Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 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
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,542,026 2025-11-19 2025-11-20 57110121152025 Kompensim papunesie per personat e siguruar 1012115 AKPA Berat, paguar paga,  VKM 161 dt 21.03.2022 , marvesh nr.166 dt 17.03.2022, urdher nr.53 dt 13.11.2025  listepagesa shtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 105,135 2025-11-18 2025-11-20 30810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar tranport mesues nxenes urdheri nr 123 dt 17.11.2025 listepagesa
    Bashkia Bulqize (0603) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Bulqize 1,467,193 2025-11-19 2025-11-20 67521030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.2424(80-2025-2443) date 23.06.2025, fat. nr. 408/2025 dt. 17.11.2025. Vendim gjykate nr 2357 dt.01.07.2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 69,000 2025-11-19 2025-11-20 67621030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''tetor 2025 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.59/2025 dt.08.11.2025. pv. dt.08.11.2025.
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 118,356 2025-11-19 2025-11-20 8710130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim riparim i kontinierit up nr.28 date 04.112025,fature nr.62/2025 dt.04.11.2025.sit. dt.14.11.2025
    Bashkia Bulqize (0603) NELSA Bulqize 121,776 2025-11-19 2025-11-20 67721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.1519/2025 dt.05.11.2025.fh. nr.65 dt.05.11.2025 pvmd. dt. 05.11.2025.ublpl nr.5500  L12.
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 240,318 2025-11-19 2025-11-20 63323260012025 Sherbime te tjera Paga Tetor Bashkia Finiq 2025
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 2,485,287 2025-11-19 2025-11-20 62923260012025 Elektricitet Lik fatur e energjise elektrike shtator,tetor 2025 dhe kontr.AL0125120  Bashkia Finiq 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,000 2025-11-18 2025-11-20 74421050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) Daniela Lleshaj Devoll 38,714 2025-11-19 2025-11-20 75021050012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER KOLAUDIM OBJEKTI KANALI UJITES POLOSKE -INONISHT KONT NR 25 DT 24.09.2025 FAT NR 38 DT 30.09.2025 URDHER NR 591 DT 18.11.2025 AKT KOLAUDIMI NR 3159 DT 02.10.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 19,300 2025-11-18 2025-11-20 74321050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2025-11-19 2025-11-20 75121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTIME MURALE PER CERDHEN E QYTETIT FAT NR 76 DT 15.10.2025 URDHER NR 592 DT 18.11.2025 FH NR 157/1 DT 15.10.2025 AKT MARRJE DT 15.10.2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 11,725 2025-11-19 2025-11-20 74821050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 20 DT 03.11.2025 URDHER NR 590 DT 18.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 18,700 2025-11-18 2025-11-20 74521050012025 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI NENTOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 101,715 2025-11-19 2025-11-20 74921050012025 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR FAT NR 22 DT 03.11.2025 URDHER NR 590 DT 18.11.2025
    Bashkia Bilisht (1505) JEMI-2021 Devoll 80,856 2025-11-19 2025-11-20 74721050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER BLERJE ORENDI ZYRE GRILA FAT NR 53 DT 23.06.2025 URDHER NR 593 DT 18.11.2025 FH NR 35 DT 23.06.2025 AKT MARRJE 23.06.2025
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 86,700 2025-11-19 2025-11-20 73421060012025 Sherbime te tjera 2025 Bashkia Diber pagese per blerje me letra me vlera,kont dt.12.05.2022,fat nr.233/2025 dt.26.09.2022,f-h nr.53 dt.26.09.2022,URDP NR.121 DT.30.12.2022 Bashkia Diber
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 30,000 2025-11-19 2025-11-20 82521060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per rast fatekeqesie(vdekje familjari) urdh nr.421 dt.15.09.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 46,240 2025-11-19 2025-11-20 81621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto per punonjesit e miratuar ne organik muaji tetor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 25,677 2025-11-19 2025-11-20 82621060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.419 dt.15.09.2025 lista dhe bordoroja bashkengjitur