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 TH O R E N E K S All 26,232,227.00 91 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
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 220,800 2025-12-15 2025-12-16 53021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT.1377,1412-1413,1415,1417,1419-1420,1427/2025 F.H.356,362 DHE P.V M.D DT 09/11.12.25, UB46757
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 653,484 2025-12-15 2025-12-16 52821220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. DHE F.NJOF.KONTRDT 30.07.25,AM.KONT. DT 31.10.25,FAT.11374-1376,1378-1402,1404-1409/2025 F.H.357,359 DHE P.V M.D DT 09/10.12.2025,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 269,605 2025-12-15 2025-12-16 52921220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. DHE F.NJOF.KONTR DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1411,1414,1416,1418,1421-1426,1429-1432/2025 F.H.363,364 DHE P.V M.D DT 11/12.12.2025,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 778,800 2025-12-10 2025-12-11 52421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT.1318-1338,1342,1346,1349,1353-1354,1357,1360,1364-1368,1370-1373/2025 F.H.345,346,350,351,354 DHE P.V M.D DT 02-06.12.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 528,690 2025-12-10 2025-12-11 52321220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1313-1327,1333-1339,1343-1363/2025 F.H.344,347,349 DHE P.V M.D DT 02-04.12.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 631,584 2025-12-04 2025-12-05 51221220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1273-1277,1279-1280,1282-1304,1306-1309/2025 F.H.336,337,339 DHE P.V M.D DT 25-27.11.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 404,436 2025-12-04 2025-12-05 51121220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1249,1253-1272/2025 F.H.328,331,332 DHE P.V M.D DT 18/21/22/25.11.25
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 29,640 2025-11-27 2025-12-02 78421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FAT NR 850,851 DT 10.10.2025 AKT MARRJE DT 10.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 114,660 2025-11-27 2025-12-02 78821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FT NR 955,956,959,960,963,964,965,968 DT 17.10.2025 KONT NR 21 DT 01.09..2025 URDHER NR 599 DT 20.11.2025 FH NR 160 DT 17.10.2025 AKT MARRJE DT 17.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-11-27 2025-12-02 78721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 930,932,933,934,939,942,943,945,947,950,952,953 DT 16.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 136,500 2025-11-27 2025-12-02 78521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FT 903,904,905,906,907,908,909,910,913,914 DT 14.10.2025 FH NR 154 DT 14.10.2025 AKT MARRJE DT 14.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 31,200 2025-11-27 2025-12-02 78621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 599 DT 20.11.2025 FAT NR 918,920 DT 15.10.2025 FH NR 156 DT 15.10.2025 AKT MARRJE DT 15.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 410,850 2025-11-19 2025-11-20 48521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1106-1113,1149,1152,1155,1157,1168,1179,1180,1183,1185,1189,1192,1194,1198/2025 F.H.301,306,309,320,321 P.V DT 01/06/08/11/12.11.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 218,922 2025-11-19 2025-11-20 48621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1206,1210,1214,1224,1226,1238-1241,1243,1246,1248/2025 F.H.324-326 DHE P.V M.D DT 13/14/17.11.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 1,206,954 2025-11-11 2025-11-12 47621220062025 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.851-858,860-861,1089-1090,1902,1094-1104/2025 F.H.296,300 DT 30-31.10.2025,P.V M.D DT 30-31.10.2025,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 1,470,960 2025-11-04 2025-11-05 46621220062025 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.841-848,1061-1069,1077,1079,1082-1085/2025 F.H.288,290,293 DT 27-29.10.2025,P.V M.D DT 27-29.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 631,482 2025-10-29 2025-10-30 44721220062025 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.796,797,828,829,833,836,838,841-843,801,852-971/2025 F.H.265,266,269,270,271,275 DHE P.V M.D DT 09-11,13-14,17.10.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 596,784 2025-10-29 2025-10-30 44821220062025 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.814,817,822,972-983,987-1002/2025 F.H.276,278 DT 18/20.10.2025, P.V M.D DT 20.10.2025,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 733,164 2025-10-29 2025-10-30 44921220062025 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.827-840.1003-1005,1007-1012,1014,1015,1052-1060/2025 F.H.282,283,285,287 DT 21/23-25.10.2025,P.V M.D DT 21/23/24/27.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 39,000 2025-10-28 2025-10-29 65521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 675,676,680 DT 24.09.2025 FH NR 136 DT 24.09.2025 AKT MARRJE DT 24.09.2025