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
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 2,290 2026-05-13 2026-05-14 3910100302026 Posta dhe sherbimi korrier Dega e Thesarit Puke kodi 1010030 Shpenzime postare muaj prill 2026 fat nr 80 dt 06.05.2026
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 141,623 2026-05-13 2026-05-14 7910130832026 Te tjera transferta tek individet SPITALI PUKE KODI 1013083 TJERA TRANSFERTA TEK INDIVIDET SHKRESE 134 DT 29.4.2026,URDHER 42 DT 12.05.2026,SIPAS LISTPAGESE PRILL 2026 DHE BORDERO BANKE DT 12.05.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,479 2026-05-13 2026-05-14 4310130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2026 fat tat nr 260501113757 dt 30.04.2026  periudh fat 31.3.2026-30.4.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,030 2026-05-13 2026-05-14 4110100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114265 dt 28.04.2026 kodi.SH2F110013092565, PERIUDHA 29.03.2026-28.04.2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 299,823 2026-05-13 2026-05-14 8921550012026 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONTRATA NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.04.2026
    Bashkia Fushe-Arrez (3330) G - L CONSTRUCTION Puke 238,440 2026-05-13 2026-05-14 8721550012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIK RRUGA LAGJIA RE QYTET UP 631 DT 13.10.2025,NJ FITUESI DT 15.10.2025,FT PER OF 3247 DT 13.10.2025,FAT TAT 22 DT 6.5.2026,RELACION SUPERVIZIMI DT 30.3.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,208 2026-05-13 2026-05-14 4310100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114713 dt 28.04.2026 kodi.SH2F110013092574, PERIUDHA 29.03.2026-28.04.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2026-05-13 2026-05-14 4210100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260508046657 dt 30.04.2026 kodi.SH2F110013092576, PERIUDHA 31.03.2026-30.04.2026
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-05-13 2026-05-14 4010100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni muaj prill 2026 fat nr 418870 dt 04.05.2026
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2026-05-13 2026-05-14 3810100302026 Uje Dega e Thesarit Puke kodi 1010030 Shpenzime Uji muaj prill 2026 fat nr 104337 dt 06.05.2026
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 100,000 2026-05-12 2026-05-14 16021370012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023 SHKR 1518/11 DT 29.10.2024, URDH  NR 110 DT 21.04.2026 PER KREDITORIN VITOR GJONI
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,524,611 2026-05-12 2026-05-14 21921380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 27 DT 05.05.2026, AKT RAKORDIMI DT 04.05.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 13,500 2026-05-12 2026-05-14 5510130432026 Udhetim i brendshem dieta,listepages bankes dt 11.05.2026,urdher sherbimi dt 15.04.2026 per njesin vendore kujdesit shendetesor sr 2026
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 13,500 2026-05-12 2026-05-14 5410130432026 Udhetim i brendshem dieta,listepages bankes dt 11.05.2026,urdher sherbimi dt 15.04.2026 per njesin vendore kujdesit shendetesor sr 2026
    Universiteti i Tiranes Filiali Sarande (3731) MILOSAO Sarande 44,025 2026-05-12 2026-05-14 6610111562026 Sherbime te printimit dhe publikimit shpenz printim dhe te publikim,up nr 2 nr prot 121/1 dt 29.04.2026,proces verbal marje dorez nr 121/4 dt 04.05.2026,urdher nr 24 nr prot 121/3 dt 30.04.2026,fat nr 329 dt 04.05.2026,flh nr 7 dt 04.05.2026 per univers tiranes filial sr 2026
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 120,000 2026-05-12 2026-05-14 4321380112026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi sipas UP 7 dt 21.04.26,Fat 21, FH 5 dhe pV dt 23.04.26.Ndermarrja e Sherbimeve SR
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 55,943 2026-05-12 2026-05-14 5710130432026 Elektricitet energjia,fat nr 260502110680 dt 30.04.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026
    Drejtoria e shendetit publik Sarande (3731) DILAVERI-DELVINE Sarande 119,424 2026-05-12 2026-05-14 5610130432026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime pastrimi detergjent,up nr 9 dt 26.03.2026,proces verbal prokurimi dt 08.05.2026,proces verbal marje dorezim dt 11.05.2026,fat nr 108 dt 11.05.2026,flh nr 5 dt 11.05.2026 per njesin vend kujdes shendetesor sr 2026
    Drejtoria e shendetit publik Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 4,236 2026-05-12 2026-05-14 5810130432026 Uje shpenzim uji,fat nr 159037 dt 08.05.2026,kontrata nr 88802201 per njesin vendore kujdesit shendetesor sr 2026
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,956 2026-05-13 2026-05-14 6910100822026 Uje 1010082, Dogana Shkoder,  uje Prill 2026, permbledhse 4 dt 30.04.2026