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 All All 4,222,605,444,808.00 2,049,487 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 177,342 2026-06-04 2026-06-05 7021470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,260,000 2026-06-04 2026-06-05 38221470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 77,900 2026-06-04 2026-06-05 45521290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A.Bashkia Lushnje, V.K.B nr.44,dt.25.5.2026, listepagesa Prill 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 63,223 2026-06-04 2026-06-05 38721470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike nga fondi 6%,VKM nr.85 dt.10.02.2021, Vendim nr.41 dt.25.05.2026,shkr.nr.4719/1 dt.01.06.2026, sipas listepageses Prill 2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,066,000 2026-06-04 2026-06-05 24021300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Maj 2026 .VK.dt29.05.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 780 2026-06-04 2026-06-05 4510100232026 Posta dhe sherbimi korrier Dega e Thesarit M.Madhe lik.fat.fisk.nr.113 date.04.06.2026
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 3,376 2026-06-04 2026-06-05 4410100232026 Elektricitet Dega e Thesarit M.Madhe lik.fat.fisk.nr.7094088 date.03.06.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 177,876 2026-06-04 2026-06-05 24121300012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe lik.pagese per femije ne nevoje vendim dt.02.04.2026.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ARTEO 2018 M.Madhe 2,570,000 2026-06-04 2026-06-05 23621300012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia M.Madhe lik.fat.fisk.nr.78.dt.21.11.2025 .cert marrje ne dorezim dt.24.11.2025 kont dt.15.10.2025
    Bashkia Koplik (3323) MARTINI KONSTRUKSION - REAL ESTATE M.Madhe 14,754,911 2026-06-04 2026-06-05 23821300012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.fisk.nr.16.dt.02.03.2026.proc verb vlers,  dt.20.08.2024 certifik perfund dt.24.04.2026
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2026-06-04 2026-06-05 4310100232026 Sherbime telefonike Dega e Thesarit M.Madhe Lik.fat.fisk.nr.580704 date.03.06.2026
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 653,521 2026-06-04 2026-06-05 23921300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Maj 2026 .VK.dt29.05.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 192,000 2026-06-04 2026-06-05 2421300012026 Te tjera transferta tek individet Bashkia M.Madhe Mb. Financiare per nxenesit qershor 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) G-NET.AL M.Madhe 112,000 2026-06-04 2026-06-05 23721300012026 Sherbime te tjera Bashkia M.Madhe lik.fat.fisk.nr.26.dt.20.04.2026, kont dt.20.04.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 126,025 2026-06-04 2026-06-05 77721310012026 Ndihme ekonomike BASHKIA MALLAKASTER,Pages 6% NE  Prill 2026,Urdher nr 219 dt 03.06.2026 VKB nr 25 Dt 28/05/2026,Bordero ,listepages banke.
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,703 2026-06-04 2026-06-05 78121310012026 Ndihme ekonomike BASHKIA MALLAKASTER,Ndihme Ekonomike Maj 2026,Urdher Nr 220 dt 03.06.2026,Vendimi nr 05/2026 dt 28.05.2026,Bordero ,listepages banke.
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,617,471 2026-06-04 2026-06-05 77921310012026 Ndihme ekonomike BASHKIA MALLAKASTER, NE Maj 2026,Urdher nr 220 dt 03.06.26,Vendim nr 5/2026 dt 28.05.26,permbledhese,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 582,371 2026-06-04 2026-06-05 78021310012026 Ndihme ekonomike BASHKIA MALLAKASTER, NE Maj 2026,Urdher nr 220 dt 03.06.26,Vendim nr 5/2026 dt 28.05.26,permbledhese,listepages banke
    Sp. Mallakaster (0924) FATMIR MONE Mallakaster 119,800 2026-06-04 2026-06-05 11710130772026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje nr 6 dt 25.05.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 76,242 2026-06-04 2026-06-05 77821310012026. Ndihme ekonomike BASHKIA MALLAKASTER,Pages 6% NE  Prill 2026,Urdher nr 219 dt 03.06.2026 VKB nr 25 Dt 28/05/2026,Bordero ,listepages banke.