Treasury Transactions 2019-2026

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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 3,979,738,777,167.00 1,942,661 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
    Spitali Diber (0606) I L M A Diber 72,591 2026-01-21 2026-01-22 49010130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, blerje vigona, flete hyrje nr161 dt24.12.2025, fature nr225998 dt23.12.2025, proces verbal i emergjences nr1165 dt23.12.2025, proces verbal MD nr150 dt24.12.2025
    Spitali Diber (0606) Vitanet Albania Diber 144,000 2026-01-21 2026-01-22 49510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr170 dt30.12.2025, proces verbal nr159 dt30.12.2025, fature nr17939 dt30.12.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-01-21 2026-01-22 261060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 2, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-01-21 2026-01-22 281060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 15, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) Banka OTP Albania Diber 526,215 2026-01-20 2026-01-22 3510042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, pagat punonjesve puneve publike Bahkia Diber dhjetor 2025, urdher nr.57, dt 20.01.2026, kontrata nr.470/5, dt 01.10.2025, numri i punonjesve ne fakt 24, bordero listepagesa muaji dhjetor 2025.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,058,261 2026-01-20 2026-01-22 2321060012026 Ndihme ekonomike Bashkia Diber, pagese ndihme ekonomike 6 % Dhjetor 2025, numri i perfituesve ne fakt 417, urdher nr.31, dt 20.01.2026, Vendim nr.03, dt 16.01.2026, konfirmim nr.61/1, dt 16.01.2026, bordedro listepagesa.
    Spitali Diber (0606) INCOMED Diber 155,339 2026-01-21 2026-01-22 48810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore up nr317 dt10.06.2024, flete hyrje nr156 dt19.12.2025, proces verbal nr140 dt19.12.2025, fature nr6003 dt18.12.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 3,536,577 2026-01-21 2026-01-22 96421060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie L Cenga XhTorba, B.Kurti, VKB nr.55,57,59, dt 01.10.2025, VKB nr.71,73,75, dt 03.11.2025, konf nr.1009,11,13, dt 11.11.2025, ur nr.706,7,8, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listep
    Spitali Diber (0606) ALDOSCH - FARMA Diber 223,950 2026-01-21 2026-01-22 49910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr165 dt29.12.2025, fature nr2768 dt29.12.2025, proces verbal nr154 dt29.12.2025
    Spitali Diber (0606) E v i t a Diber 1,414,550 2026-01-21 2026-01-22 50110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr23998 dt30.12.2025, flete hyrje nr168 dt30.12.2025, proces verbal nr157 dt30.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 191,862 2026-01-21 2026-01-22 49810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr166 dt29.12.2025, proces verbal nr155 dt29.12.2025, fature nr2767 dt29.12.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 1,635,969 2026-01-21 2026-01-22 49310130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019, fature nr202 dt10.11.2025, proces verbal nr1041/1 dt14.11.2025
    Spitali Diber (0606) Ajet Cemalli Diber 193,006 2026-01-21 2026-01-22 49110130152025 Pjese kembimi, goma dhe bateri Larje automjetesh nr 55 dt 03.06.2025,kontrate nr 498 dt 26.06.2025,grafik liku njoftim fituesi
    Spitali Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 2,200 2026-01-21 2026-01-22 48310130152025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Spitali Diber, 1013015, KT.Automjet me targe AA860MK, fature nr24254 dt10.12.2025
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 600,438 2026-01-16 2026-01-22 121060142026 Paga neto per punonjesit e miratuar ne organike Qendra Balneare Diber, pagat dhjetor 2025, numri i punonjesve 11, bordero listepagesa muaji Dhjetor 2025.
    Spitali Diber (0606) ALDOSCH - FARMA Diber 183,600 2026-01-21 2026-01-22 50010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr164 dt29.12.2025, fature nr2776 dt29.12.2025, proces verbal nr153 dt29.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 45,894 2026-01-21 2026-01-22 49610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, flete hyrje nr167 dt29.12.2025, fature nr2769 dt29.12.2025, proces verbal nr156 dt29.12.2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-01-21 2026-01-22 50310130152025 Sherbime te sigurimit dhe ruajtjes Sherbim sigurie per ruajtjen fizike,vkm nr 177 dt 04.04.2019,kontrate nr 858 dt 30.09.2025,grafik likuiditeti
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-01-21 2026-01-22 271060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 7, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) GANI HOXHA Diber 704,830 2026-01-20 2026-01-22 3410042122026 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejtoria Rajonale AKPA Diber, Gani Hoxha subvension kesti i pare vkm nr.348, dt 29.04.2020, urdher nr.56, dt 20.01.2026, kontrata nr.639, dt 16.12.2025.