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 3,706,722,334,527.00 1,833,246 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
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 5,740 2025-09-16 2025-09-17 12710140502025 Posta dhe sherbimi korrier 2025-I.E.V.P Fushe Kruje  Posta Muaji Gusht 2025 nr fatures 221 dt 02.09.2025
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,839 2025-09-16 2025-09-17 5810100162025 Uje 2025-Dega e Thesarit Kruje Konsum uji Gusht 2025 nr i klientit 000853-1 nr i fautres 1113503 dt 03.09.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,433 2025-09-16 2025-09-17 5710100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Gusht 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 10310086 dt 27.08.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-09-16 2025-09-17 12610140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje  Shpenzime telefoni Salla operative Gusht 2025 nr dokumenti 07.01.2022 nr fatures 3957401 dt 01.09.2025 kodi i AB.55745334
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 675 2025-09-16 2025-09-17 6010100162025 Posta dhe sherbimi korrier 2025-Dega e Thesarit Kruje Shpenzime postare Gusht 2025 Fatura nr 211/2025 dt 02.09.2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-09-16 2025-09-17 12510140502025 Uje 2025-I.E.V.P Fushe Kruje Fature jesjelles kanalizime Gusht 2025 nr fatures 1110678 nr klienti 012753-1 dt 03.09.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-09-16 2025-09-17 5910100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Gusht 2025 nr i klientit 310001729078 nr i fatures 938732 dt 04.09.2025
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 5,700 2025-09-16 2025-09-17 60621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes kouta sindikate sipas kontrat 52 dt 16.05.2022 Gusht 2025 lista bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,019,210 2025-09-16 2025-09-17 38510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike Ft nr 11508679 -11574111 dt 09.09.2025 Periudha Gusht 2025
    Bashkia Kukes (1818) AA BAILIFF Kukes 5,000 2025-09-16 2025-09-17 60521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Dashnor Vllaqaj Gusht 2025 urdher nr 7635 dt 27.03.2023 urdher  nr 1067 dt  30.06.2025
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-09-16 2025-09-17 60321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Vera Haziraj Gsuht 2025 urdher nr 1324 dt 23.12.2020 urdher  nr 1068 dt  30.06.2025
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 459,000 2025-09-16 2025-09-17 7910051262025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126-AKU Kukes PQera Mujore Korrik Shtator 2025 sipa kontr n 140 dt 05.02.2025 borderoja bashkengjitur
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-09-16 2025-09-17 60821250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefonik ft nr 915768 dt 04.09.2025 Gusht 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) POSTA SHQIPTARE SH.A Kukes 1,670 2025-09-16 2025-09-17 10710131312025 Posta dhe sherbimi korrier 1013131-Sherbimi social Kukes Sherbim postar ft nr 347 dt 02.09.2025 Gusht 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2025-09-16 2025-09-17 10610131312025 Uje 1013131-Sherbimi social Kukes uje pijshem ft nr 115038 dt 02.09.2025 Gusht 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,553 2025-09-16 2025-09-17 10510131312025 Elektricitet 1013131-Sherbimi social Kukes energji ft nr 11247030 dt 04.09.2025 Gusht 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-09-16 2025-09-17 10410131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft nr 901812 dt 04.09.2025 GUsht 2025
    Bashkia Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 75,000 2025-09-16 2025-09-17 6121250012025 Sherbime te tjera 2125001 Bashkia Kukes tarife per akte kadastrale ft nr 4568-4580 dt 10.09.2025 shkrese 868 dt 15.09.2025
    Bashkia Kukes (1818) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 2,000 2025-09-16 2025-09-17 60721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes kuota sindikate sipas kontrat 52 dt 16.05.2022 Gusht 2025 lista bashkengjitur
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-09-16 2025-09-17 60421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Enkeleta Qinami Gusht 2025 urdher nr 3319 dt 12.11.2021 urdher  nr 1064 dt  30.06.2025