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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  • 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 3,551,602,673,863.00 1,770,757 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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 74,966 2025-06-25 2025-06-26 80721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Arsimi Baze (09120)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 33,483 2025-06-25 2025-06-26 80621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Sherbimet Publike (06260)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,212 2025-06-25 2025-06-26 80921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Kultura  (08220)
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 135,533 2025-06-25 2025-06-26 80421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Zyrat e Bashkise (01110)
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 56,808 2025-06-25 2025-06-26 79421310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Shkurt 25,UP nr 1 dt 8.04.24,ftes of 1615/1 dt 8.04.24,njo fit 9.04.24,fatur nr 10/2025 dt 9.04.25,hyrje nr 5 dt 28.02.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,907 2025-06-25 2025-06-26 79521310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Shkurt 25,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontrat 2048/3 dt 10.05.24,fatur nr 11/2025 dt 09.04.25,hyrje nr 4 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-06-25 2025-06-26 80521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Zjarrefikeja (03280)
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 45,410 2025-06-25 2025-06-26 12710130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Maj 25,fatur nr 250602137132 dt 31.05.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 64,094 2025-06-25 2025-06-26 80321310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Maj 25,Urdher nr 173 dt 23.06.25,akt-marreveshje 1595 dt 10.04.25,akt-rakordim 05.06.25,fatur nr 756/2025 dt 09.06.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,479 2025-06-25 2025-06-26 80821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Arsimi Mesem (09230)
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,695 2025-06-25 2025-06-26 12410130772025 Posta dhe sherbimi korrier SPITALI MALLAKASTER 1013077,Posta Maj 25,fatur nr 743/2025 dt 09.06.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2025-06-25 2025-06-26 12610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 177 dt 05.06.25,fatur nr 2799/2025 dt 11.06.25,PV dorezim 11.06.25,hyrje nr 43 dt 11.06.25
    Sp. Mallakaster (0924) KASTRATI ENERGY Mallakaster 1,199,846 2025-06-25 2025-06-26 12810130772025 Karburant dhe vaj SPITALI MALLAKASTER 1013077,Diezel,Kontrat nr 197 dt 23.06.25,fatur nr 46551/2025 dt 24.06.25,PV dorezim 24.06.25,hyrje nr 7 dt 24.06.25
    Sp. Mat (0625) I L M A Mat 40,500 2025-06-25 2025-06-26 26410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.237 Dt.25.04.2024.Marv.Kuad.Nr.1989/34 Dt.23.07.2024.Kontr.Nr.56 Dt.17.06.2025.Fat.Tat.Nr.100427/2025 Dt.17.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.56 Dt.17.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,255 2025-06-25 2025-06-26 34221320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010008012029 Fat.Nr.6537599,BU0A010033001967 Fat.Nr.6563814 Dt.29.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,306 2025-06-25 2025-06-26 54126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020076015464 Fat.7127618,BU0A020045012365 Fat.Nr.7102030,BU0A020060012021 Fat.Tat.Nr.7227705 Dt.04.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,021 2025-06-25 2025-06-26 54426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A060001012361 Fat.7295610,BU0A020024012003 Fat.7446261,BU0A020036003741 Fat.7484949,BU0A020001012000 Fat.Nr.7252557 Dt.09.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,628 2025-06-25 2025-06-26 34121320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020112014292 Fat.Tat.Nr.6483298 Dt.28.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,234 2025-06-25 2025-06-26 53926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020041014224 Fat.6822798,BU0A020054012364 Fat.Nr.6822754,BU0A020024012004 Fat.Nr.6796941 Dt.02.06.2025.
    Bashkia Mat (0625) ZYRE E PERMBARIMIT PRIVAT QEVA Mat 612,434 2025-06-25 2025-06-26 33221320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Tarife permbarimore Ekz.Vend.Gjyqs.Nr.3869 (80-2024-3962) Dt.30.10.2024 ne favor te Pers.Aftes.Kufiz.Urdh.Tit.Nr.235 Dt.13.06.2025.Urdh.per vend.sekuestro permba.Nr.594/2 Dt.07.01.2025.Fat.Nr.82/2025 Dt.20.06.2025.