Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,979,738,777,167.00 1,942,661 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 Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-01-21 2026-01-22 2821030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 843,965 2026-01-21 2026-01-22 2921030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare muaji dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 405,000 2026-01-21 2026-01-22 2721030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji janar 2026 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025
    Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A Delvine 66,541 2026-01-21 2026-01-22 2 10130262026 Paga neto per punonjesit e miratuar ne organike Paga NJVKSH Delvine 2026
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 108,000 2025-12-31 2026-01-22 91121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE SHKOLLORE PER FEMIJET NE NEVOJE CANTA SHKOLLE URDHER NR 676 DT 31.12.2025 FAT NR 14371 DT 04.11.2025 FH NR 179 DT 04.11.2025 AKT MARRJE NE DOREZIM DT 04.11.2025 ILIRJAN POSTOLI
    Bashkia Bilisht (1505) QAFZEZI SH.P.K Devoll 51,000 2025-12-31 2026-01-22 91521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FV GOMA PER MJETET E INSTITUCIONIT URDHER NR 680 DT 31.12.2025 FAT NR 1333 DT 29.09.2025 FH NR 140 DT 29.09.2025 AKT MARRJE DT 29.09.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-12-31 2026-01-22 91721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 220 DT 07.11.2025 URDHER NR 682 DT 31.12.2025 SITUACION NR 25 NJOFT FIRS FIT DT 18.09.2023
    Bashkia Bilisht (1505) KICO Devoll 2,289,721 2025-12-31 2026-01-22 91221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 24 DT 23.09.2025 URDHER NR 678 DT 31.12.2025 FAT NR 63 DT 18.11.2025 FH NR 195 DT 18.11.2025 AKT MARRJE DT 18.11.2025
    Bashkia Bilisht (1505) Xheri-s Company Devoll 4,682,064 2025-12-31 2026-01-22 91421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE ELEKTRIKE KONT NR 29 DT 22.10.2025 URDHER NR 100 DT 01.11.2025 FAT NR 100 DT 01.11.2025 FH NR 175 DT 03.11.2025 AKT MARRJE DT 03.11.2025
    Bashkia Bilisht (1505) HEST Devoll 918,000 2025-12-31 2026-01-22 91321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TUBA PER KANALE KONTRATE NR 22 DT 11.09.2025 URDHER NR 677 DT 31.12.2025 FAT NR 6 DT 11.11.2025 FH NR 186 DT 11.11.2025 AKT MARRJE DT 11.11.2025
    Bashkia Bilisht (1505) UNIVERSAL SH.P.K Devoll 220,800 2025-12-31 2026-01-22 92121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE XHAMA PER INSTITUCIONET SHKOLLORE URDHER NR 684 DT 31.12.2025 FAT NR 38 DT 03.11.2025 FH NR 176 DT 03.11.2025 AKT MARRJE DT 03.11.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 724,349 2025-12-31 2026-01-22 92421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 46 DT 31.12.2025 SITUACION DT 31.12.2025 URDHER NR 687 DT 31.12.2025
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 148,114 2025-12-31 2026-01-22 91621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE KONT NR 28 DT 16.10.2025 URDHER NR 681 DT 31.12.2025 FAT NR 79 DT 20.11.2025 AKT MARRJE DT 03.11.2025 /10.11.2025
    Bashkia Bilisht (1505) KRWM SH.A Devoll 719,022 2025-12-31 2026-01-22 92321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER LARGIM MBETJESH FAT NR 36 DT 30.11.2025 SITUACION DT 30.11.2025 URDHER NR 687 DT 31.12.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 223,128 2026-01-21 2026-01-22 48910130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, evadim i mbetjeve spitalore, up nr22/2 dt19.08.2024, fature nr4003 dt04.11.2025, situacion nr17 dt09.10.2025, proces verbal nr16 dt09.10.2025
    Spitali Diber (0606) EUROMED Diber 3,245,520 2026-01-21 2026-01-22 50210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje materiale mjekimi konsumi, up nr96/1 dt25.07.2025, flete hyrje nr159 dt23.12.2025, fature nr9964 dt22.12.2025, proces verbal nr148 dt23.12.2025
    Spitali Diber (0606) MEGAPHARMA Diber 1,965,001 2026-01-21 2026-01-22 48610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr158 dt23.12.2025, proces verbal nr147 dt23.12.2025,fature nr66009 dt22.12.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 1,286,977 2026-01-21 2026-01-22 50410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019,fature nr246 dt30.12.2025, proces verbal nr1/2 dt08.01.2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 183,845 2026-01-21 2026-01-22 49410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019, fature nr224 dt05.12.2025, proces verbal nr1133/1 dt24.12.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,000,000 2026-01-21 2026-01-22 48410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, kontrate PPP nr1924/2 dt10.04.2019, fature nr224 dt05.12.2025, proces verbal nr1133/1 dt24.12.2025