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
    Agjencia e Funksioneve të Patransferueshme (0625) RUCI (K37509982G) Mat 218,112 2026-05-13 2026-05-14 26421320082026 Karburant dhe vaj Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Karburant.Urdh.Prok.Nr.61 Dt.22.12.2025.Marv.Kuad.Nr.1010/11 Pr.Dt.27.01.2026.Kontr.Nr.1010/14 Dt.06.02.2026.Fat.Nr.32/2026 Dt.06.05.2026.Fl.Hy.Nr.17 Dt.06.05.2026.Proc.verb.dorez.Dt.06.05.2026
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 11,127 2026-05-13 2026-05-14 25521320012026 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.152 Dt.30.04.2026.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.1086/2026 Dt.30.03.2026 muaji Janar,Shkurt 2026.
    Bashkia Mat (0625) VANI Mat 63,000 2026-05-13 2026-05-14 25221320012026 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Sherbim publikime ne media.Urdh.Prok.Nr.88 Dt.11.02.2025.Ftese oferte.Raport vlers.fit.Kontr.Nr.568/6 Prot.Dt.21.02.2025.Situacion Dt.21.12.25-21.02.26.Fat.Nr.11/2026 Dt.16.04.2026.Proc.verb.kry sherb.Dt.21.02.2026
    Sp. Mat (0625) NELSA Mat 59,568 2026-05-13 2026-05-14 16110130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze. U.P Nr.320 dt.21.05.2024.M.Kr.Nr.320/34 dt.20.08.2024.Kont.Nr.13 dt.20.01.2026.Fat.Nr.467/2026 dt.30.04.2026.F-H nr.15 dt.30.04.2026. P.V.Marr ne dorez.Nr.15 dt.30.04.2026.
    Bashkia Mat (0625) VANI Mat 126,000 2026-05-13 2026-05-14 25121320012026 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Sherbim publikime ne media.Urdh.Prok.Nr.88 Dt.11.02.2025.Ftese oferte.Raport vlers.fit.Kontr.Nr.568/6 Prot.Dt.21.02.2025.Situacion Dt.21.08-21.12.2025.Fat.Nr.31/2025 Dt.30.12.2025.Proc.verb.kry sherb.Dt.21.12.2025.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ANTON NIKOLLI Mirdite 9,000 2026-05-13 2026-05-14 5221330062026 Pjese kembimi, goma dhe bateri 2133006 APPM RIPARIM EMERGJENT MINIVARINSKI NEUSON  P-V DIFEKTIMI  DT 27.02.20256 P-V EMERGJENTE NR 78 DT 05.03.2026 FAT NR 9/2026 DT 20.04.2026.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ANTON NIKOLLI Mirdite 15,200 2026-05-13 2026-05-14 5321330062026 Pjese kembimi, goma dhe bateri 2133006 APPM RIPARIM EMERGJENT KAMION PASTRIMI    FAT NR 10/2026 DT 12.04.2026 P-V EMERGJENTE  NR 91 DT 19.03.2026
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 437,180 2026-05-13 2026-05-14 40721330012026 Karburant dhe vaj 2133001 Bashkia Mirdite NAFTE FAT NR 17 DT 04.05.2026 F-H NR 21 DT 04.05.2026.
    Sp. Mirdite (2026) Silvian Dine Mirdite 48,000 2026-05-13 2026-05-14 15610130792026 Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite shpenzime sherbime ashensori  fat nr 24/2026 dt 09.04.2026 p-v dt 14.04.2026 up nr 11 dt 09.04.2026.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ANTON NIKOLLI Mirdite 6,800 2026-05-13 2026-05-14 5421330062026 Pjese kembimi, goma dhe bateri 2133006 APPM RIPARIM EMERGJENT KAMIOCINA   FAT NR 11/2026 DT 18.03.2025 P-V EMERGJENTE  NR 90 DT 19.03.2026
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 182,000 2026-05-13 2026-05-14 7910111022026 Shpenzime per aktivitete sociale per personelin 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Art dhe Zeje per muajin Tetor 2025-Mars 2026,Urdher Nr.32.Date.11.05.2026,liste pagese bashkelidhur ne banke ,nr punonjesve 4
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,192,300 2026-05-13 2026-05-14 17221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 193,404 2026-05-13 2026-05-14 17921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 181,431 2026-05-13 2026-05-14 17321540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 577,200 2026-05-13 2026-05-14 17621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-05-13 2026-05-14 17121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 134,553 2026-05-13 2026-05-14 17721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,175,678 2026-05-13 2026-05-14 17021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 23,020 2026-05-13 2026-05-14 12110111092026 Udhetim i brendshem ZYRA VENDORE ARSIMORE PERMET -KELCYRE DIETA PRILL 2026
    Bashkia Kelcyre (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 2,000 2026-05-13 2026-05-14 18921540012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 30/2026 DT 07.05.2026