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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  • 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
    Zyra Arsimore Pukë (3330) POSTA SHQIPTARE SH.A Puke 1,150 2026-02-11 2026-02-12 2210111252026 Posta dhe sherbimi korrier 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME POSTARE MUAJ JANAR 2026 FAT 29 DT 06.02.2026
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-02-11 2026-02-12 4921370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 596638 DT 03.02.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 32,188 2026-02-11 2026-02-12 1510130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji janar 2026 fat tat nr 1656595 dt 03.02.2026  periudh fat 1.1.2026-31.1.2026
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 900 2026-02-11 2026-02-12 2110111252026 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ JANAR 2026 FAT 56090 DT 04.02.2026
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 79,560 2026-02-11 2026-02-12 1210130422026 Uje Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim uji muaji janar 2026 fat tat nr 56084 dt 04.02.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 10,734 2026-02-11 2026-02-12 1610130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji janar 2026 fat tat nr 1650508 dt 03.02.2026  periudh fat 1.1.2026-31.1.2026
    Bashkia Puke (3330) NELSA Puke 58,332 2026-02-11 2026-02-12 5021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 70 DT 20.1.2026 FH 1 DHE 1/1 DT 20.1.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.1.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2026-02-11 2026-02-12 1310130422026 Sherbime telefonike Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim telefoni muaji janar 2026 fat tat nr 166711 dt 04.02.2026
    Dogana Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 1,128 2026-02-10 2026-02-12 2110100912026 Uje Lik ujin fat nr 63107 dt 07.02.2026,kontrata nr 88803200 per Doganen sr 2026
    Sp. Sarande (3731) E v i t a Sarande 878,717 2026-02-10 2026-02-12 6910130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 2296,2293,2297,2292,2295 dt 26.01.2026,flh nr 26,27,28,29,30 dt 27.01.2026,proces verbal marje dorezim nr 148,148/1148/2148/3,148/4 dt 27.01.2026,kontrata nr 109,41,68 dt 09/13/20.01.2026 per Spitalin sr 2026
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 24,113 2026-02-10 2026-02-12 3610280252026 Elektricitet Elektricitet sipas fat 260203085117 dt 31.01.26,Kontrata A018765 dhe aktrakordimit me Gjykaten SR dt 10.02.26.Prokuroria SR
    Bashkia Konispol (3731) Albsig Jete Sarande 350,000 2026-02-11 2026-02-12 3421560012026 Sherbime te sigurimit dhe ruajtjes sigurim jete fat 34800 dt 29.07.2025, up 57 dt 23.07.2025, njoftim fituesi, kont 1017 dt 29.07.2025 bashkia konispol
    Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 641,530 2026-02-10 2026-02-12 1710161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses RZB dt 09.02.26.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 96,475 2026-02-10 2026-02-12 1910161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses Intesa San Paolo dt 09.02.26.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 12,240 2026-02-10 2026-02-12 2010161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses ABI bank dt 09.02.26.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 20,145 2026-02-10 2026-02-12 1810161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses BKT dt 09.02.26.Policia Kufitare SR
    Sp. Sarande (3731) EGIAN MED Sarande 298,744 2026-02-11 2026-02-12 7510130842026 Sherbime te pastrimit dhe gjelberimit Lik sherbim pastrimi,UP nr 59 dt 30.04.2025,ftes ofert dt 12.06.2025,proces verbal njoftim,njoftim fitues nr 1 dt 17.06.2025,kontrat nr 731 dt 24.06.2025,fat nr 4 dt 19.01.26,proce verb marje dorez nr 106 dt 19.01.2026,per spitalin sr 2026
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 2,238 2026-02-10 2026-02-12 1610161082026 Uje Shenzime Ujesjellesi sipas fat 30316/2026 dt 08.01.26, kontrata 88403010. Policia Kufitare SR
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,000 2026-02-10 2026-02-12 4610160522026 Gjoba te Policise Rrugore kthim gjobe e korigjuar me oash policia sr
    Prokuroria e rrethit Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 1,412 2026-02-10 2026-02-12 3710280252026 Uje Pagese ujesjellesi sipas fat 63086/2026 dt 07.02.26,kontrata 88801500,aktmarreveshja dt 10.02.26.Prokuroria SR