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 4,237,530,006,057.00 2,060,617 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
    Reparti Ushtarak Nr.1030 Berat (0202) Drejtoria vendore e ASHK Korce Devoll Kolonje Berat 900 2026-06-16 2026-06-18 4810170132026 Sherbime te tjera 1017013 rep usht 1030 berat  pagese tarife  sherbimi  per rregjistrim pasurie nr i kerkeses 14630 date 11.06.2026
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 45,073 2026-06-17 2026-06-18 8510051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientit  bashkelidhur ft nr 8191 dt 31.05.2026 proces verbali i kryerjes se sherbimit   sipas kontrates nr 285 dt 25.03.2026
    Qendra Ekonomike Kultures (0202) Fatbardha Ulbrich Berat 130,000 2026-06-17 2026-06-18 10821020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontart 2849/2 dt 19.05.2026 pvi realizimit proj 08.06.2026 fatura 4/2026 dt 10.06.2026 urdher per pagese 68/1 dt 17.06.2026
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 10,020 2026-06-17 2026-06-18 8410051192026 Posta dhe sherbimi korrier 1005119 AKU Berat shpenzime sherbim postar muaj maj 2026, fatura nr.435 dt 01.06.2026
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 35,976 2026-06-17 2026-06-18 19621020052026 Uje 2102005 drejtoria ek. arsimit berat  pagese  permbledhese e faturave te ujit  maj 2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300 2026-06-17 2026-06-18 10021020222026 Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese   fatura 222214 date 01.06.2026 kontrata 4118002 uje
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300 2026-06-17 2026-06-18 8810051192026 Uje 1005119 AKU Berat shpenzime uji bashkelidhur  ft nr 229342 dt 02.06.2026   muaji maj 2026  kontrata nr 3126023
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,400 2026-06-16 2026-06-18 30621670012026 Te tjera transferta tek individet 2167001 Bashkia Dimal pagese bonus qeraje bashkelidhur shkresa nr 3489/2 dt 18.05.2026 listepagesa maj 2026 urdheri zbatimit nr 308/4 dt 12.02.2026
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2026-06-17 2026-06-18 8610051192026 Sherbime telefonike 1005119 AKU Berat shpenzime trlrfoni ft nr 3573546 dt 02.06.2026
    Qendra Ekonomike Kultures (0202) Banka OTP Albania Berat 51,000 2026-06-17 2026-06-18 11021020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontrat 2849/2 dt 19.05.2026 pv. realizimit proj 08.06.2026  urdher per pagese 68/1 dt 17.06.2026 listepagesa
    Sp. Bulqize (0603) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Bulqize 1,436 2026-06-17 2026-06-18 16310130652026 Te tjera materiale dhe sherbime speciale Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim sterelizimi me avull,kontr. dt.10.04.2026,fat. nr.58/2026 dt.10.06.2026, pv. dt.09.06.2026.
    Sp. Delvine (3704) Romeo Myftari Delvine 99,940 2026-06-17 2026-06-18 10310130662026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Pagese Fat. Nr.107/2026, SPITALI DELVINE 2026
    Sp. Delvine (3704) Romeo Myftari Delvine 3,640 2026-06-17 2026-06-18 10410130662026 Furnizime dhe sherbime me ushqim per mencat Pagese Fat. Nr.103, Nr.108, Nr.116, Nr.120, Nr.125. SPITALI DELVINE 2026
    Sp. Delvine (3704) LIRI VLASHI Delvine 24,000 2026-06-17 2026-06-18 10210130662026 Pjese kembimi, goma dhe bateri Pagese fature Nr.19/2026 , SPITALI DELVINE 2026
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,350 2026-06-17 2026-06-18 3410100042026 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE FAT NR 84 DT 9.6.2026 OPERATORI dv618fo0330 maj 2026
    Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 119,720 2026-06-17 2026-06-18 3210100042026 Kancelari THESARI DEVOLL PAGESE PER ADLONA SPAHO BLERJE KANCELARIE FAT NR 15.6.2026 FLETE KERKESA NR 2 DT 12.06.2026 AKT I MARJES NE DOREZIM 15.06.2026
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 4,603 2026-06-17 2026-06-18 3310100042026 Elektricitet THESARI DEVOLL PER FSHU FATURA E ENRGJISE ELEKTRIKE MUAJI MAJ 2026 FAT NR 260528103183 DT 27.05.2026 NR KONTRATE C073252
    Spitali Diber (0606) Messer Albagaz Diber 55,040 2026-06-17 2026-06-18 21810130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr41 dt15.06.2026, fature nr3738 dt13.06.2026, proces verbal nr41 dt15.06.2026
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2026-06-17 2026-06-18 6721060132026 Sherbime telefonike 2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft NR 340859 DT 03.04.2026
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 9,900 2026-06-17 2026-06-18 11510042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim e dieta, listepagesa dhe bordoroja bashkangjiitur