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 3,784,364,222,582.00 1,868,056 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
    Spitali Diber (0606) winpharma Diber 30,540 2025-10-29 2025-10-30 33610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk 2696/27,2696/31,2696/21,kontate nr 42/64 dt 26.09.2025,fh nr 99 dt 26.09.2025,ft nr 9203 dt 26.09.2025,akt kolaudim nr 89 dt 26.09.2025
    Drejtori Rajonale AKPA Diber (0606) QENDRA PROTIK Diber 39,553 2025-10-29 2025-10-30 26310121162025 Subvencion per te nxitur punesimin (Shpenzime Korente) 2025, AKPA Diber, 1012116 subvencion sipas vkm nr 646 dt 05.10.2022 udher nr 530 dt 28.10.2025 ft nr 1150/2025 dt 28.10.2025 listeprezenca kon nr 125 dt 20.03.2025 bashkengjitur
    Qarku Diber (0606) Idealdevs Corporation Diber 8,952 2025-10-29 2025-10-30 23020460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,mirembajtje faqe Web,up nr 75 dt 28.08.2024,kontr nr 262/10 dt 06.09.2024,ft nr 48/2025 dt 29.09.2025,sit dt 29.09.2025,pv marrje dorezim dt 29.09.2025
    Spitali Diber (0606) winpharma Diber 2,247 2025-10-29 2025-10-30 33710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/56 dt 11.08.2025,fh nr 77 dt 11.08.2025,ft nr 7513 dt 11.08.2025,akt kolau nr 69 dt 11.08.2025
    Spitali Diber (0606) T R I M E D Diber 222,500 2025-10-29 2025-10-30 33010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,kontr nr 42/7 dt 21.01.2025,mk nr 2696/27,2696/31,2696/21,fh nr 15 dt 27.01.2025,ft nr 9501 dt 24.01.2025,pv nr 15 dt 27.01.2025
    Spitali Diber (0606) EDNA - FARMA Diber 162,875 2025-10-29 2025-10-30 33910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up  nr 275 dt 17.05.2024,mk nr 2326,2626,kontr nr 42/23 dt 30.01.2025,fh nr 26 dt 31.01.2025,ft nr 56 dt 30.01.2025,pv nr 25 dt 31.01.2025
    Spitali Diber (0606) T R I M E D Diber 275,380 2025-10-29 2025-10-30 33110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore ,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/6 dt 21.01.2025,fh nr 05 dt 22.01.2025,ft nr 7689 dt 21.01.2025,pv nr 05 dt 22.01.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,607 2025-10-29 2025-10-30 74721060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per Kryetaret e fshatrat  urdher nr 501 dt 29.10.2025 listepagesa bashkengjitur
    Spitali Diber (0606) T R I M E D Diber 169,259 2025-10-29 2025-10-30 32910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,kontr nr 42/7 dt 21.01.2025,fh nr 06 dt 22.01.2025,ft nr 7756 dt 21.01.2025,pv nr 06 dt 22.01.2025,mk nr 2696/27,2696/31,2696/21
    Shkolla "Nazmi Rushiti"Diber (0606) GRIFIN ALBANIA Diber 75,000 2025-10-29 2025-10-30 16110121402025 Sherbime te tjera 2025 Shkolla e Mesme 1012140 SHERBIM 3D UP NR 19 DT 27.08.2025,FO,NJF,KONTR NR 3 DT 03.10.2025,FT NR 694 DT 06.10.2025,SIT DT 06.10.2025,Pv marre dorezim dt 06.10.2025
    Spitali Diber (0606) INCOMED Diber 673,090 2025-10-29 2025-10-30 34210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/14 dt 23.01.2025,fh nr 08 dt 24.01.2025,ft nr 423 dt 23.01.2025,pv nr 08 dt 24.01.2025
    Spitali Diber (0606) EDNA - FARMA Diber 46,488 2025-10-29 2025-10-30 34110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/49 dt 15.07.2025,fh nr 65 dt 16.07.2025,ft nr 536 dt 15.07.2025,akt kolaudin nr 58 dt 16.07.2025
    Qarku Diber (0606) MEBA 96 Diber 111,294 2025-10-29 2025-10-30 23120460012025 Karburant dhe vaj 2025, Qarku Diber, 2046001, Blerje karburant,ft nr 168/2025 dt 20.10.2025,up nr 16 dt 11.02.2025,kontr nr 55/9 dt 06.03.2025,fh nr 15 dt 20.10.2025,pv marrje dorezim
    Qarku Diber (0606) AMEL INVEST Diber 1,903,770 2025-10-29 2025-10-30 22920460012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025, Qarku Diber, 2046001,Blerje tuba te brinjezuar,up nr 68 dt 10.08.2025,kontr nr 268/22 dt 06.10.2025,ft nr 70/2025 dt 15.10.2025,fh nr 14 dt 15.10.2025,akt marrje ne dorezim
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2025-10-29 2025-10-30 26910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Blerje oksigjen up nr 18/2 dt 26.07.2024,mk nr 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 28 dt 11.06.2025,ft nr 4081 dt 11.06.2025,pv nr 22 dt 11.06.202
    Prokuroria e rrethit Diber (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 1,000 2025-10-29 2025-10-30 31310280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim ASHK,fature nr 88/2025 dt 24.10.2025
    Spitali Diber (0606) EDNA - FARMA Diber 613,244 2025-10-29 2025-10-30 34010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/50 dt 15.07.2025,fh nr 64 dt 16.07.2025,ft nr 535 dt 15.07.2025,akt kolau nr 59 dt 16.07.2025
    Drejtoria Rajonale AKU Diber (0606) Fejzulla Tomcini Diber 10,680 2025-10-29 2025-10-30 9810051202025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 3/2025 dt 30.09.2025,kont nr.937 dt.07.07.2025,PV marrje ne dorezim nr.1144 dt.30.09.2025,situac nr.1144/1 dt.30.09.2025
    Prokuroria e rrethit Diber (0606) DREJTORIA VENDORE E ASHK-se POGRADEC Diber 400 2025-10-29 2025-10-30 31210280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,likuidim ASHK,fature nr 290/2025 dt 27.10.2025
    Prokuroria e rrethit Durres (0707) Ermir Godaj Durres 31,200 2025-10-29 2025-10-30 39210280062025 Shpenzime gjyqesore 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME GJYQESORE URDHER NR.91 DT.24.10.2025 VENDIM GJYQ NR. 80-2024-3335 2829, DT.19.07.2025 URDHER NR.2126 DT.01.07.2024