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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  • 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 3,653,674,518,515.00 1,812,188 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 176,512 2025-08-14 2025-08-15 42510121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar pune komunitet ASHP Berat, VKM 535, dt.08.07.2020, marvesh nr.347/7, dt.11.07.2024, urdher nr.46, dt.07.08.2025, sipas listepagesat bashkelidhur korrik 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 106,515 2025-08-14 2025-08-15 47321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin korrik 2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 17,000 2025-08-14 2025-08-15 47021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.948 dhe 950 dt.24.07.2025 autorizim nr.2375 dt, 28.05.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,410,469 2025-08-13 2025-08-15 46121030012025/1 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji gusht 2025 .
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 40,500 2025-08-14 2025-08-15 47121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.965 dt.25.07.2025 autorizim nr.2375 dt, 28.05.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 83,871 2025-08-14 2025-08-15 47221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin korrik 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 99,478 2025-08-14 2025-08-15 47521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858,korrik  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 19,580 2025-08-14 2025-08-15 47421030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 korrik 2025.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 119,400 2025-08-13 2025-08-15 46621030012025 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA  BULQIZE (2103001) likujdim sherbime emergjente makine AB367BJ ,pvmd. dt.24.07.2025, fature nr 11/2025 dt.24.07.2025.fh nr.43 dt.24.07.2025.
    Bashkia Peshkopi (0606) 2 N Diber 576,000 2025-08-14 2025-08-15 57321060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber lik garancie,rik dhe miremb kana vaditese,kontr nr 2695 dt 14.07.2023,pv marrje dore,ak kolaudim sit perfundimtra certifikate
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-08-14 2025-08-15 5410131102025 Uje 2025 ISHSH Diber 1013110 uje  fat nr 26289 dt 04.08.2025,I74
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 14,968 2025-08-14 2025-08-15 55221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonus,vkb nr 08 dt 29.01.2025,kontrata bashkengjitur
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-08-14 2025-08-15 5510100062025 Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 26290 dt 04.08.2025
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 31,730 2025-08-14 2025-08-15 19010160242025 Posta dhe sherbimi korrier 2025, Policia Diber,posta,ft nr 249 dt 06.08.2025
    ISHSH Rajonal Diber (0606) POSTA SHQIPTARE SH.A Diber 940 2025-08-14 2025-08-15 5510131102025 Posta dhe sherbimi korrier 2025 ISHSH Diber 1013110 posta ft nr 254 dt 07.08.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) SELAMI Diber 21,704,236 2025-08-14 2025-08-15 2210061912025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, Ujesjelles Diber, 1006191 ndertim rrjeti kryesor furnizim me uje nja Maqellare,ft nr 88 dt 12.8.2025,up nr 1613 dt 10.10.2024,njf,kontrate nr 1613/12 dt 27.12.2024,sit punimesh nr 01 dt 12.08.2025
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-08-14 2025-08-15 5310131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 fature telefoni,nr 859494 dt 07.08.2025
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 8,515 2025-08-14 2025-08-15 19110160242025 Posta dhe sherbimi korrier 2025, Policia Diber,posta,ft nr 142 dt 09.08.2025
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 2,740 2025-08-14 2025-08-15 5610100062025 Posta dhe sherbimi korrier 2025,Thesari Diber, poste fature nr 244 dt 06.08.2025
    Bashkia Peshkopi (0606) SHEHU Diber 206,400 2025-08-14 2025-08-15 57221060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber lik garancie,shtrim asfaltbeton,kontrat nr 4373 dt 19.09.2022,sit perf,pv marrje dorezim certifikate akt kolaudim