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 3,285,425,335,327.00 1,654,118 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 80 2025-01-21 2025-01-22 1921290112025 Posta dhe sherbimi korrier 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.sherbim postar sipas fat.nr.24, dt.08.01.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-01-21 2025-01-22 1121290112025 Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat uji per muajin Dhjetor 2024 sipas Kont.nr.350038, fat.nr.24998, dt.8.01.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-01-21 2025-01-22 1821290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Dhjetor 2024 sipas Kont.nr.E 110889, fat.nr.241229051110, dt.29.12.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 242,606 2025-01-21 2025-01-22 92221470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.113 dhe 163 dt.04.04.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 37,690 2025-01-21 2025-01-22 91821470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare sipas fat.fisk.nr.1294 dt.06.12.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,383,118 2025-01-21 2025-01-22 1721300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Janar 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 132,381 2025-01-21 2025-01-22 1621300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Janar 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,600,530 2025-01-21 2025-01-22 1521300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Janar 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,767,778 2025-01-21 2025-01-22 1421300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Janar 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 609,600 2025-01-21 2025-01-22 1821300012025 Shpenzime per honorare Bashkia M.Madhe lik.Trajtim Ushqimore Futbollista Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,828 2025-01-21 2025-01-22 2521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315600775 dt 31.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-01-21 2025-01-22 4421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315605207 dt 24.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,122 2025-01-21 2025-01-22 4121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315605686 dt 27.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,166 2025-01-21 2025-01-22 4521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315600857 dt 27.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2025-01-21 2025-01-22 3921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315602688 dt 29.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2025-01-21 2025-01-22 3321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 36838 dt 07.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,760 2025-01-21 2025-01-22 3521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 36612 dt 07.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2025-01-21 2025-01-22 2221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315606705 dt 28.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-01-21 2025-01-22 4921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315606155 dt 28.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-01-21 2025-01-22 5021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315606218 dt 28.12.24