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 4,296,949,147,385.00 2,082,483 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
    Gjykata e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 164,510 2026-07-13 2026-07-14 9210290252026 Posta dhe sherbimi korrier 1029025- Gjykata Kukes Sherbim postar ft n 292 dt 01.07.2026 Qershor 2026
    Bashkia Kukes (1818) AMI  ARLI Kukes 672,000 2026-07-13 2026-07-14 41021250012026 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes likujdim dety prap nr 53423  ''Blerje kripe per situate dimerore'' te Kontr nr 87 dt 20.10.2025 fat nr 14dt 28.10.2025 FH nr 12dt 28.10.2025 upr nr 1344 dt 07.10.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 397,800 2026-07-13 2026-07-14 39521250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Zyra e Permbarimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 19,660 2026-07-13 2026-07-14 3710140272026 Posta dhe sherbimi korrier ZV. Permbarimit Kukes  (1014027)sherbim postar fat nr 239 dt 01.06.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 221,000 2026-07-13 2026-07-14 39621250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) M.C.CATERING Kukes 779,664 2026-07-13 2026-07-14 40321250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik ushqime per kopshte &çerdhe te K nr 34dt 07.04.2026 fat nr 761 dt 02.07.2026 Fh nr 28dt 02.07.2026  upr nr 99 dt 24.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 974,950 2026-07-13 2026-07-14 39921250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq maj-qershor muaji maj-qershor 2026 borderoja
    Bashkia Kukes (1818) ERGI-PINK Kukes 108,000 2026-07-13 2026-07-14 39421250012026 Sherbime te tjera 2125001 Bashkia Kukes likujdim kolaudim paisjeve nenpresion fat nr 356dt 25.06.2026 upr nr 315dt 24.06.2026 Çertifikata e inpektimit nr seri 0330 dt 20.05.2026
    ISHSH Rajonal Kukes (1818) Top Guard Kukes 10,000 2026-07-13 2026-07-14 8210131132026 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim i ruajtjes me sistem alarmi te zyrave qershor j 2026 fat nr 309 dt 30.06.2026 te K nr 30/1dt 12.01.2026 ubl nr 01dt 12.01.2026
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,694 2026-07-13 2026-07-14 9610290252026 Elektricitet 1029025- Gjykata Kukes Energji elektrike ft nr 8043586 dt 25.06.2026 Qershor 2026
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-07-13 2026-07-14 3910140272026 Sherbime telefonike ZV. Permbarimit Kukes  (1014027)sherbim telefoni fat nr 669232dt 03.07.2026
    Gjykata e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,500 2026-07-13 2026-07-14 10110290252026 Udhetim i brendshem 1029025- Gjykata Kukes Dieta dhe udhetime Qershor korrik 2026 urdher per pagese borderoja bashkengjitur
    ISHSH Rajonal Kukes (1818) RAIFFEISEN BANK SH.A Kukes 100,000 2026-07-13 2026-07-14 8110131132026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes Qira ambjentesh muaji qershor 2026 te kontr nr 61 dt 19.01.2026 Bordoroja bashkengjitur
    Drejtoria Rajonale AKU Kukes (1818) REY T Kukes 120,000 2026-07-13 2026-07-14 7010051262026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126- AKU Kukes Mirmebajtje automjeti dhe lyerje Sipas Up Nr 7 dt 01.07.2026 Ft Nr 72 dt 10.07.2026 pmd dt 06.07.2026
    Zyra e Permbarimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 13,000 2026-07-13 2026-07-14 3810140272026 Posta dhe sherbimi korrier ZV. Permbarimit Kukes  (1014027)sherbim postar fat nr 294dt 01.07.2026
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 7,236 2026-07-13 2026-07-14 6021240102026 Uje 2124010 shpenzime uji fat nr 290317/290633  dt 02.07.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 8,100 2026-07-13 2026-07-14 6121240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 695961  dt 03.07.2026
    Kultura Dhe Sporti (0217) Steljo Gace Kuçove 900,000 2026-07-13 2026-07-14 6221240102026 Shpenzime per te tjera materiale dhe sherbime operative 2124010  shpenzime per  aktivitet  kulturor" Open Cinema " fat nr 14/2026 dt 13.07.2026 vkb nr 60/12.12.2025 vend. nr 7/23.06.2026
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 129,400 2026-07-13 2026-07-14 23910160312026 Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA KONTR NR 664 DT 28.09.2017 MUAJI QERSHOR 2026 SHERBIME POSTARE
    Drejtoria Vendore e Policise Lezhe (2020) Enkeleda Neli Lezhe 54,600 2026-07-13 2026-07-14 23610160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 330 DT 06.07.2026 UP NR 1 DT 09.01.2026 FO DT 21.01.2026 NJOFT FIT DT 21.01.2026 FH NR 7 DT 03.07.2026 PV NR 6 DT 06.07.2026 FURNIZIME DHE DHERBIME ME USHQIM