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
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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 4,143,098,274,706.00 2,013,247 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
    Sp. Tepelene (1134) NAIM HYSI Tepelene 172,800 2026-04-27 2026-04-28 7010130862026 Pjese kembimi, goma dhe bateri GOMA&BATERI FT NR 33 DT 01.04.2026 SPITALI TEPELENE
    Drejtoria e Sherbimit (1134) Adenis Kastrati Tepelene 754,764 2026-04-27 2026-04-28 3421430022026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETYRIM FT NR 102 DT 24.07.2025 DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 342,212 2026-04-24 2026-04-28 3821430022026 Elektricitet ENERGJI SIPAS PERMBLEDHESES MARS DREJTORI SHERBIMI MEMALIAJ
    Bashkia Tepelene (1134) Xhafer Meca Tepelene 100,000 2026-04-24 2026-04-28 25521420012026 Shpenzime gjyqesore SHPENZIME GJYQESORE FT NR 1 DT 23.05.2026 BASHKI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,644 2026-04-24 2026-04-28 6810130862026 Ilaçe dhe materiale mjeksore FT 2769 DT 30.03.2026 SPITALI TEPELENE
    Drejtoria e Sherbimit (1134) AUREL Tepelene 118,000 2026-04-24 2026-04-28 4421430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 15 DT 21.04.2026 DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Sherbimit (1134) AUREL Tepelene 118,000 2026-04-27 2026-04-28 4321430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 16 DT21.04.2026 DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 342,212 2026-04-22 2026-04-28 3921430022026. Elektricitet ENERGJI MARS 2026 DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Sherbimit (1134) Lisand Xhelili Tepelene 119,700 2026-04-27 2026-04-28 3321430022026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 115 DT 16.07.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Memaliaj (1134) AUREL Tepelene 114,000 2026-04-27 2026-04-28 20921430012026 Te tjera materiale dhe sherbime speciale FT NR 17 DT 23.04.2026 BASHKI MEMALIAJ
    Sp. Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 25,824 2026-04-24 2026-04-28 6910130862026 Uje UJI MARS SPITALI TEPELENE
    Bashkia Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 1,285,163 2026-04-27 2026-04-28 25321420012026 Uje UJI DETYRIM 2022 BASHKI TEPELENE
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 455,385 2026-04-27 2026-04-28 20821430012026 Elektricitet PIKE LIDHJE UJESJELLESI RAJONAL FT E DT 15.04.2026 NR SERIE L320520415759  BASHKI MEMALIAJ
    Drejtoria e Sherbimit (1134) LOREN Tepelene 110,000 2026-04-27 2026-04-28 3521430022026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1822 DT 28.07.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 387,895 2026-04-27 2026-04-28 21021430012026 Sherbime te pastrimit dhe gjelberimit FT NR 380 DT 24.04.2026 BASHKI MEMALIAJ
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 8,200 2026-04-27 2026-04-28 7810290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 84 dt 16.04.26, pv prill 2026
    Tirana Parking (3535) ONE ALBANIA Tirane 127,534 2026-04-27 2026-04-28 10621018162026 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komsioni sms payment ft nr 450 dt 03.03.2026
    Shkolla e Magjistratures (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 30,000 2026-04-27 2026-04-28 12810550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik sig vullnetar mars ,Arben Isaraj,listepagese mars 26,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) HELIOS GASTRONOMI Tirane 110,640 2026-04-27 2026-04-28 8410870342026 Shpenzime per pritje e percjellje 1087034 AKPT 2026- sherbim kateringu , UP nr.311/02 dt 13.3.26,njo fit dt 17.3.26 , ft nr.126 dt 16.4.26
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fation Plaku Tirane 6,000 2026-04-24 2026-04-28 20010051172026 Shpenzime per pritje e percjellje 602 shpenzime suvenire per pritje percjellje, UT 283, dt. 9.4.2026, pv 1792/1 dt.19.3.2026, progr. pritje percj 1792, dt. 19.3.2026, ftsh. 3/2026, dt. 24.3.2026, fh nr.5 dt. 24.3.2026