Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 TH O R E N E K S All 15,419,744.00 55 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 Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-17 2025-10-20 61921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 623 DT 17.09.2025 FH NR 124 DT 17.09.2025 AKT MARRJE DT 17.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 177,840 2025-10-16 2025-10-17 61621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 578/579/581/582/584/586/587/588/589/590 DT 12.09.2025 FH NR 95/96/97/98/99/100/101/102/103/104/ DT 12.09..2025 AKT MARJE DOREZIM 12.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-16 2025-10-17 61521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 577 DT 11.09.2025 FH NR 92 DT 11.09.2025 AKT MARJE DOREZIM 11.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 115,440 2025-10-16 2025-10-17 61821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 607/611/613/614/615/616/DT 11.09.2025 FH NR 118/119/120/121/122/123 DT 16.09.2025 AKT MARJE DOREZIM 16.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 78,000 2025-10-15 2025-10-16 61221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 563,564,565,566,567 DT 09.09.2025 FH NR 78,79,80,81,82 DT 09.09.2025 AKT MARRJE DT 09.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 572,573,574,575 DT 10.09.2025 FH NR 87,88,89,90 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 568,569,570,571 DT 10.09.2025 FH NR 93,84,85,86 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 488,250 2025-10-14 2025-10-15 42621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT. NR.652,653,655-657,661-662,737,672-674,679,681-710,755/2025 F.H.241-243,246,250,251 DHE P.V M.D DT 22-29.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 849,780 2025-10-14 2025-10-15 42721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.723,727-738,741,743,744,774-775,777,787,792-799,808-816/2025 F.H.255,256,259,261,263 DHE P.V M.D DT 01-02,06-08.10.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 548,544 2025-10-06 2025-10-07 41421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. NR.963/3 PROT. DT 30.07.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,FAT. NR.636-638,641,642,645,648-651/2025 DHE F.H.238,239 DT 19/20.09.25,P.V M.D DT 19/22.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 960,480 2025-09-22 2025-09-23 40021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.630-632,634,724-726/2025 F.H.235 DHE P.V M.D DT 18.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 250,284 2025-09-18 2025-09-19 39521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.703,580,583,585,608-610,612,617,618/2025 F.H.223,226,232 DHE P.V M.D DT 10/12/16.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 928,764 2025-09-18 2025-09-19 39621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.620-622,625-628,719,720/2025 F.H.233 DHE P.V M.D DT 17.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 654,533 2025-09-09 2025-09-10 37421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.539-553,555-561,683,685,688,689,690,692/2025 F.H.211-213,216,217 DHE P.V M.D DT 01-08.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 571,476 2025-09-03 2025-09-04 37021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P NR.172 DT 21.05.2025,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.2025,KONTR. NR.963/3 PROT. DT 30.07.2025,FAT. NR.4486-490,500,508,513-538,668/2025 F.H.199-201,204,205,207-209 DHE P.V M.D DT 22-30.08.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 185,917 2025-08-25 2025-08-26 35721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P NR.172 DT 21.05.2025,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.2025,KONTR. NR.963/3 PROT. DT 30.07.2025,FAT. NR.454-457,613,630,482,484-485/2025 F.H.187,191,192,197 DHE P.V M.D DT 13-21.08.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 548,777 2025-08-12 2025-08-13 33721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P NR.172 DT 21.05.2025,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.2025,KONTR. NR.963/3 PROT. DT 30.07.2025,FAT. NR.436-446,448-451,579,587,453,591,592/2025 F.H.184-186 DHE P.V M.D DT 07-11.08.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 577,822 2025-08-11 2025-08-12 33521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P NR.172 DT 21.05.2025,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.2025,KONTR. NR.963/3 PROT. DT 30.07.2025,FAT. NR.427,430,433-435,560,565,566,568,569,576-578/2025 F.H.178/182 DHE P.V M.D DT 04/06.08.25,UB46625
    Nd-ja Komunale Banesa (1529) TH O R E N E K S Pogradec 864,000 2021-05-20 2021-05-21 16221360052021 Te tjera materiale dhe sherbime speciale 2136005 NMIPP lik Blerje pllaka per shtrim rruge,UP n.23+FO dt.19.05.2020,UKVO nr.21 dt 08.05.2020,NJF ne App dt.06.07.2020,Fatura nr.01/2021 +FH n.6+PVMD dt.17.03.2021
    Nd-ja Komunale Banesa (1529) TH O R E N E K S Pogradec 153,300 2020-09-25 2020-09-28 27321360052020 Te tjera materiale dhe sherbime speciale 2136005 ND.MRMB.INFR.P.PUBLIKE . lik BLERJE PLLAKA PER SHTRIM TROTUARI,UP N.23+FNJK D.19.05.2020,U.KVO N.21 D.08.05.2020,FNJF D.02.07.2020,NJF BUL.N.41 D.06.07.2020,KONT.N.654/1 D.14.07.2020,FAT N.80672261 +PVMD+FH N.16 DT.17.07.2020