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
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 8,191 2026-07-13 2026-07-14 19410110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, shpz transport mesues qershor 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 86,044 2026-07-13 2026-07-14 19510110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,shpz transporti qershor 2026,listepagesa dhe bordoroja bashkangjitur
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 55,759 2026-07-13 2026-07-14 11610290142026 Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr 9199540 DT 09.07.2026,FATURA BASHKENGJITUR
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2026-07-13 2026-07-14 25110042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem dieta urdher nr 572 dt 09.07.2026 listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 65,156 2026-07-13 2026-07-14 19210110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, shpz trabsp mesues qershor 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,200 2026-07-13 2026-07-14 19710110062026 Te tjera materiale dhe sherbime speciale 2026, ZVA Diber, 1011006, pagesa oreve arte e zeje qershor 2026 listepagesa bashkangjitur
    Federata Futbollit (0606) Banka OTP Albania Diber 401,334 2026-07-10 2026-07-14 4621060112026 Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga qershor 2026, listepagesa dhe urdhri bashkangjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 132,014 2026-07-13 2026-07-14 19010110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES QERSHOR 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 40,067 2026-07-10 2026-07-14 19610110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, shpz transport mesues qershor 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 99,048 2026-07-13 2026-07-14 19110110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES QERSHOR  2026, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 644,834 2026-07-13 2026-07-14 24110042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, paga te punonjesve te puneve publike urdher nr 571 dt 09.07.2026 listepagesa dhe listeprezenca bashkengjitur Bashkia Mat
    Dega e Instat rrethi Diber (0606) RAIFFEISEN BANK SH.A Diber 16,150 2026-07-13 2026-07-14 6010500072026 Udhetim i brendshem 2026, Statistika Diber, 1050007, dieta korrik 2026,listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 107,950 2026-07-13 2026-07-14 20010110062026 Te tjera materiale dhe sherbime speciale 2026,  Zyra Vendore Arsimore, 1011006, pagesaoreve arte e zeje maj-qershor 2026,listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 170,000 2026-07-13 2026-07-14 19810110062026 Te tjera materiale dhe sherbime speciale 2026,  Zyra Vendore Arsimore, 1011006,pagesa oreve arte dhe zeje listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) Operatori i Blerjeve te Perqendruara Diber 5,816,832 2026-07-10 2026-07-14 21610130152026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2026, Spitali, 1013015,pagese e tarifes per kryerjen e procedures prokurimit  vend nr 245 dt 17.04.2024 vend nr 531 dt 07.09.2023 ft nr 477 dt 30.06.2026 kerkese nr 533/2 dt 25.06.2026 urdher nr 133 dt 08.07.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 41,760 2026-07-13 2026-07-14 11310160862026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1012 DT 7.7.26 GAZ I LENGSHEM PER GATIM
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,620 2026-07-13 2026-07-14 8621070092026 Elektricitet 2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260702130142 DT 30.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I TREGUT TE LIRE Durres 292,266 2026-07-13 2026-07-14 10910160862026 Elektricitet 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ ENERGJI FAT 39747 DT 09.07.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Banka e Pare e Investimeve Albania-First Investment Bank Albania Durres 6,090 2026-07-13 2026-07-14 20910161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 63,423 2026-07-13 2026-07-14 20710161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES