Treasury Transactions 2019-2026

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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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  • 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 4,179,422,555,377.00 2,029,234 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) ALDOSCH - FARMA Bulqize 8,262 2026-05-13 2026-05-14 11210130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2026,fat. nr.3084/2026 dt.05.05.2026,fh nr.39 dt.05.05.2026, pvmd dt.05.05.2026.
    Sp. Bulqize (0603) T R I M E D Bulqize 5,200 2026-05-13 2026-05-14 11710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.04.2026,fat. nr.48855/2026 dt.05.05.2026,fh nr.43 dt.06.05.2026, pvmd dt.06.05.2026.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 21,175 2026-05-13 2026-05-14 11410130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.28.04.2026,fat. nr.3064/2026 dt.05.05.2026,fh nr.37 dt.05.05.2026, pvmd dt.05.05.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 865,065 2026-05-13 2026-05-14 21821030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji prill 2026.
    Sp. Bulqize (0603) T R I M E D Bulqize 1,260 2026-05-13 2026-05-14 11810130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.04.2026,fat. nr.48854/2026 dt.05.05.2026,fh nr.44 dt.06.05.2026, pvmd dt.06.05.2026.
    Sp. Bulqize (0603) E v i t a Bulqize 884 2026-05-13 2026-05-14 11610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2026,fat. nr.9881/2026 dt.06.05.2026,fh nr.42 dt.06.05.2026, pvmd dt.06.05.2026.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 504 2026-05-13 2026-05-14 11310130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.09.03.2026,fat. nr.2548/2026 dt.05.05.2026,fh nr.40 dt.05.05.2026, pvmd dt.05.05.2026.
    Sp. Delvine (3704) Romeo Myftari Delvine 3,340 2026-05-13 2026-05-14 8310130662026 Furnizime dhe sherbime me ushqim per mencat Pagese Fat. Nr.56 ,68 ,71,88 ,78, SPITALI DELVINE 2026
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 44,351 2026-05-13 2026-05-14 4210130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJIE PRILL 2026 FAT NR 260502149242 PERIUDHA 31.03.2026-30.04.2026 NR KONT C73592
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 59,891 2026-05-13 2026-05-14 2510100042026 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI FAT NR 184 08.05.2026 FK NR 1 DT 04.05.2026 AKT I MARRJES NE DOREZIM 08.05.2026
    Bashkia Bilisht (1505) Euro Market Freal Devoll 240,809 2026-05-13 2026-05-14 21121050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER DHURATA PER VITIN E RRI URDHER NR 159 DT 11.05.2026 FAT NR 289 DT 30.12.2025 FH NR 247 DT 30.12.2025 AKT MARRJE DT 30.12.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 779 2026-05-13 2026-05-14 4310130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI MUAJI PRILL 2026 FAT NR 12794909 NR KONT 302769 PERIUDHE E FATURIMIT 18.03.2026-16.04.2026
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 120,000 2026-05-13 2026-05-14 10210130672026 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MARS 2026 FAT NR 5052475 DT 09.04.2026 LIKUJDIM PJESOR
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-05-13 2026-05-14 4010130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI MAJ 2026 FAT NR 20 DT 12.05.2026
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 106,971 2026-05-13 2026-05-14 21221050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 164 DT 11.05.2026 FAT NR 9 DT 26.01.26 FH NR 02 DT 26.01.2026 AKT MARRJE NR 199/3 199/4 DT 26.01.2026
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 350 2026-05-13 2026-05-14 4110130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE SHERBIM POSTAR PRILL 2026 FAT NR 60 DT 06.05.2026
    Bashkia Bilisht (1505) Etleva Dobjani Devoll 72,666 2026-05-13 2026-05-14 21321050012026 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA DEVOLL PAGESE PER AUDITIM PARAPRAP I EFICENCES ENERGJITIKE MUZEU URDHER NR 165 DT 11.05.2026 FAT NR 76 DT 16.12.2025 AKT MARRJE DT 16.12.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 481,920 2026-05-13 2026-05-14 10710160242026 Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime, fature nr8 dt17.04.2026, flete hyrje nr9 dt17.04.2026, proces verbal nr23 dt17.04.2026, up nr24 dt09.04.2026
    Federata Futbollit (0606) AMERIKA GRUP Diber 45,000 2026-05-11 2026-05-14 3721060112026 Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr 1034 dt 21.04.2026, urdhri bashkangjitur
    Drejtoria Vendore e Policise Diber (0606) DILAVER RECI Diber 500,000 2026-05-13 2026-05-14 10610160242026 Shpenzime per mirembajtjen e mjeteve te transportit 1016024, Policia Diber, shpenzime per mirembajtje mjete transporti, fature nr11 dt17.04.2026, proces verbal nr24 dt17.04.2026, up nr26 dt09.04.2026, situacion nr3 dt17.04.2026