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 All All 4,042,402,212,055.00 1,967,562 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
    Sp. Pogradec (1529) INCOMED Pogradec 21,175 2026-02-25 2026-02-26 7010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.2 dt.02.02.2026,Fatura nr.575+FH n.10 + P/verbal i MD dt.03.02.2026
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,300 2026-02-25 2026-02-26 2021360052026 Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje janar 2026, Fatura tatimore nr.12369+18898 dt.02.02.2026
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 155,500 2026-02-25 2026-02-26 7310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.3 dt.02.02.2026,Fatura nr.6721+FH n.12 + P/verbal i MD dt.05.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 4,960 2026-02-25 2026-02-26 7410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.4 dt.05.02.2026,Fatura nr.15083+FH n.15 + P/verbal i MD dt.09.02.2026
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 21,250 2026-02-25 2026-02-26 6421380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 4060 DT 11.06.2025, RELACIONE DT 25.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI Sarande 10,000,000 2026-02-25 2026-02-26 7521380012026 Te tjera transferime korrente FINANCIMI I PROJEKTIT SARANDA FOOTBALL TE SHOQATES SE FOOTBALLIT BUTRINT, TRANSHI PARE, MARREVESHJE 1222 DT 19.02.2026, FAT 1 DT 20.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-02-25 2026-02-26 6321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 2,000,000 2026-02-24 2026-02-26 2821380072026 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 225 DT 06.02.2026, KONTRATA DT 10.04.2025, FLH DT 06.02.2026 SEKSIONI EKONOMIK SR
    Drejtoria e shendetit publik Sarande (3731) Banka OTP Albania Sarande 61,952 2026-02-25 2026-02-26 2010130432026 Paga neto per punonjesit e miratuar ne organike SHTESA PAGE, LISTEPAGESE E BANKES DT 24.02.2026 NJVKSH SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,950 2026-02-25 2026-02-26 6221380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER AMBJENTET E NDERMARRJES SE SHERBIMEVE, KONT DT 03.11.2025 BASHKIA SARANDE
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 315,000 2026-02-25 2026-02-26 41 10111332026 Shpenzime te tjera transporti Shpenzime transporti sipas Shkreses se Shk."A.Sheme" dt 10.02.26,Urdher nr 25 dt 23.02.26 dhe Listepagesa Shtator-Dhjetor 2025.Zyra Arsimore SR
    Zyra Arsimore Sarandë (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 240 2026-02-25 2026-02-26 4210111332026 Uje Ujesjellesi sipas fat 63062/2026 dt 07.02.26,Komtrata 88800500.Zyra Arsimore SR
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 83,187 2026-02-25 2026-02-26 1810130432026 Paga neto per punonjesit e miratuar ne organike SHTESA PAGE, LISTEPAGESE E BANKES DT 24.02.2026 NJVKSH SARANDE
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,000,000 2026-02-25 2026-02-26 4821560012026 Elektricitet energji elektrike sipas permbledhese faturash te prapambetura bashkia konispol
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 33,292 2026-02-25 2026-02-26 1910130432026 Paga neto per punonjesit e miratuar ne organike SHTESA PAGE, LISTEPAGESE E BANKES DT 24.02.2026 NJVKSH SARANDE
    Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 8,700 2026-02-25 2026-02-26 6410111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 2.2.26, skedar 51/10 dt 25.2.26
    Drejtoria Arsimore Shkoder (3333) ILIRIAN   BULKU Shkoder 118,999 2026-02-25 2026-02-26 4010110332026 Kancelari 1011033, ZVAP Shkoder, Blerje materiale kancelarie, fat 177/2026 dt 10.2.26, ub 15 dt 10.2.26, pv 258 dt 10.2.26, fh 1 dt 10.2.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2026-02-25 2026-02-26 1410120062026 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Rajo Trash Kultu, sherbim i sigurise dhe ruajtjes se Kalase Rozafa Shkoder Janar 2026, kontrate ne vazhdim nr 18/1 dt 12.01.2026, fature nr 357/2026 dt 02.02.2026, pv dt 02.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 8,350 2026-02-25 2026-02-26 14110042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 466/2 dt 28.5.25, pv 104 dt 25.2.26, dekl tat, mand 19.2.26, listepag 104/1 dt 25.2.26, mand 31.1.26
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,600 2026-02-25 2026-02-26 8421570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,kolaudim mjeti-shpenzime te tjera transporti, Urdher kryetari 70 dt 23.02.2026, fatura nr 3883/2026 dt 11.02.2026