Treasury Transactions 2019-2025

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
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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 3,820,753,342,944.00 1,887,135 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
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 162,000 2025-11-19 2025-11-20 62621390012025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Bashkia Polican (0232) UNION BANK SHA Skrapar 981,813 2025-11-19 2025-11-20 67321400012025 Te tjera shperblime per personelin 2140001 Shperbilimi i punonjesve te MNZ simbas aktit normatin nr.10 dt.08.10.2025 listpagesa nentor 2025 urdher per pagese nr.427 dt.17.11.2025 Bashkia Polican
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 119,000 2025-11-19 2025-11-20 6242139001.2025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 321,000 2025-11-19 2025-11-20 61521420012025 Te tjera transferta tek individet FT NR VKB NR 33 DT 30.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 112,000 2025-11-19 2025-11-20 61421420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Sp. Tepelene (1134) MEDI - TEL Tepelene 27,216 2025-11-19 2025-11-20 23510130862025 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 8774 DT 17.11.2025 SPITALI TEPELENE
    Bashkia Tepelene (1134) JIMI - SHKELQIM Tepelene 190,680 2025-11-19 2025-11-20 61121420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 100 DT 12.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 510,000 2025-11-19 2025-11-20 61621420012025 Te tjera transferime korrente MIREMBAJTJE LAGJA  KORDHAJ FT NR 27 DT 14.11.2025 BASHKI TEPELENE 14.
    Bashkia Memaliaj (1134) ERAL  CONSTRUCTION  COMPANY Tepelene 2,065,680 2025-11-12 2025-11-20 55921430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRUGA NINSH-LEVAN FT NR 223 DT 22.09.2025 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 287,000 2025-11-19 2025-11-20 61321420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 30,540 2025-11-19 2025-11-20 23610130862025 Ilaçe dhe materiale mjeksore FT NR 5343. 5342 ILACE SPITALI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61921420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224862 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Memaliaj (1134) BUKURIJE DAJA Tepelene 115,380 2025-11-19 2025-11-20 57521430012025 Sherbime te tjera FT NR 402 DT 14.11.2025 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61821420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 225948 DT 17.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 73,276 2025-11-19 2025-11-20 61221420012025 Shpenzime te tjera transporti SHERBIME TRANSPORTI FT NR 17 DT 17.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61721420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224861 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 200,000 2025-11-19 2025-11-20 56521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 17 DT 10.11.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Qemal Ahmeti Tepelene 25,000 2025-11-18 2025-11-20 57321430012025 Sherbime te tjera SHERBIM DDD FT NR 14 DT 17.11.2025 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 340,000 2025-11-19 2025-11-20 61021420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 16 DT 14.11.2025 BASHKI TEPELENE
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 44,000 2025-11-19 2025-11-20 19310100402025 Udhetim i brendshem 1010040-Drejtoria Raj. Tat. Tirane 2025  dieta autorizim dt 17.11.2025 listepagese