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
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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 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
    Sp. Sarande (3731) Messer Albagaz Sarande 331,776 2026-02-11 2026-02-12 8010130842026 Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 560 dt 28.01.26,nr 678,780 dt 03/06.02.26,flh nr 4 dt 29.01.26,nr 5,6 dt 02/07.02.26,proces verbal kolaudim marje dorezim dt 29.01.26,dt 02/07.02.26,kontrata nr 72 dt 13.01.26 per Spitalin sr 2026
    Burgu Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 18,554 2026-02-11 2026-02-12 2810140052026 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETOR FT NR 2600070080 DT 02.02.2026 BURGU TEPELENE
    Burgu Tepelene (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 17,856 2026-02-11 2026-02-12 1810140052026 Paga neto per punonjesit e miratuar ne organike NDALESE MGA PAGA MOISI CANA BURGU  TEPELENE
    Burgu Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 70,896 2026-02-11 2026-02-12 3010140052026 Uje UJI BURGU TEPELENE
    Burgu Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,200 2026-02-11 2026-02-12 2710140052026 Shpenzimet e siguracionit te mjeteve te transportit TAKSE KONTROLLI FT NR 2968 DT 02.02.2026 BURGU TEPELENE
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 249,000 2026-02-09 2026-02-12 5421430012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQT JANAR    BASHKI MEMALIAJ
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2026-02-11 2026-02-12 2110140052026 Sherbime telefonike TELEFON I SALLES BURGU TEPELENE
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,090 2026-02-11 2026-02-12 2310140052026 Posta dhe sherbimi korrier POSTA JANAR BURGU TEPELENE
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2026-02-11 2026-02-12 2010140052026 Sherbime telefonike TELEFON I SALLES BURGU TEPELENE
    Burgu Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,200 2026-02-11 2026-02-12 2610140052026 Shpenzimet e siguracionit te mjeteve te transportit TAKSE KONTROLLI FT NR 2839 DT 02.02.2026 BURGU TEPELENE
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 115,793 2026-02-11 2026-02-12 2410140052026 Elektricitet KONTRATA NR 3309 BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 22,650 2026-02-11 2026-02-12 910100342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PUNONJES ME KONTRATE  THESARI TEPELENE
    Bashkia Tepelene (1134) BUCI CO Tepelene 30,000 2026-02-10 2026-02-12 8821420012026 Te tjera materiale dhe sherbime speciale FT NR 7 DT 05.02.2026 PLLAKA TROTUARI BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 465,600 2026-02-09 2026-02-12 8621420012026 Te tjera materiale dhe sherbime speciale FT NR 66DT 17.10.2023 BASHKI TEPELENE , DERYRIM
    Burgu Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 67,872 2026-02-11 2026-02-12 2910140052026 Uje UJI BURGU TEPELENE
    Sp. Tepelene (1134) Banka OTP Albania Tepelene 27,100 2026-02-10 2026-02-12 1310130862026 Udhetim i brendshem DIETA SPITALI TEPELENE
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 20,897 2026-02-11 2026-02-12 2510140052026 Elektricitet KONTRATA NR 3309 BURGU TEPELENE
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 19,400 2026-02-10 2026-02-12 1210130862026 Udhetim i brendshem DIETA SPITALI TEPELENE
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,500 2026-02-11 2026-02-12 2210140052026 Posta dhe sherbimi korrier POSTA BURGU TEPELENE
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2026-02-09 2026-02-12 22321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera  Dhjetor 2025 Kont vzhd nr.21403/8 dt.03.12.2024 Amendim kont nr.15320/2 dt.28.05.2025 ScnUSH 3390/2025 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025