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 4,179,422,555,377.00 2,029,234 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-13 2026-05-14 11521310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260508090760 dt 30.04.26
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 6,700 2026-05-13 2026-05-14 9810111062026 Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta 2026,urdher sherbim,bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,234 2026-05-12 2026-05-14 65421310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518467 dt 25.04.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 346,800 2026-05-12 2026-05-14 65721310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Prill 2026,Urdher nr 188 dt 07.05.2026,bordero,listepages banke,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 127,500 2026-05-12 2026-05-14 66121310012026 Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret Prill 2026,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,bordero,listepages banke,ligji 10405
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 34,288 2026-05-13 2026-05-14 11421310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260428025393 dt 27.04.26
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-12 2026-05-14 64121310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518912dt 30.04.2026,Nr Kontrates 5811
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,586 2026-05-12 2026-05-14 65221310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519554 dt 25.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,760 2026-05-12 2026-05-14 64321310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518506dt 25.04.2026,Nr Kontrates 5404
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 888 2026-05-13 2026-05-14 9510111062026 Uje ZYRA ARSIMORE MK 1011106,Uji Prill 2026,fatur nr 269369 dt 07.05.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 61,200 2026-05-12 2026-05-14 65821310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Prill 2026,Urdher nr 188 dt 07.05.26,Bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-05-12 2026-05-14 65321310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518491 dt 28.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 888 2026-05-12 2026-05-14 63921310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518916dt 28.04.2026,Nr Kontrates 5816
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 564 2026-05-12 2026-05-14 6551310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519556 dt 26.04.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Banka OTP Albania Mallakaster 55,250 2026-05-13 2026-05-14 11621310122026 Pensione per moshe madhore NSHP MALLAKASTER,Shperblim pas daljes ne pension,Urdher nr 19 dt 11.05.26,bordero,listepages banke
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) XHEVAIR ALIMERKAJ Mallakaster 19,200 2026-05-13 2026-05-14 10921310122026 Shpenzime te tjera transporti NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.04.26,fatur nr 316/2026 dt 30.04.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 58,766 2026-05-13 2026-05-14 11121310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260424094606 dt 23.04.26
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-05-13 2026-05-14 16310130782026 Sherbime te sigurimit dhe ruajtjes Sp.Mat (1013078) Lik. Sherb.sig.dhe ruajtjes.Shkres.nr.570 prot dt.10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.sherb.Nr.46 dt.21.05.2025.Fat.tat.Nr.7961/2026 dt.30.04.2026.Periudha 01.04.2026-30.04.2026.P.V i kryerjes sherb.Prill 2026
    Zyra Vendore Arsimore, Klos (0625) POSTA SHQIPTARE SH.A Mat 22,424 2026-05-13 2026-05-14 11610112492026 Sherbime te tjera Zyra Vend.Arsimore Klos (1011249) Lik. Komision postar per shpendarjen e transp.nxenesve per muajin Mars 2026.Kont.Nr.439 prot.dt.11.11.2025.Fature tat.Nr.249/2026 dt.12.05.2026.Periudh.fat.Prill 2026.
    Bashkia Mat (0625) ONE ALBANIA Mat 3,948 2026-05-13 2026-05-14 25621320012026 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.153 Dt.30.04.2026.Fat.Tat.Nr.1113/2025 Dt.09.12.2025 muaji Nentor 2025.