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 4,023,884,124,448.00 1,958,157 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
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 63,600 2026-02-09 2026-02-12 2310140072026 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzime udhetimi per punonjesit  periudhen Janar 2026 ne baze te Vendimit Nr.920.Dt.25.11.2020,liste pagese bashkelidhur
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,160 2026-02-09 2026-02-12 2510140072026 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Janar 2026 te kryera nga Zyra Informacionit ,Fature Nr.798235 Date.01.02.2026
    Burgu Peqin (0827) AA BAILIFF Peqin 15,000 2026-02-09 2026-02-12 2110140072026 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Janar 2026 per punonjesin Taulant Sulkja per llogari te Sherbimit permbarimor  AA BAILIFF Shpk. Tirane
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,489,060 2026-02-09 2026-02-12 2710140072026 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Janar 2026 sipas fatures Nr.260202053042 Dt.31.01.2026
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2026-02-09 2026-02-12 2410140072026 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzime udhetimi per punonjesit per periudhen Janar 2026 ne baze te Vendimit Nr.920.Dt.25.11.2020,liste pagese bashkelidhur
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 349,205 2026-02-10 2026-02-12 1610140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Janar 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 shkrese se Min.se Finanacave Nr.11720/1 date.22.06.2022
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 79,683 2026-02-09 2026-02-12 1810140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji Janar 2026,Nr punonjesve 2 liste pagese bashkelidhur ne banke
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,000 2026-02-09 2026-02-12 1710140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Janar 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 shkrese se Min.se Finanacave Nr.11720/1 date.22.06.2022
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 2,562,480 2026-02-09 2026-02-12 2610140072026 Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Janar 2026,Fature Nr.132799.Date.03.02.2026
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 229,377 2026-02-09 2026-02-12 1910140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji Janar 2026,Nr punonjesve 7 liste pagese bashkelidhur ne banke
    Zyra Arsimore Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 15,700 2026-02-10 2026-02-12 2010111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagese kuatizicioni sindikal te mesuesve  AM+AB per muajin Janar 2026,nr punonjesve 132+25
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,000 2026-01-16 2026-02-12 710140072026 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transfrete page per te denuar per muajin Dhjetor 2025,ne baze te Shkreses te Dpb.Nr.7165.Dt.13.06.2022,shkrese se ministrise se financave Nr.11720/1 dt.22.06.2022
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 8,255 2026-02-11 2026-02-12 3810111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Bashkia Kelcyre (1128) BE  -  IS   SH.P.K Permet 14,754,181 2026-02-11 2026-02-12 3221540012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% NDERTIM UJESJELLSA NJESI ADMINISTRATIVE KOD PROJEKTI 19AE107 AKT KOLAUDIMI  DT 25.07.2023 CERTIFIKATE MARJE PERHERESHME NE  DOREZIM DT 24.06.2025 URDHER NR 21/2025 DT 21.06.2025 URDHER NR 12,13 DT 09.02.2026
    Sp. Permet (1128) BANKA E TIRANES Permet 54,091 2026-01-30 2026-02-12 2210130812026 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE DHJETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 28,400 2026-02-11 2026-02-12 4010111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Zyra Arsimore Përmet (1128) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Permet 360 2026-02-11 2026-02-12 3610111092026 Uje ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 31019 DT 10.02.2026
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 101,920 2026-02-11 2026-02-12 3710111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 397,725 2026-02-11 2026-02-12 3910111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Dega e Thesarit Permet (1128) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Permet 828 2026-02-11 2026-02-12 1310100282026 Uje THESARI PERMET FAT NR 31004 DT 10.02.2026 JANAR 2026