Treasury Transactions 2019-2025

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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 3,820,753,342,944.00 1,887,135 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) Banka OTP Albania Mirdite 272,022 2025-11-19 2025-11-20 133721330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) DIFERENCE PAGE SHKURT 2024-PRILL 2025 ZNJ ELONA GJINI BORDERO BANKE URDHER NR 519 DT 31.10.2025,SHKRESA NR 1762 PROT DT 02.05.2025 ZBATIMI I SHKRESES NR 265/6 DT 29.04.2025 TE KMSH CIVIL TIRANE .
    Drejtoria e shendetit publik Peqin (0827) FLORENC KARAJ Peqin 97,920 2025-11-17 2025-11-20 9410130392025 Sherbime telefonike 1013039 NJVKSH Peqin Likujduar sherbim Interneti,Kontrate dt.24.06.2025,Urdher Prokurimi Nr.10.Dt.23.06.2025,Fature Nr.1047.Date.13.11.2025,proces fituesi dt.79/4 dt.24.06.2025
    Bashkia Peqin (0827) B93 II Peqin 500,000 2025-11-18 2025-11-20 51121340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.Godine banimi 1-kateshe per familjet ne nevoje,Kontrete Nr.1692.Dt.30.07.2019,U.P.Nr.62.Dt.23.05.2019,Fature Nr.8.Dt.22.11.2019,Vendim Nr.2241 regj.nr.1336 prot.likuj pjesor,lajmerim nr.1211 dt.14.05.2024
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,275 2025-11-18 2025-11-20 19210111022025 Posta dhe sherbimi korrier 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim Postar  muaji tetor 2025,Fature Nr.21/2025 date 05.11.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-11-18 2025-11-20 18910111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Tetor 2025,Fature Nr.000000430670765 date 31.10.2025
    Drejtoria e shendetit publik Peqin (0827) A-T Peqin 164,040 2025-11-17 2025-11-20 9310130392025 Karburant dhe vaj 1013039 NJVKSH Peqin Likujduar blerje karburant diesel,Urdher Prokurim Nr.16.Dt.19.09.2025,Fature Nr.1459.Dt.05.11.2025,Proces Fituesi Dt.26.09.2025,Flete hyrje Nr.24.Dt.05.11.2025
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,863 2025-11-18 2025-11-20 19010111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Tetor 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251106003473 date 31.10.2025
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 900 2025-11-18 2025-11-20 19110111022025 Uje 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime blerje uje per muajin Tetor 2025 ,Fature Nr.2510-P61124-1 date 14.10.2025
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 305,280 2025-11-19 2025-11-20 14010130412025 Te tjera materiale dhe sherbime speciale 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale per sherbime promocionale,UP nr.12+FO nr.373/3 dt.09.10.2025,NJF dt.16.10.2025,fature nr.264+FH nr.35+AKMD dt.29.10.2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 239,329 2025-11-19 2025-11-20 32710111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.327 dt.18.11.2025,np=69
    Zyra Arsimore Pogradec (1529) Banka OTP Albania Pogradec 750,000 2025-11-19 2025-11-20 33210111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim nxenes shtator- tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.332 dt.18.11.2025,np=125
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2025-11-19 2025-11-20 13910130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta tetor 2025,LP nr.28+Bordero nr.28 dt.18.11.2025
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 208,383 2025-11-19 2025-11-20 32910111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.329 dt.18.11.2025,np=40
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 29,900 2025-11-19 2025-11-20 33110111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.331 dt.18.11.2025,np=4
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 11,806 2025-11-19 2025-11-20 32410111172025 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbim i sigurimit dhe ruajtjes fizike tetor 2025,UB nr.2 dt.06.02.2025,fature nr.16789 +PVMD nr.14 dt.31.10.2025
    Zyra Arsimore Pogradec (1529) Banka OTP Albania Pogradec 248,622 2025-11-19 2025-11-20 32810111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.328 dt.18.11.2025,np=52
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) EASY NETWORK SOLUTIONS Pogradec 114,000 2025-11-19 2025-11-20 15720251012148 Shpenzime per te tjera materiale dhe sherbime operative 1012148, Shkolla teknike profesionale likujdonte tjera materiale dhe sherbime operative, pv fituesi +fatura 443+fh 18+ub 21 + pvmd dt 7.11.2025.
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 163,272 2025-11-19 2025-11-20 33010111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.330 dt.18.11.2025,np=41
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,756,700 2025-11-19 2025-11-20 33310111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim nxenes shtator- tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.333 dt.18.11.2025,np=451
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 705,964 2025-11-19 2025-11-20 32510111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025, Listepagesa nr.325 dt.18.11.2025,np=104