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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  • 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 4,259,836,717,164.00 2,068,908 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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 13,743 2026-06-29 2026-06-30 62821330012026 Elektricitet 2133001 Bashkia Mirdite Energji  maj 2026 BU0D16007070049,BU0D160013070045,BU0D160023070050,BU0D16005070037,BU0D160024070052,FAT 7566638,6845029,7566639,6521252,7566640.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 23,216 2026-06-29 2026-06-30 63721330012026 Elektricitet 2133001 Bashkia Mirdite Energji  maj 2026 BU0D180064069016,BU0D180020066037,BU9D180057069038,BU0D180051070899,BU0D180080060606,FAT 7643537,7637795,7643582,7642718,7642953
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 57,916 2026-06-29 2026-06-30 62221330012026 Elektricitet 2133001 Bashkia Mirdite Energji  maj 2026 BU0D150024063721,BU0D150113070550,BU0D150024070555,BU0D150024070558 FAT 7176672,6693979,76377851,7637782.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 3,980 2026-06-29 2026-06-30 63221330012026 Elektricitet 2133001 Bashkia Mirdite Energji  maj 2026BU0D150080071004,BU0D350046062953,BU0D150052070861,BU0D150054062958,BU0D150097069064 FAT 7643773,7637800,7340848,6521184,7643695
    Sp. Peqin (0827) INCOMED Peqin 13,200 2026-06-26 2026-06-30 10710130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.1366.Dt.07.04.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.10..Dt.07.04.2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 447,389 2026-06-26 2026-06-30 10210111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues muaji Maj 2026,Urdher Nr.27.Dt.27.04.2026,Liste pagese bashkelidhur ne banke,nr punonjesve 97
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 902,565 2026-06-29 2026-06-30 10410111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti nxenes muaji Maj-Qershor 2026,Urdher Nr.27.Dt.27.04.2026 Nr.407.Prot.liste pagese bashkelidhur ne banke
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 294,759 2026-06-26 2026-06-30 10010111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues muaji Maj 2026,Urdher Nr.27.Dt.27.04.2026,Liste pagese bashkelidhur ne banke,nr punonjesve 59
    Zyra Arsimore Peqin (0827) TIRANA  BANK Peqin 12,624 2026-06-26 2026-06-30 10110111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues muaji Maj 2026,Urdher Nr.27.Dt.27.04.2026,Liste pagese bashkelidhur ne banke,nr punonjesve 1
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 595,510 2026-06-29 2026-06-30 10310111022026 Udhetim i brendshem 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti nxenes muaji Maj-Qershor 2026,Urdher Nr.27.Dt.27.04.2026 Nr.407.Prot.liste pagese bashkelidhur ne banke
    Sp. Peqin (0827) T R I M E D Peqin 3,300 2026-06-26 2026-06-30 10810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.52323.Dt.13.05.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.13..Dt.13.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 330,178 2026-06-29 2026-06-30 24621540012026 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE QERSHOR 2026 ,URDHER NR 06/2026 DT 26.06.2026 PERMBLEDHESE LISTAVE NR 1752 DT 25.06.2026
    Bashkia Kelcyre (1128) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Permet 180,360 2026-06-29 2026-06-30 24821540012026 Uje BASHKIA KELCYRE FAT NR 139377 DT 05.06.2026
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 107,000 2026-06-29 2026-06-30 17410130812026 Udhetim i brendshem SPITALI PERMET DIETA MAJ 2026 URDHER NR 52 NR 189 PROT DT 29.06.2026
    Bashkia Permet (1128) ALMETA  GMBH Permet 9,690,000 2026-06-29 2026-06-30 51821350012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA PERMET  BLERJE MJETI KOD PROJ P510AAC FAT NR 225/2026 DT 05.06.2026 FH NR 78 DT 05.06.2026 U PROK NR 375 DT 22.09.2025 NJOF FIT NR 3767 DT 11.11.2025 KONT NR 3961 PROT DT 26.11.2025 PROC VERBA NR 1455/1 PROT DT 05.06.2026
    Sp. Permet (1128) BANKA E TIRANES Permet 19,000 2026-06-29 2026-06-30 17510130812026 Udhetim i brendshem SPITALI PERMET DIETA MAJ 2026 URDHER NR 52 NR 189 PROT DT 29.06.2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,461,059 2026-06-29 2026-06-30 48121360012026 Pagese paaftesie 2136001-Bashkia Pogradec likujdon PAK+Bio-Psiko-Socilae qershor 2026,Bashki+NJA,urdher kryetari nr.290+bordero permbledhese nr.217 dt.22.6.2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 90,000 2026-06-29 2026-06-30 48221360012026 Pagese paaftesie 2136001-Bashkia Pogradec likujdon shperblime 2025 PAK+Bio_psiko-Sociale bashki+NJA,urdher kryetari nr.188 dt.17.04.2026,permbledhese bordero nr.218 dt.29.6.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) InfoSoft Office Pogradec 153,240 2026-06-29 2026-06-30 8610141312026 Kancelari 1014131, IEVP Pojske likujdon blerje materiale kancelarie,UP nr.306 dt.18.05.2026,FO nr.1954/3 dt.19.05.2026,NJF dt.20.05.2026,PVMd nr.1954/4+fature nr.10056+FH nr.2 dt.16.06.2026
    Zyra e Permbarimit Puke (3330) POSTA SHQIPTARE SH.A Puke 7,390 2026-06-29 2026-06-30 2510140362026 Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MAJ  2026 FATUR NR 100 DT 05. 06.2026