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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  • 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 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE All 1,807,371,896.00 1,374 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 Kavaja (3513) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 1,427,640 2025-12-24 2025-12-29 214721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER DIFERENCE PAK  VENDIM NR 2396/2374 DT 19.06.2025  URDHER I BRENDSHEM NR 438 DT 23.12.2025  NR PROT 6171
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-12-24 2025-12-29 76210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Nentor 2025
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-12-24 2025-12-29 75610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Shtator 2025
    Bashkia Peshkopi (0606) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 1,099,366 2025-12-24 2025-12-29 87821060012025 Shpenzime gjyqesore 2025 Bashkia Diber shpenzim vendim gjyqsore detyrim page Selman Agolli nr 934 date 23.11.2023 vendim permbaruesi 1744 dt 08.07.2024 ft 453 dt 4.12.2025 urdher 547 dt 04.12.2025
    Bashkia Peshkopi (0606) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 6,595,778 2025-12-24 2025-12-29 87021060012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2025 BAshkia Diber shpenzim vendim gjuqsore nr 2424 dt 23.06.2025 shkrese permbarimi 1948 dt 28.10.2025 urdher 548 dt 04.12.2025 ft 454 dt 04.12.2025
    Bashkia Peshkopi (0606) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 164,842 2025-12-24 2025-12-29 87121060012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2025 Bashkia Diber shpenzim vendim gjyqsore Marjana Guga vendim nr 1446 dt 28.04.2025 shkrese 1963 dt 29.10.2025 urdher 548 dt 04.12.2025
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 4,511,856 2025-12-24 2025-12-29 155021460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER PAK vendim nr 89 2025 FAT NR 505,506,507,508,509 DT 22.12.25,UB NR 718 DT 12.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 267,744 2025-12-24 2025-12-29 128321310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 418 dt 23.12.25,Vendim nr 89-2025-1068/781 dt 09.06.2025,fatur nr 516/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 281,032 2025-12-24 2025-12-29 128621310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 421 dt 23.12.25,Vendim nr 1692 prot dt 09.10.2025,fatur nr 521/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 323,588 2025-12-24 2025-12-29 128521310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 420 dt 23.12.25,Vendim nr 1342 prot dt 12.08.2025,fatur nr 517/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 423,682 2025-12-24 2025-12-29 128121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 416 dt 22.12.25,Vendim nr 89-2025-1301/958 dt 07.07.2025,fatur nr 520/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 317,134 2025-12-24 2025-12-29 128221310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 417 dt 22.12.25,Vendim nr 89-2025-1300/959 dt 07.07.2025,fatur nr 519/2025 dt 23.12.25
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 2,665,362 2025-12-24 2025-12-29 128721310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 422 dt 23.12.25,Vendim nr 1336 dt 12.08.2025,fatur nr 522/2025 dt 23.12.25
    Burgu Tepelene (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,654 2025-12-23 2025-12-24 18610140052025 Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA MOISI CANA BURGU TEPELENE
    Bashkia Finiq (3704) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Delvine 422,310 2025-12-23 2025-12-24 72023260012025 Pagese paaftesie Bashkia Finiq Vendim gjyqesor nr 89-2025-368 /283
    Bashkia Peqin (0827) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Peqin 514,430 2025-12-22 2025-12-23 54721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Pagese permbaruesit gjyqesor Real Baiilif Service,Vendim Nr.3531 Dt.27.06.2025,Lajmerim nr.1204 prot. date.28.07.2025
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 214,758 2025-12-19 2025-12-23 27921560012025 Pagese paaftesie INDEKSIM PAGESE ANEL MUKA SIPAS VENDIMIT GJYQESOR NR 89-2025-1214 DATE 26.06.2025, SHKRESE NR 2592 DT 28.07.2025, DHE SHKRESE NR 4525/33 DT 19.11.2025 BASHKIA KONISPOL
    Bashkia Cerrik (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 3,589,913 2025-12-22 2025-12-23 62921100012025 Te tjera transferta tek individet 2025Bashkia Cerrik vemndim gjyqesor urdher  nr271 dt11.2.2025 vendim nr80-2025-2396 fature nr.466/2025 dt10.12.2025
    Bashkia Gjirokaster (1111) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 21,600 2025-12-22 2025-12-23 11142110052025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Pagese sherbim permbarimor,fat nr 467 dt 10.12.2025,urdher nr 896 dt 25.11.2025
    Bashkia Lushnje (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 187,200 2025-12-19 2025-12-22 100221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.tarife permbarimore per Vend.Gj.Admin.Shk.Pare Lushnje nr.89-2025-1215/911, dt.26.06.2025,fat.nr.481,dt.15.12.2025,Shk.per ekz.nr.1336,dt.12.8.2025,Urdh.lik.dt.9.12.2025, Shk.Drejt.Jurid nr.10761,dt.4.12.2025