Treasury Transactions 2019-2025

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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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  • 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 3,338,094,127,227.00 1,674,071 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
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-02-19 2025-02-20 9121060012025 Sherbime telefonike 2025 Bashkia Diber fature telefoni janar 2025 dt 04.02.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 350,600 2025-02-19 2025-02-20 3010160242025 Kancelari 2025 Policia Diber kancelari up nr 09 dt 24.01.2025  ft nr 4 fh nr 03 pv marrje dorezim nr 07 dt 29.01.2025
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 400,000 2025-02-19 2025-02-20 2910160242025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Policia Diber shpenzime per mirembatjen e mjeteve transportit up nr 05 dt 20.01.2025  ft nr 3 situacion nr 02 pv marrje dorezim nr 10 dt 30.01.2025
    Qarku Diber (0606) SHEHU Diber 49,700 2025-02-19 2025-02-20 4120460012025 Sherbime te tjera 2025, Qarku Diber, 2046001, sherbime pastrimi kon nr 45/14 dt 08.03.2024 up nr 18 dt 22.02.2024 ft nr 10 situacion pv marrje dorezim 16.02.2025
    Bashkia Peshkopi (0606) InfoSoft Office Diber 396,280 2025-02-19 2025-02-20 9221060012025 Kancelari 2025 Bashkia Diber Blerje kancelari,up.nr.99 dt.18.02.2022,kontrat nr.2082 dt.13.06.2022 ft nr 8567 fh nr 36,37,38,38/1 pv marrje dorezim dt 27.06.2022
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 372,000 2025-02-19 2025-02-20 3110160242025 Karburant dhe vaj 2025 Policia Diber karburant dhe vaj up nr 08 dt 24.01.2025 ft nr 23 fh nr 02 pv marrje ne dorezim nr 06 dt 28.01.2025 ftes ofert njoft fit
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,980 2025-02-19 2025-02-20 8721060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesen per rezultate te mira ne pune urdher nr 42 dt 18.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 26,925,873 2025-02-19 2025-02-20 9321060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi shkurt 2025 ligji 57 per asistenc sociale RSH urdher nr 44 dt 19.02.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-02-19 2025-02-20 9021060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 699 dt 10.02.2025 autorizim kryetari ft me nr 533 dt 06.02.2025
    Agjencia e Parqeve Urbane (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,600 2025-02-19 2025-02-20 1621070252025 Sherbime te tjera 2107025 / AGJ. PARQEVE URBANE DURRES / KONTROLL MJETI TEKNIK LIK FAT 3183
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2025-02-19 2025-02-20 2510121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 24 DT 18.02.2025
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,346 2025-02-19 2025-02-20 7410160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-IP0017 DT.18.02.2025 KONT IP0017
    Shkolla "Hysen Çela" Durres (0707) ERJET Durres 99,600 2025-02-19 2025-02-20 2010121422025 Sherbime te tjera 1012142/SHKOLLA HYSEN CELA fat 5 sherbim mirmbajtje faqe web
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,048 2025-02-19 2025-02-20 7010160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-2501011  DT.18.02.2025 KONT 2501011
    Agjencia e Parqeve Urbane (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,600 2025-02-19 2025-02-20 1721070252025 Sherbime te tjera 2107025 / AGJ. PARQEVE URBANE DURRES / KONTROLL MJETI TEKNIK LIK FAT 3185
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2025-02-19 2025-02-20 5710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012
    Bashkia Shijak (0707) Jueli Durres 96,000 2025-02-19 2025-02-20 5221080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI FAT 4 DT 07.02.2025
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 361,048 2025-02-19 2025-02-20 7710160252025 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TAKSA MJETESH  FAT.NR 2500095131 DT.13.02.2025
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2025-02-19 2025-02-20 5410110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2025-02-19 2025-02-20 5610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE MIRJAN FEZGA NR VEND GJYAKTE (11-2015-5546)1822 DT 17.11.2015