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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  • 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 3,820,753,342,944.00 1,887,135 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
    Bordi i Kullimit Korce (1515) AVDULI Korçe 306,355 2025-11-19 2025-11-20 25010050722025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 % PER MBROJTJE NGA GERRYERJET LUMI OSUM NE VODICE UR.PROK.NR.11 DT.09.04.2024, KONTRATA DT.12.06.2024, AKT.KOLAUDIMI DT.08.10.2024, CERTIFIKATA E.MARRJE DOR.PERFUNDIMTARE. DT.17.11.2025
    Bashkia Korce (1515) GENTIAN SADIKU Korçe 130,920 2025-11-19 2025-11-20 117321220012025 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE UNIFORMA,LOTI 2 VESHJE UNIFORMA PER PUONJESIT E PARKIMIT,U.P NR.1087 DT 24.09.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 06.11.2025,FAT.NR.38/2025 DT 07.11.2025,F.H NR.86 DHE P.V.M.DOR.DT 07.11.2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-11-19 2025-11-20 4610140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI TETOR 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 14213739/2025 DATE 10.11.2025
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 61,752 2025-11-19 2025-11-20 24510050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI TETOR 2025, KOD KLIENTI 751362 FATURA NR.389150 DT.04.11.2025
    Qarku Korçe (1515) POSTA SHQIPTARE SH.A Korçe 4,625 2025-11-19 2025-11-20 21420150012025 Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE TETOR 2025 LIKUJDIM FATURA NR 143/2025 DT 07.11.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,602,962 2025-11-19 2025-11-20 121121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges se Stallave,Nja Fushe Kruje,Bashkia Kruje up nr383 dt 26.09.2024 njoftim fituesi dt23.10.2024 kontr nr8011 dt13.11.2024 sit 1 fature nr388 dt 20.01.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 643,895 2025-11-19 2025-11-20 121221230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges se Stallave,Nja Fushe Kruje,Bashkia Kruje up nr383 dt 26.09.2024 njoftim fituesi dt23.10.2024 kontr nr8011 dt13.11.2024 sit 1 fature nr657 dt 31.01.2025 akt marrj dorez perkohsh dt24.09.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2025-11-18 2025-11-20 9910120162025 Te tjera transferta tek individet 2025-Qendra Muzeore Krujë Shperblim per pension pleqerie urdher nr07 l.pages dt 12.11.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,963 2025-11-19 2025-11-20 7110100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Tetor 2025 kodi i klientit DU0M070006076473  nr i kontrates M076473 nr i fatures 14140750 (01.10.2025-31.10.2025) dt 10.11.2025
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 770 2025-11-19 2025-11-20 7410100162025 Posta dhe sherbimi korrier 2025-Dega e Thesarit Kruje Shpenzime postare Tetor 2025 fat nr 30/2025 dt04.11.2025 (01.10.2025-31.10.2025)
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,839 2025-11-19 2025-11-20 7210100162025 Uje 2025-Dega e Thesarit Kruje Konsm uji Tetor 2025 nr i klientit 000853-1 nr i fatures 1394577 (01.10.2025-31.10.2025) dt 03.11.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-11-19 2025-11-20 7310100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime Telefonike Tetor 2025 nr i klientit 310001729078 nr i fatures 1109092 (01.10.2025-31.10.2025) dt 03.11.2025
    Qarku Kukes (1818) DRINI-1 Kukes 5,604,240 2025-11-19 2025-11-20 18320180012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001 Qarku Kukes likuj situac nr 1 Rehab infrast ,ndriçim rrugor NJA Golaj Bashkia Has te K nr 04 dt28.07.2025 fat nr 88 dt 07.11.2025 upr nr 05dt 12.05.2025 ng 5%(294960) ne thesar
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-11-19 2025-11-20 131.10131312025 Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 139583 dt  04.11.2025 Tetor 2025
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 100,000 2025-11-18 2025-11-20 14210131132025 Te tjera transferta tek individet 1013113 ISHSH Kukes ndihme per semundje ,urdher titullari nr 25&26dt 31.10.2025 borderoja muaji nentor 2025 sipas VKM nr 493dt 06.07.2011.
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-11-19 2025-11-20 12910131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft nr 1161459 dt 03.11.2025 Tetor 2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-11-19 2025-11-20 52310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike Kont 1924 /1 dt 10.04.2019 ft shkrese 333 dt 15.01.2025 ft nr 204 dt 10.11.2025 pv dt 17.11.2025 Tetor 2025
    Qarku Kukes (1818) UFO CENGU Kukes 497,213 2025-11-19 2025-11-20 18420180012025 Karburant dhe vaj 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 270 dt 07.11.2025 fat nr 267&273 FH nr 02dt 10.11.2025 upr nr 04 dt 25.03.2025
    Spitali Kukes (1818) DIAL ALB Kukes 319,800 2025-11-19 2025-11-20 52410130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n r 103 dt 15.09.2025 ft nr 512 dt 14.11.2025 miremabjtje Tetor 2025
    Drejtoria Rajonale AKU Kukes (1818) FITIM DOMI (L38515201C) Kukes 120,000 2025-11-19 2025-11-20 9910051262025 Pjese kembimi, goma dhe bateri 1005126-AKU Kukes mirembajtje automjeti sipas up nr 11 dt 10.11.2025 ft nr 1074 dt 11.11.2025 fh nr 19 dt.11.11.2025 pv marrje dorezim bashkengiitur