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
    •
  • 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. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,500 2026-02-11 2026-02-12 3110130652026 Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji janar 2026
    Sp. Delvine (3704) Romeo Myftari Delvine 20,000 2026-02-11 2026-02-12 1910130662026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Pagese fature NR 598/2025 , SPITALI DELVINE 2026
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,735,867 2026-02-11 2026-02-12 3221050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 343,154 2026-02-11 2026-02-12 3021050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-02-11 2026-02-12 1410100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI JANAR 2026 FAT NR 101714/2026 DT 02.02.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026
    Sp. Devoll (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 3,200 2026-02-11 2026-02-12 2410130672026 Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI KULAUDIM 2025 DV AB537FP FAT NR 3812 DT 10.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 287,092 2026-02-11 2026-02-12 3121050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI JANAR 2026 VENDIM NR 1 DT 30.01.2026 URDHER NR 32 DT 06.02.2026
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,760 2026-02-11 2026-02-12 2410042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 62,400 2026-02-11 2026-02-12 2910042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, urdhri dhe listepagesa bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) MEGATEK Diber 29,880 2026-02-11 2026-02-12 2210042372026 Te tjera materiale dhe sherbime speciale 2026, Shkolla e Mesme, 1004237, blerje materiale per aktivitete sportive, up nr6 dt03.02.2026, proc verbal oferte nr97/1 dt03.02.2026, fature nr186935 dt03.02.2026, porc verbal marje dorezim nr97/2 dt04.02.2026, flete hyrje nr2 dt04.02.2026
    Zyra e Permbarimit Diber (0606) RAIFFEISEN BANK SH.A Diber 15,400 2026-02-11 2026-02-12 1210140162026 Udhetim i brendshem 2026, Zyra Permbarimore Diber, 1014016, dieta, urdher bashkagjitur
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2026-02-11 2026-02-12 2610042372026 Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr43020 dt02.02.2026
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 8,800 2026-02-11 2026-02-12 2510042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,800 2026-02-11 2026-02-12 3110042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, urdhri dhe listepagesa bashakngjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 7,000 2026-02-11 2026-02-12 3010042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, urdhri dhe listepagesa bashakngjitur
    Zyra e Permbarimit Diber (0606) BANKA CREDINS Diber 7,700 2026-02-11 2026-02-12 1110140162026 Udhetim i brendshem 2026, Zyra Permbarimore Diber, 1014016, dieta, urdher bashkagjitur
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 5,800 2026-02-11 2026-02-12 2810042372026 Shpenzime te tjera transporti 2026, Shkolla e Mesme, 1004237,, shpenzime te tjera transporti, urdhri dhe listepagesa bashakngjitur
    Shkolla "Nazmi Rushiti"Diber (0606) Banka OTP Albania Diber 87,000 2026-02-11 2026-02-12 3210042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, urdhri dhe listepagesa bashakngjitur
    Qarku Diber (0606) BANKA CREDINS Diber 1,103,641 2026-02-03 2026-02-12 2520460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji janar 2026, listepagesa dhe bordororoja bashkangjitur
    Qendra Ekonomike e Arsimit (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,200 2026-02-11 2026-02-12 5421070082026 Shpenzimet e siguracionit te mjeteve te transportit 2107008 / Q E A /KOLAUDIM MJETI I TRANSP AA413ZG FAT.NR 37972026 DT.10.02.2026