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 3,596,541,611,197.00 1,789,769 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
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-07-16 2025-07-17 47010130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.661140 dt.02.07.2025, PV komisioni sherbimit dt.02.07.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 69,316 2025-07-16 2025-07-17 46610130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.8623584 dt.09.07.2025
    Drejtoria e shendetit publik M.Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,250 2025-07-16 2025-07-17 3710130612025 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetesor M.Madhe lik. fature postare nr.89 dt.02.07.2025
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI ENERGY M.Madhe 69,940 2025-07-16 2025-07-17 3810130612025 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik.fat nr.47211dt.04.07.2025.  kont dt.07.04.2025( personi zbatues J.Kukaj ID. I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 504 2025-07-16 2025-07-17 3610130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.323366 dt.09.07.2025
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 86921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 22/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 87021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 23/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 10,000 2025-07-16 2025-07-17 86821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 21/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,800 2025-07-16 2025-07-17 86621310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 12/2025 dt 14.02.25,
    Dega e Thesarit Mallakaster (0924) Shendelli Mallakaster 50,000 2025-07-15 2025-07-17 5110100242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DEGA E THESARIT MK 1010024,Zhvendosje serveri,kabuj,ndarje me gips,aksesor instalime elektrike,priza,kanalina,UP 9 dt 17.06.25,PV nen 100,000 dt 20.06.25,situacion 19.06.25-27.06.25,PV dorezim nr 156/1 dt 03.07.25,fatur 37/2025 dt 15.07.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,600 2025-07-16 2025-07-17 86721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 13/2025 dt 14.02.25,
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,368 2025-07-16 2025-07-17 86321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Qershor 25 ne baze te pembledhese Qershor 25
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 110,795 2025-07-16 2025-07-17 20421320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) LikEnergjija elektrike e muajit Qershor 2025 kodi BU0A010032000977 faturë nr.8783444 datë 09.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,918 2025-07-16 2025-07-17 20321320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025  kod AL00676116  faturë nr.7732486 datë 30.06.2025
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-07-16 2025-07-17 30010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.1425/2025 Dt.10.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.20 Dt.10.06.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) ELECTRON ALBANIA 2008 Mat 226,800 2025-07-16 2025-07-17 36123120082025 Te tjera materiale dhe sherbime speciale Agj.F.P Mat(2132008) Lik. Uniforma, veshje speciale dhe te tjera mat e sherb. speciale UP 26 dt 16.06.2025 Njoftim Fituesi APP Fat. tat. 553/2025 dt 07.07.2025 FH nr 18 dt 07.07.2025 Cert. Marr dorz nr 490/1 dt 07.07.2025
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 22,100 2025-07-16 2025-07-17 58326540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Klos (2654001) Lik. Shperblim keshilltaresh dhe Kr Fshatrash Qershor 25 Listepagese nr 6 dt 14.07.2025 Liste banke Qershor 25 dt 14.07.2025 Nr. perfituesve 2
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 33,830 2025-07-16 2025-07-17 58426540012025 Sherbime te tjera Bashk. Klos (2654001) Lik.Sherbime te tjera (Pagese per furniz. uje shkollave Maj- Qershor 2025).VKB Nr.59 Dt.30.09.2024,Konf.Pref.Nr.802/1 Prot.Dt.04.10.2024,Urdh.Tit.Nr.3479 Prot.Dt.13.12.2024.Bord.Pagese Nr.3 Dt. 15.07.2025 Nr.pers.6
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2025-07-16 2025-07-17 58026540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Klos (2654001) Lik. Shperblim keshilltaresh dhe Kr Fshatrash Qershor 25 Listepagese nr 6 dt 14.07.2025 Liste banke Qershor 25 dt 14.07.2025 Nr. perfituesve 5
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,108 2025-07-16 2025-07-17 19821320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Lik Energjija elektrike e muajit Qershor 2025,kodi BU0A010033014167 faturë nr.8105775 datë 01.07.2025