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
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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 4,237,530,006,057.00 2,060,617 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
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 169,505 2026-06-17 2026-06-18 15110110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, SHPZ TRANSPORTI MESUES MARS-MAJ 2026 listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 49,831 2026-06-17 2026-06-18 14520460012026 Udhetim jashte shtetit 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) INSTITUTI I NDERTIMIT  ( I N ) Diber 53,696 2026-06-17 2026-06-18 37221060012026 Sherbime te tjera 2106001, Bashkia Diber, sistemim asfaltim i rruges Staravec-Shimcan, fature nr396 dt16.06.2026
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 348,140 2026-06-17 2026-06-18 14910110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSPORTI MESUES MARS-MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) Banka OTP Albania Diber 16,700 2026-06-17 2026-06-18 11410042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem, listepagesa dhe bordoroja bashkangjiitur
    Gjykata e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 30,000 2026-06-17 2026-06-18 9610290142026 Te tjera transferta tek individet 2026, Gjykata Diber, 1029014, SHPERBLIM DHENIE NDIHME EKONOMIKE, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 40,252 2026-06-17 2026-06-18 36821060012026 Te tjera transferta tek individet 2106001, Bashkia Diber, shperblim per dalje ne pension, urdher dhe listepagesa bashkangjitur
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 16,500 2026-06-17 2026-06-18 14620460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 860,474 2026-06-17 2026-06-18 13101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 30,000 2026-06-17 2026-06-18 9510290142026 Te tjera transferta tek individet 2026, Gjykata Diber, 1029014,SHPERBLIM NDIHME EKONOMIKE, listepagesa dhe urdhri bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,701 2026-06-17 2026-06-18 15410110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSPORT MESUES MARS-MAJ 2026,, listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) 4 S Diber 92,352 2026-06-17 2026-06-18 21910130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqimesh, up nr631/46 dt26.05.2025, flete hyrje nr32 dt11.06.2026, fature nr1199 dt11.06.2026, proces verbal nr32 dt11.06.2026
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2026-06-17 2026-06-18 6321060132026/1 Sherbime telefonike 2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft nr.404002 dt 04.05.2026
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2026-06-17 2026-06-18 6621060132026 Sherbime telefonike 2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft NR 246455 DT 03.03.2026
    Prokuroria e rrethit Diber (0606) Drejtoria vendore e ASHK Korce Devoll Kolonje Diber 12,400 2026-06-17 2026-06-18 14610280052026 Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK KORCE, fature nr 90 DT 10.06.2026
    Drejtoria Rajonale Tatimore Diber (0606) Banka OTP Albania Diber 603,728 2026-06-17 2026-06-18 14101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    Spitali Diber (0606) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Diber 726,796 2026-06-17 2026-06-18 22210130152026 Te tjera materiale dhe sherbime speciale 1013015, Spitali Diber, shpenzime per sherbimin e integruar te sterilizimit, fature nr66 dt10.06.2026, raport permbledhes nr267 dt05.06.2026, proces verbal nr576 dt11.06.2026
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 19,946 2026-06-17 2026-06-18 15310110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSPORTI MESUES MARS-MAJ 2026,, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 137,229 2026-06-17 2026-06-18 14420460012026 Udhetim jashte shtetit 2026, Qarku Diber, 2046001, dieta, listepagesa bashkangjitur
    ISHSH Rajonal Diber (0606) POSTA SHQIPTARE SH.A Diber 2,210 2026-06-17 2026-06-18 3910131102026 Posta dhe sherbimi korrier 2026, ISHSH Diber, 1013110, posta, fature nr 211 dt 05.06.2026