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
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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 3,706,722,334,527.00 1,833,246 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. Delvine (3704) M E D  I C A M E N T A Delvine 128,753 2025-09-16 2025-09-17 15710130662025 Ilaçe dhe materiale mjeksore LIK FAT 8376/ Spitali delvine 2025
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 8,000 2025-09-16 2025-09-17 16310130662025 Sherbime telefonike llik fat 6730/2025 Spitali Delvine 2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 52,425 2025-09-16 2025-09-17 51321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR AKT MARREVESHJE DT 10.09.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 193,972 2025-09-16 2025-09-17 11210100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 D093333 NR FAT 250903029554 DT 31.08.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-09-16 2025-09-17 11310100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 NR FAT 250901145063 DT 31.08.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,000,240 2025-09-16 2025-09-17 51621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT MUAJI GUSHT 2025 DT 29.08.2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,099 2025-09-16 2025-09-17 14310111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE FAT NR 2509011148361 DT 21.08.2025 KOD KLIENTI KR0C010028073226
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 92,295 2025-09-16 2025-09-17 51421050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE TE RE EENRGJI ELEKTRIKE FAT NR 91/92/93 DT 02.07.2025
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 7,460 2025-09-16 2025-09-17 11110100852025 Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR GUSHT 2025 NR FAT 143/2025 09.09.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2025-09-16 2025-09-17 51521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR 119 DT 28.08.2025
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 720 2025-09-16 2025-09-17 14410111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM FAT NR 45642 DT 05.09.2025
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 980 2025-09-16 2025-09-17 14510111112025 Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 140 DT 09.09.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 207,270 2025-09-16 2025-09-17 12710161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104kompensim ushqimor,urdher nr 1020 dt 16.073.2024,vkm nr 765 dt 20.12.2023
    Drejtori Rajonale AKPA Diber (0606) KORABI-NET Diber 20,000 2025-09-16 2025-09-17 20510121162025 Sherbime te tjera 2025, AKPA Diber, 1012116  internet kontrata nr 355 dt 19.08.2025,ft nr 2946 dt 19.08.2025,situacion
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 467,430 2025-09-16 2025-09-17 12610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024  listepagesa bashkengjitur
    Zyra e Permbarimit Diber (0606) POSTA SHQIPTARE SH.A Diber 6,380 2025-09-16 2025-09-17 4310140162025 Posta dhe sherbimi korrier 2025, Zyra Permbarimore, 1014016, posta,ft nr 300/2025 dt 04.09.2025
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 99,600 2025-09-16 2025-09-17 12920470012025 Udhetim jashte shtetit 2047001/ KESHILLI I QARKUT DURRES/ DIETA JASJT SHTETIT FATURE NR 1152 DT 15.09.2025
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 1,210 2025-09-16 2025-09-17 13320470012025 Posta dhe sherbimi korrier 2047001/ KESHILLI I QARKUT DURRES/ POSTA FATURE NR 643 DT 02.09.2025
    Bordi Rajonal i Kullimit Durres (0707) INSTITUTI I NDERTIMIT  ( I N ) Durres 569,510 2025-09-16 2025-09-17 18410050682025 Sherbime te pastrimit dhe gjelberimit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM PER OPONENCEN TEKNIKE PASTRIM DHE VESHJE ME BETON NE KANALIN KULLUES SHENEVLASH,MARREVESHJE 07.07.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,695 2025-09-16 2025-09-17 18610050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250830116404 DT 30.08.2025 KONT 23114