Treasury Transactions 2019-2026

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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

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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 4,296,949,147,385.00 2,082,483 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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI ENERGY M.Madhe 74,976 2026-07-13 2026-07-14 3410130612026 Karburant dhe vaj Nj.V.K.Shendetsor M.Madhe -lik.fat.fisk.nr.64167,fl.hyrje.9..proc verb.marrje.dorezim.dt. 18.06.2026,kontrate dt.17.04.2026,Ur.Prok.nr.1,dt.01.04.2026
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,520 2026-07-13 2026-07-14 4910111242026 Posta dhe sherbimi korrier Zyra Vendore Arsimore M.Madhe lik.postare fat.126 date 06.07.2026
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,490 2026-07-13 2026-07-14 15610130772026 Posta dhe sherbimi korrier SPITALI MALLAKASTER,Posta  Qershor 26,fatur nr 691/2026 dt 02.07.26
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 31,830 2026-07-13 2026-07-14 15510130772026 Uje SPITALI MALLAKASTER,Uji Qershor 26,fatur nr 316631399 dt 29.06.26
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 55,254 2026-07-13 2026-07-14 15410130772026 Elektricitet SPITALI MALLAKASTER,Energji Qershor 26,fatur nr 260630128048 dt 30.06.26
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 375,450 2026-07-13 2026-07-14 16710111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero
    Sp. Mallakaster (0924) Banka OTP Albania Mallakaster 27,300 2026-07-13 2026-07-14 15310130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 10,400 2026-07-13 2026-07-14 15210130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 15,600 2026-07-13 2026-07-14 15110130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializa Qershor  26,UB nr 10 dt 09.01.2026,Urdher i MB  nr 88 dt 20.02.2015,Vertetim Spitali Amerikan,bordero,listepages banke
    Sp. Mirdite (2026) Operatori i Blerjeve te Perqendruara Mirdite 535,496 2026-07-13 2026-07-14 26310130792026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013079 Drejt.Sherb.Spitalor Mirdite shpenzime tarife per kryerje procedure fat nr 472/2026 dt 25.06.2026 urdher nr 130 dt 30.06.2026 sipas vkm nr 245 dt 17.04.2024 nr 682prot  dt 09.07.2026.
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 1,734,396 2026-07-13 2026-07-14 16210111232026 Shpenzime te tjera transporti 1011123 Pagu transport nxenesish  vkm nr 92 dt 21.02.2024 permbledhese borderoje  vertetimet e drejtoreve te shkollave liste pagese banke bordero korrik 2026.
    Qendra Arsimore Pogradec (1529) BEKLAJ 2017 Pogradec 330,000 2026-07-13 2026-07-14 19921360212026 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon materiale per kopshte dhe cerdhe, UP n.10+FO dt.24.06.2026, NJF ne APP dt.29.06.2026, Fatura n.84+FH n.48 dt.06.07.2026
    Bashkia Pogradec (1529) RAFIN COMPANY Pogradec 957,905 2026-07-13 2026-07-14 53321360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon pagese TVSH te fatures se blerjes se ndricuesve fotovoltaik, AKMD dt.25.09.2024, Fatura nr.69/2024 dt.25.09.2024
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 169,134 2026-07-13 2026-07-14 20121360212026 Elektricitet 2136021 Qendra Arsimore e Bashkise likujdon energji qershor 2026, Permbledhese n.140 dt.10.07.2026
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,328 2026-07-13 2026-07-14 53221360012026 Uje 2136001-Bashkia Pogradec likujdon uje maj 2026, permbledhese e faturave nr 250 dt.10.7.2026.
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,560 2026-07-13 2026-07-14 53621360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon dieta qershor 2026, urdher kryetari 328 dt 9.7.2026, lp 248 dt 9.7.2026, NP=1
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 4,680 2026-07-13 2026-07-14 53521360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon dieta maj+qershor 2026, urdher kryetari 328 dt 9.7.2026,NP=1
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 873 2026-07-13 2026-07-14 7621360232026 Elektricitet 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon energji qershor 2026, fat nr.9227681 dt.09.07.2026
    Dogana Pogradec (1529) Operatori i Blerjeve te Perqendruara Pogradec 35,954 2026-07-13 2026-07-14 7910100832026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1010083, Dogana Pogradec likujdon pagese tarife per op.blerjeve te perqendruara, fature 504 dt 8.72026.
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 74,832 2026-07-13 2026-07-14 53121360012026 Uje 2136001-Bashkia Pogradec likujdon uje qershor 2026, permbledhese e faturave nr 249 dt.10.7.2026.