Treasury Transactions 2019-2025

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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 3,784,364,222,582.00 1,868,056 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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 214,482 2025-10-29 2025-10-30 121621330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D160015065548,BU0D160039070522,BU0D160039070523,BU0D160006070040,AL0026340 FAT 250929136482,12007871,250925107040,12694863,251001130017
    Sp. Mirdite (2026) T R I M E D Mirdite 44,548 2025-10-28 2025-10-30 38610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Shpenzime ilaqe fat  nr 80160/2025 dt 19.08.2025,p-v dt 02.09.2025,f-h nr 99 dt 20.092025. kontrata nr 661 dt 17.06.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 67,650 2025-10-28 2025-10-30 38510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Shpenzime ilaqe fat  nr 96115/2024 dt 03.10.2025,p-v dt 06.10.2025,f-h nr 114 dt 06.10.2025. kontrata nr 661 dt 17.06.2025.
    Drejtoria e shendetit publik Mirdite (2026) BLINFIRE Mirdite 12,000 2025-10-29 2025-10-30 9010130382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.K.SH MIRDITE (1013038 ) Mirembajtje aparature fat nr 69/2025 dt 27.10.2025 p-v dt 23.10.2025 up nr 17 dt 23.10.2025.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 13,957 2025-10-29 2025-10-30 121321330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,BU0D150088070122,FAT 250925106928,12306937,250926012194,250926011925,250924096793
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 42,001 2025-10-29 2025-10-30 120821330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,BU0D150025060609 FAT 12444437,250926012023,250926011648,12388868,12334677.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 53,023 2025-10-29 2025-10-30 120921330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D150024063721,BU0D150113070550,BU0D150024070555,BU0D150024070558,FAT 12252629,25096011907,12279275,12974650.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 10,393 2025-10-29 2025-10-30 122421330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D150032070023,BU0D180028070820,BU0D180028066034,BU0D180028066033,BU0D180037066036,FAT 12007953,251007117314,12306941,12361477,12806978.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 23,162 2025-10-29 2025-10-30 120721330012025 Elektricitet Bashkia Mirdite(2133001) Energji shtator BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D150103070028,FAT 12334707,12807012,12252274,12751063,12918750
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 861,522 2025-10-29 2025-10-30 48121340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e pekohshme per muajin Tetor 2025 per Peqin,Njs Adm Pajove,Gjocaj,Perparim,sheze dhe Karine,Nr i paafteve 50,liste pagese bashkelidhur ne banke
    Zyra Arsimore Peqin (0827) Spartak Buzani Peqin 1,641,553 2025-10-27 2025-10-30 17010111022025 Te tjera transferta tek individet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime kompensim teksteve shkollore per periudhen 2025-2026,Fature Nr.2, nr.3 dt.21.10.2025,Urdher Nr.59.Dt.23.10.2025,Nr.744,prot.dt.23.10.2025,Permbledhese perfitues tekstesh 2025-2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,500 2025-10-27 2025-10-30 17210111022025 Shpenzime per hotele 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime te tjera operative akomodim ne hotel punonjesi mbi monitorimin e provimit matures shteterore,Urdher Nr.58.Dt.23.10.2025,Prot.743.Dt.23.10.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,162,649 2025-10-29 2025-10-30 48021340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi te perkohshme per muajin Tetor 2025 per Peqin,Njs Adm Pajove,Gjocaj,Sheze ,Perparim dhe Karine,nr i paafteve 1314,liste pagese bashkelidhur
    Zyra Arsimore Peqin (0827) SHKENDIJA ISAJE Peqin 4,953,357 2025-10-27 2025-10-30 17110111022025 Te tjera transferta tek individet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime kompensim teksteve shkollore per periudhen 2025-2026,Fature Nr.1, nr.2 dt.27.10.2025,Urdher Nr.59.Dt.23.10.2025,Nr.744,prot.dt.23.10.2025,Permbledhese perfitues tekstesh 2025-2026
    Burgu Peqin (0827) BLINFIRE Peqin 600,000 2025-10-27 2025-10-30 17810140072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje rrjete elektrike,Fature Nr.67.Date.22.10.2025,Urdher Prokurim Nr.24.date.08.10.2025,F.Hyrje Nr.16.Dt.22.10.2025,Tender me REF-64059-10-08-2025
    Burgu Peqin (0827) DOKSANI-G Peqin 826,200 2025-10-24 2025-10-30 17710140072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje Rrjete hidraulike,Fature Nr.77.Date.15.10.2025,Urdher Prokurimi Nr.13.Date.18.06.2025,Tender me REF-51627-06-18-2025
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 189,326 2025-10-29 2025-10-30 48321340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Shtator  2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 304,471 2025-10-29 2025-10-30 48221340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e pekohshme per muajin Tetor 2025 per Peqin,Njs Adm Pajove,Gjocaj,Perparim,sheze dhe Karine,Nr i paafteve 21,liste pagese bashkelidhur ne banke
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-10-29 2025-10-30 39821540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 999872,1031056 DT 03.10.2025
    Bashkia Kelcyre (1128) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Permet 180,360 2025-10-29 2025-10-30 39721540012025 Uje BASHKIA KELCYRE FAT NR 278636 DT 01.10.2025