Treasury Transactions 2019-2025

Treasury Branch:

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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)
    Bashkia Delvine (3704) All All 1,718,417,170.00 3,509 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 Delvine (3704) POSTA SHQIPTARE SH.A Delvine 932,978 2025-10-21 2025-10-22 49821040012025 Pagese paaftesie lik invaliditet tetor Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,888 2025-10-21 2025-10-22 49921040012025 Pagese paaftesie lik invaliditet tetor Bashkia Delvine 2025
    Bashkia Delvine (3704) BAJRAMI N. Delvine 4,804,716 2025-10-20 2025-10-21 49021040012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat 197 dt 16/10/2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 30,172 2025-10-16 2025-10-17 48921040012025 Sherbime telefonike fat tat 4187768/2025 dt 01.09.2025 ,4542926/2025 dt 01.10.2025 bashkia Delvine
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 17,477 2025-10-14 2025-10-15 48721040012025 Sherbime telefonike lik fat 5178426/2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) Banka OTP Albania Delvine 90,525 2025-10-14 2025-10-15 48621040012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Delvine kontrate qeraje nr 2674 prot dt 01.10.2025 urdher kryetari nr 2831liste pagese
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 18,248 2025-10-14 2025-10-15 48821040012025 Sherbime telefonike lik fat 4601286/2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) K.F.DELVINA Delvine 744,570 2025-10-13 2025-10-14 48521040012025 Te tjera transferime korrente shpenzime per paga sig shoq  operative sipas situacionit 9 K F Bashkia Delvine  shtator 2025
    Bashkia Delvine (3704) BAJRAMI N. Delvine 10,816,500 2025-10-09 2025-10-10 446 21040012025 Shpenz. per rritjen e AQT - ndertesa shkollore Lik faturen nr 180 data 01.010.2025 kon nr 2517 data 17.09.2025 up nr 101 data 15.07.2025 njoftim fitusi bashkia Delvine 2025
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 350,400 2025-10-09 2025-10-10 48321040012025 Shpenzime per aktivitete sociale per personelin lik shpenz aktiviteti Bashkia Delvine 2025
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 16,000 2025-10-09 2025-10-10 48421040012025 Shpenzime per aktivitete sociale per personelin lik shpenz aktiviteti Bashkia Delvine 2025
    Bashkia Delvine (3704) Agron Halo Delvine 120,889 2025-10-06 2025-10-07 46821040012025 Te tjera transferime korrente Bashkia Delvine lik fature
    Bashkia Delvine (3704) Romeo Myftari Delvine 630,900 2025-10-06 2025-10-07 46721040012025 Te tjera transferime korrente Lik faturen nr385/2025 data 05.08.2025 emergjenca , vkb nr 27 data 26.08.2025 , proces verbali data 26.07.2025 urdhri i kryetarir ,18.08.2025 urdheri nr 153 data 26.08. 2025   Bashkia Delvine 2025
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2025-10-06 2025-10-07 47121040012025 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 161966/2025 data 27.08. 2025   shpenzime tpl per mjetin aa178 nr Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 85,000 2025-10-06 2025-10-07 47021040012025 Te tjera materiale dhe sherbime speciale Bashkia Delvine liste pagesa e shperblimeve tetor 2025
    Bashkia Delvine (3704) Kostandina Cipa Delvine 185,680 2025-10-06 2025-10-07 46621040012025 Te tjera transferime korrente Lik faturen nr 10160 data 30.07.2025 vendimi keshillit bashkiak nr 27 data 26.08.2025 emergjenca nga zjaret sipas proces verbaleve bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,951,999 2025-10-02 2025-10-06 44921040012025 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga shtator 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 56,630 2025-10-03 2025-10-06 46921040012025 Paga neto per punonjesit e miratuar ne organike paga shtator 2025  Bashkia Delvine 2025
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 1,095,753 2025-10-02 2025-10-06 44821040012025 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga shtator 2025
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 908,191 2025-10-02 2025-10-03 46121040012025 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga shtator 2025