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 3,927,482,714,108.00 1,929,952 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 Kavaja (3513) GAZMEND BORIA Kavaje 433,500 2026-01-07 2026-01-08 216321180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 3,4,5 DT 09.10.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 144,500 2026-01-07 2026-01-08 216221180012025 Sherbime te tjera BASHKIA KAVAJE LARJE TAPETA PER KOPSHTE DHE CERDHE  UP NR 161 DT 12.06.2025 FATURE NR 1 DT 26.06.2025  FORMULAR FITUESI DT 17.06.2025
    Bashkia Kavaja (3513) I-V Company Kavaje 474,000 2026-01-07 2026-01-08 215321180012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 368 DT 04.11.2025 FATURE NR 121 DT 26.11.2025 NJOFTIM FITUESI NE APP DHE FH NR 50 DT 26.11.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,960 2026-01-07 2026-01-08 218021180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL NDIHME  EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 450,000 2026-01-07 2026-01-08 216821180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025  NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 390,000 2026-01-07 2026-01-08 216921180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025 NJESIA HELMAS DHJETOR 2025
    Bashkia Kavaja (3513) KALLFA Kavaje 362,641 2026-01-07 2026-01-08 217921180012025 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2005 DT 29.08.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 285,000 2026-01-07 2026-01-08 216721180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 35,818 2026-01-07 2026-01-08 217121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE  6% NENTOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,336,297 2026-01-07 2026-01-08 217221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,905,000 2026-01-07 2026-01-08 216521180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVITIT VKM NR 835 DT 30.12.2025 DHJETOR 2025
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 185,494 2026-01-07 2026-01-08 0321200032026 Paga neto per punonjesit e miratuar ne organike 2120003 Klubi Sportiv Gramozi paga dhjetor 2025,permbledhese dhe listepagesa dt.07.01.2026
    Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A Kolonje 1,179,644 2026-01-07 2026-01-08 0321200042026 Paga neto per punonjesit e miratuar ne organike 2120004 Qendra Kulturore F.S.Noli paga dhjetor 2025,permbledhese dhe listepagesa dt.07.01.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 52,000 2026-01-07 2026-01-08 16610120052025 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, DIETA MUAJI DHJETOR 2025 SIPAS LISTE PAGESES
    Drejtoria Rajonale Tatimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 132,708 2026-01-07 2026-01-08 0310100552026 Paga neto per punonjesit e miratuar ne organike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, PAGESE PJESA E PAKONSUMUAR E LEJES VITI 2025, VENDIM NR.348 PROT.DT.23.12.2025,SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 70,368 2026-01-07 2026-01-08 56821220062025 Uje 2122006-N.SH.P. KORCE, UJE DHJETOR 2025, KOD.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.452043,452361,441262,452229,452319,452320,453445,452950,464895/2025 DT 31.12.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,360,744 2026-01-07 2026-01-08 210140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 283,595 2026-01-07 2026-01-08 0310051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI DHEJTOR 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 250,634 2026-01-07 2026-01-08 0410042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA DHJETOR 2025, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 24,000 2026-01-07 2026-01-08 16710120052025 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, DIETA MUAJI DHJETOR 2025 SIPAS LISTE PAGESES