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 SADIK XHELILI All 51,321,023.00 234 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
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2026-03-13 2026-03-24 16721420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 108 DT 10.03..2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 28,866 2026-03-13 2026-03-18 16021420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 754 DT 15.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 25,806 2026-03-13 2026-03-18 15421420012026 Furnizime dhe sherbime me ushqim per mencat FT NR 584 DT 08.03.2023 BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 71,988 2026-03-11 2026-03-12 10810160282026 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 76 dt 20.02.2026 up nr 14 dt 06.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 203,988 2026-03-11 2026-03-12 9524520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet,fat nr 75 dt 20.02.2026,up nr 2 dt 30.01.2026,fh nr 7 dt 20.02.2026
    Sp. Permet (1128) SADIK XHELILI Permet 72,929 2026-03-04 2026-03-05 7010130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 84 DT 25.02.2026 FH NR 10 DT 25.02.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 25.02.2026
    Sp. Permet (1128) SADIK XHELILI Permet 41,351 2026-02-26 2026-02-27 5310130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 42/2026 DT 31.01.2026 FH NR 04 DT 31.01.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.01.2026
    Sp. Permet (1128) SADIK XHELILI Permet 77,527 2026-02-26 2026-02-27 5410130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 65 DT 16.02.2026 FH NR 09 DT 16.02.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 16.02.2026
    Sp. Permet (1128) SADIK XHELILI Permet 54,557 2026-02-12 2026-02-13 3810130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 21/2026,22/2026 DT 20.01.2026  FH NR 02,02/1 DT 20.01.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 20.01.2026
    Sp. Permet (1128) SADIK XHELILI Permet 7,003 2026-01-27 2026-01-29 1810130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1172/2025 DT 31.12.2025 FH NR 64 DT 31.12.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.12.2025
    Sp. Permet (1128) SADIK XHELILI Permet 37,031 2026-01-27 2026-01-29 1910130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1137/2025 DT 10.12.2025 FH NR 56 DT 10.12.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 10.12.2025
    Sp. Permet (1128) SADIK XHELILI Permet 34,973 2026-01-27 2026-01-29 1710130812026 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1168 DT 29.12.2025 FH NR 62 DT 29.12.2025 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 29.12.2025
    Gjykata e rrethit Gjirokaster (1111) SADIK XHELILI Gjirokaster 227,988 2026-01-22 2026-01-23 48510290192025 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rethit Gjirokaster. Mirembajtje objekti,fat nr 1171 dt 30.12.2025,up nr 31 dt 22.12.2025
    Gjykata e rrethit Gjirokaster (1111) SADIK XHELILI Gjirokaster 299,988 2026-01-22 2026-01-23 46710290192025 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rethit Gjirokaster. Mirembajtje objekti,fat nr 1160 dt 19.12.2025,up nr 28 dt 12.12.2025
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1621420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1169 DT 29.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1721420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1134 DT 25.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Sarande (3731) SADIK XHELILI Sarande 539,999 2026-01-12 2026-01-13 68121380012025 Te tjera materiale dhe sherbime speciale SHPENZIME PER AKTIVITETE PER FESTAT E FUNDVITIT FAT 1167 DT 29.12.2025, UP 38 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI PV MARRJES NE DOREZIM 29.12.2025 BASHKIA SARANDE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2025-12-31 2026-01-05 68621420012025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 446 DT 07.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 139,445 2025-12-31 2026-01-05 68721420012025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 580 DT 13.06.2025 BASHKI TEPELENE
    Bashkia Konispol (3731) SADIK XHELILI Sarande 659,988 2025-12-30 2025-12-31 29021560012025 Shpenz. per rritjen e AQT - varrezat VARREZAT XARRE FATURE NR 956 DT 29.09.2025,UP NR 48 DT 25.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI DT 05.08.2025, SITUACION BASHKIA KONISPOL