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 3,927,482,714,108.00 1,929,952 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
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 98,160 2026-01-07 2026-01-08 61210130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont n 21 dt 21.03.2025 ft nr 106 dt 24.12.2025 Situacion sherbimi dt 24.12.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,680 2026-01-07 2026-01-08 64510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 53,050 2026-01-07 2026-01-08 64310130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 27,600 2026-01-07 2026-01-08 61110130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont n 21 dt 21.03.2025 ft nr 109 dt 24.12.2025 Situacion sherbimi dt 24.12.2025
    Prokuroria e rrethit Kukes (1818) 3A Consulting Studio shpk Kukes 30,000 2026-01-07 2026-01-08 22610280152025 Shpenzime per honorare 1028015- prokuroria Kukes shpenzime per ekspert vleresimi per hetime paraprke ft nr 53 dt 29.12.2025 urdher titullari
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 88,788 2026-01-07 2026-01-08 510110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Kukes 439,841 2026-01-07 2026-01-08 210103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja
    Aeroporti i Kukësit (1818) RAIFFEISEN BANK SH.A Kukes 372,695 2026-01-07 2026-01-08 110103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja
    Spitali Kukes (1818) EUROMED Kukes 5,040 2026-01-07 2026-01-08 61710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 83 dt 12.08.2025 ft nr 9863 dt 16.12.2025 fh nr 213 dt 16.12.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 54,480 2026-01-07 2026-01-08 61310130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont n 21 dt 21.03.2025 ft nr 108 dt 24.12.2025 Situacion sherbimi dt 24.12.2025
    Drejtoria Rajonale Tatimore Kukes (1818) QENDRA INTEGRIM E ZHVILLIM DEMOKRATIK Kukes 11,372 2026-01-07 2026-01-08 154.10100582025 Shpenzime gjyqesore 1010058 Tatimet Kukes pagese per shpenzime gjyqesore te paguar nga pale e trete sipas v gj nr 602 dt 22.11.2025 vendim 1808 dt 30.09.2025 shkrese nr 1551/4 dt 28.12.2025
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,088,609 2026-01-07 2026-01-08 110100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Drejtoria Arsimore Kukes (1818) Erblina Beqiri Kukes 159,600 2026-01-07 2026-01-08 255.10110182025 Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes mirembajtje tarace Up nr 2 dt 09.12.2025 ft nr 64 dt 22.12.2025 proces verbal nr 1 dt 22.12.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2026-01-07 2026-01-08 64410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 27,500 2026-01-07 2026-01-08 64210130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Dogana Kukes (1818) BANKA CREDINS Kukes 218,145 2026-01-07 2026-01-08 410100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 208,735 2026-01-07 2026-01-08 64010130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 171,347 2026-01-07 2026-01-08 310103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja
    Prokuroria e rrethit Kukes (1818) 3A Consulting Studio shpk Kukes 30,000 2026-01-07 2026-01-08 22510280152025 Shpenzime per honorare 1028015- prokuroria Kukes shpenzime per ekspert vleresimi per hetime paraprke ft nr 59 dt 29.12.2025 urdher titullari
    Gjykata e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,004,809 2026-01-06 2026-01-08 3.10290252026 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur