Treasury Transactions 2019-2025

Treasury Branch:

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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 3,551,602,673,863.00 1,770,757 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
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 207,918 2025-06-25 2025-06-26 6610111252025 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORTI MESUES MUAJ MAJ-QERSHOR 2025,URDHER NR 38 DT 25.06.2025,PERMBLEDHSE MAJ-QERSHOR 2025 DHE BORDERO BANKE DT 25.06.2025,VKM 119 DT 1.3.2023,VENDIM 92 DT 21.2.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-06-25 2025-06-26 6510111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ MAJ 2025 FAT 252572 DT 04.06.2025
    Bashkia Fushe-Arrez (3330) Viking Engineering Puke 97,089 2025-06-25 2025-06-26 13321550012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 409 DT 9.8.2024,KONTRAT 2925 DT 13.09.2024,NJ FITUSI  DT 13.08.2024,FATURE NR 21 DT 07.05.2025 LIK PERFUNDIMTAR
    Sp. Puke (3330) 4 S Puke 540,900 2025-06-25 2025-06-26 9810130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.716 dt 26.6.2024,autoriz 716/28 dt 17.9.2024,nj fit 716/24 dt 11.9.2024,fat 2005 dt 17.6.2025,fh 14 dt 17.6.2025,kont 335/1 dt 8.10.2024,m.kuader 716/27 dt 16.9.2024,pv dt 17.6.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 39,100 2025-06-25 2025-06-26 13221550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIM VIZIBILITETI,UP 282 DT 19.6.2025,KONTRAT 1733 DT 19.6.2025,PV 1732 DT 19.6.2025,FAT 11 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 531,000 2025-06-25 2025-06-26 6710111252025 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORTI NXENES MUAJ MAJ-QERSHOR 2025,URDHER NR 39 DT 25.06.2025,PERMBLEDHSE MAJ-QERSHOR 2025 DHE BORDERO BANKE DT 25.06.2025,VKM 119 DT 1.3.2023,VENDIM 92 DT 21.2.2024
    Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-06-25 2025-06-26 9910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.30 dt 21 .03.2025 ,ft per oferte 111/3 dt 25.03.2025 nj fitusi dt 25.03.2025,kont 111/8 dt 02.04.2025,fat 4219 dt 20.06.2025,fh 15 dt 20.06.2025,pv kolidimi dt 20.06.2025
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 68,000 2025-06-25 2025-06-26 5910130422025 Udhetim i brendshem Nj.Vend.Kujdes Shend.Puke kodi 1013042 Dieta qershor 2025 ,urdher 32 dt 25.06.2025,vkm 329 dt 20.4.2016,urdh M.SH 118 dt 28.3.2011,vkm 997 dt 10.12.2010,sip permbledhse qershor 2025 list pag bank 25.06.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 41,660 2025-06-25 2025-06-26 13021550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 PAISJE KOPSHTARIE,UP 283 DT 19.6.2025,KONTRAT 1737 DT 19.6.2025,PV 1736 19.6.2025,FAT 10 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Sp. Puke (3330) INCOMED Puke 26,400 2025-06-25 2025-06-26 9710130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 2830 dt 12.6.2025,fh 13 dt 13.6.2025,kont 250/37 dt 3.6.2025,PV DT 13.6.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 83,000 2025-06-25 2025-06-26 13121550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BOTIME FLET PALOSJESH,UP 284 DT 19.6.2025,KONTRAT 1741 DT 19.6.2025,PV 1740 DT 19.6.2025,FAT 12 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 3,200 2025-06-25 2025-06-26 9610130832025 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 KOLAUDIM VJETOR AUTOMJETI AB647GG,URDHER 54 DT 24.6.2025,FAT 11975 DT 23.06.2025
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 56,300 2025-06-25 2025-06-26 13810160522025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 5,745 2025-06-25 2025-06-26 12410161082025 Posta dhe sherbimi korrier SHERBIM POSTAR FAT 414 DT 03.06.2025 NGA POLICIA KUFITARE SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 106,560 2025-06-25 2025-06-26 29221380012025 Te tjera transferime korrente PAGA PER PUNONJESIT E PROJEKTIT UNDP NGA BASHKIA SARANDE
    Gjykata e rrethit Sarande (3731) ISAK SHPK Sarande 48,900 2025-06-24 2025-06-26 9010290352025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore fat nr 4 dt 09.06.2025, up nr 27 dt 18.04.2025, pv komisioni nga gjykata sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 57,960 2025-06-25 2025-06-26 12310161082025 Furnizime dhe sherbime me ushqim per mencat USHQIM SIPAS PASQYRES MUJORE TE KOMPESIMIT FINANCIAR NGA POLICIA KUFITARE
    Bashkia Sarande (3731) ILIRIA/D Sarande 912,000 2025-06-19 2025-06-26 28721380012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE NE ZONEN E VENDGRUMBULLIMIT FAT NR 86 DT 17.06.2025, UP 14 DT 30.05.2025, FTESE PER OFERTE, NJOFTIMI I FITUESIT NGA APP, SITUACIONI I PUNIMEVE, PV MARRJES NE DOREZIM DT 17.06.2025 NGA BASHKIA SARANDE
    Dega e Thesarit Sarande (3731) Armand Manai Sarande 40,000 2025-06-25 2025-06-26 5610100312025 Shpenzime per mirembajtjen e paisjeve te zyrave Lik shpenzime sherbimi kondicioner ,fat nr 3 dat 23.06.2025,urdher prokur nr 4 dat 20.06.2025,proces verbal nr 4 dat 20.06.2025,proces verbal marje dorezim daty 23.06.2025,per Thesarin Sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 2,904 2025-06-25 2025-06-26 12510161082025 Uje FAT UJI NR 153724 DT 07.06.2025, KONT 88403010 NGA POLICIA KUFITARE SR