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 39,555 2026-04-15 2026-04-16 10310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 130 dt 19.02.2026 akt marreveshje kuader 2696/21 dt 12.08.2024 lik fat nr 2309/2026 fh nr 36 dt 05.03.2026
    Sp. Kruje (0716) INCOMED Kruje 35,640 2026-04-15 2026-04-16 11310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 158 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1130/2026 f.hyrja nr47 dt11.03.2026
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2026-04-15 2026-04-16 27321230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Fatos Cela urdher ekzekutimi vendimi nr 235 akti prej Gjykates Rrethit Gjyqesor Kruje dt 22.07.2011 list pag Mars 2026 dt 07.04.2026
    Sp. Kruje (0716) T R I M E D Kruje 3,600 2026-04-15 2026-04-16 9910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 159 dt 26.02.2026 akt marreveshja kuader nr 2696/21 dt12.08.2024 lik fat nr 23194/2026 fh nr 31 dt 02.03.2026
    Bashkia Kruje (0716) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kruje 1,600 2026-04-15 2026-04-16 27121230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te FSASH urdh nr 639 dt23.10.2018 list pag muaji Mars dt 07.04.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 6,720 2026-04-15 2026-04-16 9410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent fat nr 878/2026 fh nr 20 dt 17.02.2026
    Sp. Kruje (0716) INCOMED Kruje 6,864 2026-04-15 2026-04-16 11410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 156 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1131/2026 f.hyrja nr48 dt11.03.2026
    Bashkia Kruje (0716) AA BAILIFF Kruje 3,557 2026-04-15 2026-04-16 27721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Caca urdher per venie sekuestro mbi pagen e debitorit nr 6869 dt 06.07.2023 vendim i Gjykates se rrethit Gjyqesor Tirane dt 28.12.2010 list pag Mars 2026 dt 07.04.2026
    Spitali Kukes (1818) INCOMED Kukes 10,400 2026-04-15 2026-04-16 9410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 26 dt 18.02.2026 ft nr 819 dt 18.02.2026 fh nr 19 dt 18.02.2026
    Spitali Kukes (1818) Sinani Trading Kukes 238,080 2026-04-15 2026-04-16 8910130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje ushqimesh kont nr 25 dt 18.02.2026 ft nr 206 dt 26.02.2026 fh nr 06 dt 26.02.2026
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 231,000 2026-04-15 2026-04-16 9910042182026 Udhetim i brendshem 1004218 AKPA Kukes dieta muaji mars-prill 2026 borderoja dhe autoriz perkatese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 41,600 2026-04-15 2026-04-16 16121250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension ,urdher titullari nr 42 dt 26.01.2026 ,vkb nr 56 dt 19.12.2025 borderoja muaji prill 2026
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 1,773 2026-04-15 2026-04-16 9710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 27 dt 20.02.2026 ft nr 26944 dt 23.02.2026 fh nr 22 dt 23.02.2026
    Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 480 2026-04-15 2026-04-16 3310100182026 Posta dhe sherbimi korrier 1010018 Dega Thesarit  sherbim postar fat nr 117 dt 02.03.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2026-04-15 2026-04-16 9510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 17 dt 17.02.2026 ft nr 19855 dt 19.02.2026 fh nr 20 dt 19.02.2026
    Bashkia Kukes (1818) FEDERATA SHQIPTARE E FUTBOLLIT Kukes 3,886,192 2026-04-15 2026-04-16 16021250012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia Kukes likuj dety prap nr 45661 kesti II shpenz per vgjy dety kontrakt nr 523 dt 12.06.2017 ,vendim 30-2024-2794(339)dt 17.04.2024 ,akt marrev nr 5719 dt 20.10.2025 urdher titullari nr 1387 dt 30.10.2025