Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 4,222,605,444,808.00 2,049,487 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. Devoll (1505) Illyrian Guard Devoll 27,689 2026-06-04 2026-06-05 12010130672026 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 7950 DT 30.04.2026 PV NR 319 DT 30.04.2026
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 30,000 2026-06-04 2026-06-05 6910111112026 Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER NDIHME PER FATKEQESI NE FAMILJE URDHER NR 22 DT07.05.2026 KERKESE PER FONDE NR 417 PROT DT 07.05.2026 MIRATIM KERKESE NGA MA NR 3985 DT 21.05.2026
    Sp. Devoll (1505) ZYRE E PERMBARIMIT PRIVAT QEVA Devoll 20,000 2026-06-04 2026-06-05 11910130672026 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE URDHER SEKUESTRO  VIKTOR SHAHOLLI URDHER NR 387 DT 02.06.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,736,629 2026-06-04 2026-06-05 284 21050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026
    Sp. Devoll (1505) Operatori i Blerjeve te Perqendruara Devoll 117,116 2026-06-04 2026-06-05 11810130672026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI DEVOLL PAGESE PER SHPENZIME PER PAGESE TARIFE PER OPERATORIN E BLERJEVE TE PERQENDRUARA FAT NR 321 DT21.05.2026 VENDIM NR 245 DT 17.04.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 270,598 2026-06-04 2026-06-05 29321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,745,937 2026-06-04 2026-06-05 29421050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 39,800 2026-06-04 2026-06-05 12310130672026 Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA PERSONELI ME BORDERO MUAJI MAJ 2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 359,307 2026-06-04 2026-06-05 29221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI MAJ 2026 VENDIM NR 5 DT 28.05.2026 URDHER NR 227 DT 02.06.2026
    Sp. Devoll (1505) ELVIS ZYFI Devoll 150,800 2026-06-04 2026-06-05 12110130672026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT AA415HJ KONT NR 62 DT 11.02.2025 FAT NR 3 DT 3 27.03.2026
    Sp. Devoll (1505) Banka OTP Albania Devoll 7,100 2026-06-04 2026-06-05 12210130672026 Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA PERSONELI ME BORDERO MUAJI MAJ 2026
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,207,258 2026-06-04 2026-06-05 18810130152026 Paga neto per punonjesit e miratuar ne organike 2026, Spitali Diber, 1013015, paga maj 2026 listepagesa bashkangjitur
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 137,258 2026-06-04 2026-06-05 2621060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, paga neto, muaji MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 2,000 2026-06-04 2026-06-05 31121060012026 Sherbime te tjera 2106001, Bashkia Diber, likujdim fature ASHK Diber, fature nr2630 dt01.06.2026
    Bashkia Peshkopi (0606) DODA-R Diber 1,139,490 2026-06-03 2026-06-05 33721060012026 Karburant dhe vaj 2106001,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr28 dt21.05.2026, flete hyrje nr21 dt21.05.2026, proces verbal marrje dorezim dt21.05.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,624,463 2026-06-04 2026-06-05 34121060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) KASTRATI ENERGY Diber 652,356 2026-06-04 2026-06-05 18210130152026 Karburant dhe vaj 1013015, Spitali Diber, lende djegese, up nr3725 dt10.11.2025, flete hyrje nr26/1 dt17.04.2026, fature nr60955 dt17.04.2026, proces verbal nr17 dt17.04.2026
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,155,488 2026-06-05 2026-06-05 34521060012026 Ndihme ekonomike 2106001, Bashkia Diber, ndihme ekonomike maj 2026, urdher dhe listat bashkangjitur
    Spitali Diber (0606) BANKA CREDINS Diber 21,377,924 2026-06-04 2026-06-05 19010130152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Spitali Diber, 1013015,paga maj 2026 ush & listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,466,736 2026-06-04 2026-06-05 34021060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur