Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,123,652,096,654.00 2,003,528 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 Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 2,803,042 2026-04-15 2026-04-16 8310112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport nx. dhe mesuesish per periudhen 01-31 Mars 2026. Kontrate me posten nr.439 dt.11.11.2025.Urdher titullari Nr.19 dt.14.04.2026. Permbledhese bordero Nr.3 dt.14.04.2026. Nr. i perfituesve 1025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2026-04-15 2026-04-16 13010130782026 Sherbime telefonike Spitali Mat (1013078) Lik. shpenzime telefonie muaji Mars 2026. Numer klienti 31000183617. Fature nr.360063 dt.03.04.2026.
    Bashkia Peqin (0827) Viola Green Peqin 3,257,636 2026-04-15 2026-04-16 16821340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.16.date.06.03.2025,Situacion Shkurt 2025
    Burgu Peqin (0827) FRIS CONSTRUCTION Peqin 944,400 2026-04-10 2026-04-16 6610140072026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime mirembajtje ndertesa e vepra 2026,Fature Nr.10/2026 Dt.30.03.2026,Urdher Prokurim nr.8.Dt.05.03.2026,Tender me REF-78291-03-05-2026
    Bashkia Peqin (0827) Viola Green Peqin 2,799,664 2026-04-15 2026-04-16 16921340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.23.date.21.04.2025,Situacion Mars 2025
    Burgu Peqin (0827) FADIL GJATA Peqin 97,001 2026-04-15 2026-04-16 7010140072026 Furnizime dhe sherbime me ushqim per mencat 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per furnitura veterinare,Fature Nr.1.Dt.09.04.2026,Urdher Prokurimi Nr.10.Dt.31.03.2026,Tender me REF-80476-03-31-2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 204,000 2026-04-15 2026-04-16 28521350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET MARS 2026 URDHER NR 112 DT 09.04.2026
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 30,777 2026-04-15 2026-04-16 3410130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260326061518 DT 26.03.2026 NR KONT GJ1F060113018060 MARS 2026
    Sp. Permet (1128) Lorisa Haluli Permet 96,000 2026-04-15 2026-04-16 11510130812026 Sherbime te tjera SPITALI PERMET SHPENZIME PER LARJE AUTOAMBULANCA VITI 2026 FAT NR 1/2026 DT 09.04.2026 U PROK NR 06 DT 09.04.2026 PROCES VERBAL DT 09.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,800 2026-04-15 2026-04-16 28821350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE MARS 2026 URDHER NR 112 DT 09.04.2026
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 934,870 2026-04-15 2026-04-16 3310130402026 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET BLERJE REAGENT FAT NR 304 DT 10.04.2026 FH NR 2,3,4,5,6,7,8,9 DT 10.04.2026 U RPOK NR 02 DT 31.03.2026 FTES OFERT NR 180 PROT DT 31.03.2026 PROCES VERBAL VLERESIMI DT 02.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-04-15 2026-04-16 29021350012026 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% SHKURT 2026 VKB NR 28 DT 24.03.2026 SHKRESA NR 330/1 PROT DT 07.04.2026 URDHER NR 117 DT 15.04.2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 250,000 2026-04-15 2026-04-16 28921350012026 Te tjera transferta tek individet BASHKIA PERMET FOND REZERVE PER NDIHME FINANCIARE VKB NR 26 DT 24.03.2026 SHKRESA NR 330/1 PROT DT 07.04.2026 URDHER NR 116 DT 15.04.2026
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 170 2026-04-15 2026-04-16 3010100282026 Posta dhe sherbimi korrier THESARI PERMET FAT NR 89/2026 DT 07.04.2026 JANAR 2026
    Dega e Thesarit Permet (1128) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Permet 672 2026-04-15 2026-04-16 2810100282026 Uje THESARI PERMET FAT NR 80544 DT 01.04.2026 JANAR 2026
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-04-15 2026-04-16 3810130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 367727,360090,3600296 DT 03.04.2026 MARS 2026
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 18,748 2026-04-15 2026-04-16 3510130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260327123350 DT 26.03.2026 NR KONT GJ1F060120018779 MARS 2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 17,481 2026-04-15 2026-04-16 29121350012026 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% SHKURT 2026 VKB NR 28 DT 24.03.2026 SHKRESA NR 330/1 PROT DT 07.04.2026 URDHER NR 117 DT 15.04.2026
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,400 2026-04-15 2026-04-16 3710130402026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 96 DT 07.04.2026 MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2026-04-15 2026-04-16 28621350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET MARS 2026 URDHER NR 112 DT 09.04.2026