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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  • 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 3,596,541,611,197.00 1,789,769 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
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,140 2025-07-16 2025-07-17 10810140552025 Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes likujdim sherbim postar fat nr 262dt 02.07.2025
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,087,200 2025-07-16 2025-07-17 19010160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Kompesim Ushqimor sips vkm liste pagese muaji qershor 2025 borderoja
    Drejtori Rajonale Kujd.Social Kukës(1818) POSTA SHQIPTARE SH.A Kukes 4,540 2025-07-16 2025-07-17 7910131312025 Posta dhe sherbimi korrier 1013131-Sherbimi social Kukes sherbim postar ft nr 252 dt 02.07.2025 Qershor 2025
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-07-16 2025-07-17 19710121222025 Sherbime te pastrimit dhe gjelberimit 1012122 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025'' fat nr 34dt 03.07.2025 upr nr 05dt 12.05.2025 upr nr 05dt 12.05.2025 '
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,700 2025-07-16 2025-07-17 2910140272025 Sherbime telefonike 1014027 Zyra Permbarimore likujdim sherbim telefoni fat nr 728705 dt 03.07.2025  muaji qershor 2025
    Drejtoria Vendore e Policise Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 20,000 2025-07-16 2025-07-17 18810160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Detyrim ushqimor Armela qemal LIka Qershor 2025 urdher nr 1305 dt 27.07.2023
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 16,000 2025-07-16 2025-07-17 16710110882025 Sherbime te tjera 1011088 liste pagese oreve arte dhe zeje qershor 2025 zyra arsimore
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 22,365 2025-07-15 2025-07-17 61821240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti AB549IT fat 74765 dt 08.07.2025 bashkia kucove
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 3,600 2025-07-15 2025-07-17 62021240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 kolaudim automjet AB048GU fat 13951 dt 15.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 6,000 2025-07-15 2025-07-17 61721240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 187 dt 08.07.2025 bashkia kucove
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,180 2025-07-16 2025-07-17 17110110882025 Posta dhe sherbimi korrier 1011088 posta qershor fat 101 dt 30.06.2025 zyra arsimore
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 44,993 2025-07-15 2025-07-17 61921240012025 Shpenzime te tjera transporti 2124001 takse vjetore AB048GU fat 2500418023 dt 15.07.2025 bashkia kucove
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 313,017 2025-07-16 2025-07-17 16410110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore qershor 2025 zyra arsimore
    Zyra Arsimore Kucovë (0217) Banka OTP Albania Kuçove 10,728 2025-07-16 2025-07-17 16610110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore qershor 2025 zyra arsimore
    Zyra Arsimore Kucovë (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 5,750 2025-07-16 2025-07-17 16810110882025 Paga neto per punonjesit e miratuar ne organike 1011088 kuota FSASH qreshor 2025 zyra arsimore
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,088 2025-07-16 2025-07-17 17210110882025 Uje 1011088 uji qershor fat 282232 dt 02.07.2025 zyra arsimore
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 2,116 2025-07-16 2025-07-17 17010110882025 Elektricitet 1011088 energjia qershor fat 250627077817 dt 27.06.2025 zyra arsimore kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 288,000 2025-07-16 2025-07-17 61621240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 186 dt 08.07.2025 kontr 184 dt 09.06.2025 bashkia kucove
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 24,120 2025-07-16 2025-07-17 16510110882025 Shpenzime te tjera transporti 1011088 liste pagese transport mesues nxenes edukatore qershor 2025 zyra arsimore
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66043/2025 dt 07.07.2025