Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,495,212,145,281.00 1,744,698 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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 169,054 2025-05-26 2025-05-27 55821330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024070553,BU0D150032070026,BU0D150020070551,BU0D150036070022,BU0D150021070539,FAT 5491237,5188795,5251327,4871388,,5494236
    Sp. Mirdite (2026) NELSA Mirdite 11,124 2025-05-26 2025-05-27 17710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 606/2025 DT 13.05.2025.,F-H NR 17 DT 13.05.2025,KONTRATA NR 1119 DT 30.09.2024.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 1,341,931 2025-05-26 2025-05-27 57221330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) 60% GRAND RINDERTIMI NIKOLL HASANAJ PROJEKT PAGESE NR 1976 DT 21.05.2025.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 18,373 2025-05-26 2025-05-27 56321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D160026070051,BU0D160005070038,BU0D150039070521,BU0D180034070573,BU0D160039642915,FAT 6090392,5804842,5188721,61438916048330.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 40,331 2025-05-26 2025-05-27 55321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D150103070028 FAT 5872770,6111783,5917403,6079681,6079682
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 3,795 2025-05-23 2025-05-27 56921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D180064069016,BU0D180020066037,BU0D180057069038,BU0D180051070899,BU0D180080060606,FAT 6079935,6101116,6058916,5940178,6016051.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 100,008 2025-05-26 2025-05-27 17310130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) MBETJE SPITALORE FAT NR 979/2025 DT 03.05.2025,SIT NR 01 DT 08.04.2025,KONTRATA NR 265 DT 03.03.2025.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 103,107 2025-05-26 2025-05-27 55621330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024070560,BU0D150111078957,BU0D150024070561,BU0D150113070549,,BU0D150059070025 FAT 5514361,5315073,5494239,5251326,5872443.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 54,092 2025-05-26 2025-05-27 55421330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,BU0D150025060609,FAT 5535209,5188749,5377778,5827394,5494404.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 4,366 2025-05-26 2025-05-27 56521330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150080071004,BU0D350046062953,BU0D150052070861,BU0D150054062958,BU0D150097069064,FAT 6090629,6143892,6048244,4871367,6144142
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 39,251 2025-05-23 2025-05-27 57021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150032070023,BU0D180028070820,BU0D180028066034,BU0D180028066033,BU0D180037066036,FAT 5251362,250508052353,5804832,5894963,6122500
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 21,693 2025-05-26 2025-05-27 55921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150030068975,BU0D150004066993,BU0D150007141209,BU0D150113070548,BU0D150088070122,FAT 5315088,5894960,5315281,5188748,250423017911.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 124,590 2025-05-26 2025-05-27 55521330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024063721,BU0D150113070550,BU0D150024070555,BU0D150024070558,FAT 5573746,5376275,5514360,6037324.
    Sp. Mirdite (2026) NELSA Mirdite 15,120 2025-05-26 2025-05-27 17610130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 571/2025 DT 05.05.2025.,F-H NR 16 DT 05.05.2025,KONTRATA NR 1119 DT 30.09.2024.
    Bashkia Permet (1128) Albano Jarazi Permet 29,000 2025-05-22 2025-05-27 41021350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHERBIM KATERING INAGURIM QENDRA DITORE PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR FAT NR 7/2025 DT 22.05.2025 U PROK NR 170 DT 21.05.2025 PROCES VERBAL DT 21.05.2025
    Bashkia Permet (1128) HYSEN PASHO Permet 767,040 2025-05-22 2025-05-27 40521350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET OFRIM VAKTE USHQIMORE PROJEKTI UNDP TE MOSHURA JO TE VETMUAR AKTIV DHE TE LUMTUR FAT NR 6/2025 DT 15.05.2025 URDHER NR 24 DT 27.01.2025 FTES OFERT NR 253/1 DT 28.01.2025 NJOF FIT DT 12.02.2025 KONT NR 468 PROT DT 18.02.2025
    Sp. Permet (1128) ER & EM Permet 116,760 2025-05-26 2025-05-27 9810130812025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PERMET MIREMBAJTJE GJENERATORI FAT NR 40 DT 20.05.2025 U PROK NR 10 DT 20.05.2025 FORMULARI NR 5 DT 20.05.2025
    Bashkia Permet (1128) O L S I Permet 942,456 2025-05-22 2025-05-27 40821350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 12896/2025 DT 02.05.2025 FH NR 23 DT 02.05.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 02.05.2025
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,200 2025-05-26 2025-05-27 10010130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET PAGESE SGS PER KONTROLLIN E AUTO PR 0130 B FAT NR 3681/2025 DT 15.05.2025
    Sp. Permet (1128) EUROSIG SHA Permet 56,970 2025-05-26 2025-05-27 9910130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION MJETE TRANSPORTI FAT NR 81415 DT 20.05.2025 U PROK NR 09 DT 14.05.2025 KERKESE DT 02.05.2025 FTES OFERT DT 16.05.2025 NJOF FIT DT 16.05.2025 NR SERIE 250349878,250349879