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
    Drejtori Rajonale AKPA Kukes (1818) TISHA Kukes 16,700 2026-04-15 2026-04-16 9710042182026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004218 AKPA Kukes subv sig shoq 16.7% muaji mars 2026 sipas marrevesh nr 609 dt 07.10.2025 ,urdher per pagese nr 185dt 14.04.2026 ne baze te vkm nr 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,370,420 2026-04-15 2026-04-16 9210042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji mars 2026 borderoja urdher per pagese nr 180/3 dt 10.04.2026 sipas vkm nr 161dt 21.03.2018
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 33,675 2026-04-15 2026-04-16 10310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 138 dt 10.12.2025 ft nr 2581 dt 25.02.2026 fh nr 29 dt 25.02.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 54,000 2026-04-15 2026-04-16 9910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21916 dt 25.02.2026 fh nr 25 dt 25.02.2026
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 33,000 2026-04-15 2026-04-16 10010042182026 Udhetim i brendshem 1004218 AKPA Kukes dieta muaji mars-prill 2026 borderoja dhe autoriz perkatese
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 717,913 2026-04-15 2026-04-16 9110042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega tropoje muaji mars 2026 borderoja urdher per pagese nr 180/1dt 10.04.2026 sipas vkm nr 161dt 21.03.2018
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-04-15 2026-04-16 3210100182026 Sherbime telefonike 1010018 Dega Thesarit  likujdim telefon fat nr 294207 dt 03.03.2026
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 52,790 2026-04-15 2026-04-16 14410130202026 Udhetim i brendshem 1013020 Spitali Kukes  Dieta dhe udhetime muaji Mars 2026 Borderoja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) KRESHNIK BARDHOSHI Kukes 16,700 2026-04-15 2026-04-16 96100420182026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004218 AKPA Kukes subv sig shoq 16.7% muaji mars 2026 sipas marrevesh nr 500dt 07.10.2025 ,urdher per pagese nr 183 dt 14.04.2026 ne baze te vkm nr 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 286,999 2026-04-15 2026-04-16 8910042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie muaji mars 2026 borderoja urdher per pagese nr180dt 10.04.2026 sipas vkm nr 161dt 21.03.2018
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2026-04-15 2026-04-16 13610130202026 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr 5/1 dt 22.01.2026 ft nr 259 dt 28.02.2026 pv bashkengjitur  periudha 02-2026
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,608 2026-04-15 2026-04-16 3110100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K137655 fat nr 260327128446 dt 27.03.2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 125,990 2026-04-15 2026-04-16 14610130202026 Udhetim i brendshem 1013020 Spitali Kukes  Dieta dhe udhetime muaji Mars 2026 Borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) ZEQIR SHEHU Kukes 90,000 2026-04-15 2026-04-16 6210110182026 Pjese kembimi, goma dhe bateri 1011018- Z Arsimore Kukes sherbim makine Up nr 3 dt 09.04.2026 ft nr 48 dt 09.04.2026 Targa AA987AA
    Spitali Kukes (1818) INCOMED Kukes 28,600 2026-04-15 2026-04-16 10210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 30 dt 20.02.2026 ft nr 904 dt 25.02.2026 fh nr 28 dt 25.02.2026
    Drejtori Rajonale AKPA Kukes (1818) FAT-5 Kukes 16,700 2026-04-15 2026-04-16 9410042182026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004218 AKPA Kukes subv sig shoq 16.7% ,urdher per pagese nr 479/2 dt 26.09.2025 & K nr 479/2 dt 26.09.2025 ne baze VKM nr 17dt 15.01.2020
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2026-04-15 2026-04-16 9810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21914 dt 25.02.2026 fh nr 24 dt 25.02.2026
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,914 2026-04-15 2026-04-16 3010100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K137655 fat nr 260225102361 dt 25.02.2026
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 4,254,600 2026-04-15 2026-04-16 15421250012026 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes likuj dety prap nr 11686 situac nr 4dt 05.01.2026 miremb&riparim te automj te K nr 16dt 13.03.2025 fat nr 4dt 06.01.2026 upr nr 599dt 25.10.2024
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,640 2026-04-15 2026-04-16 3410100182026 Uje 1010018 Dega Thesarit  likujdim uje fat nr 29581&45588 dt 01.04.2026