Treasury Transactions 2019-2025

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 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 Permet (1128) POSTA SHQIPTARE SH.A Permet 117,000 2025-05-22 2025-05-27 40921350012025 Te tjera transferta tek individet BASHKIA PERMET FOND REZERVE NDIHME FINANCIARE VEND NR 18 DT 18.02.2025 MIRATIM PREFEKTI NR 184/1 DT 03.03.2025 URDHER NR 172 DT 22.05.2025
    Sp. Permet (1128) Messer Albagaz Permet 22,080 2025-05-26 2025-05-27 10110130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN FAT NR 3487/2025 DT 20.05.2025 FH NR 21 DT 20.05.2025 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT28.01.2025 KERKESE DT 15.01.2025
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 200,446 2025-05-22 2025-05-27 40721350012025 Elektricitet BASHKIA PIKE LIDHJE E RE KONT L3202500509685 FAT NR 153 DT 21.05.2025 PREVENTIV DT 21.05.2025 URDHER NR 171 DT 22.05.2025
    Bashkia Permet (1128) SOFIA MYFTARI Permet 864,000 2025-05-22 2025-05-27 40621350012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE TE NDRYSHME NDRICIMI FAT NR 41/2025 DT 28.04.2025 FH NR 22,22/1 DT 28.04.2025 U PROK NR 111 DT 02.04.2025 FTE SOFERT NR 1129/1 DT 08.04.2025 NJOF FIT DT 18.04.2025 PROCES VERBAL DT 28.04.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-05-26 2025-05-27 4520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike prill 2025, fatura nr 484820 date 5.5.2025
    Dega e Thesarit Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 415 2025-05-26 2025-05-27 4320251010029 Posta dhe sherbimi korrier 1010029, Dega e Thesarit Pogradec likujdon sherbime poste prill 2025, fatura nr 158 date 2.5.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,584 2025-05-26 2025-05-27 5621360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje prill 2025 permbledhese e faturave nr. 4 date 5.5.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-05-26 2025-05-27 4420251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon ujete prill 2025, kontrata 61054, fatura nr 21102 date 2.5.2025
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,835 2025-05-26 2025-05-27 4620251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji elektrike prill 2025, kontrata A004872,fatura nr 5522285 date 5.5.2025
    Bashkia Puke (3330) EVIS CARA Puke 24,000 2025-05-26 2025-05-27 20821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 134 DT 20.5.2025,FAT 20 DT 20.5.2025,FH 12 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Komisariati i Policise Sarande (3731) Arjan Sulaj Sarande 81,600 2025-05-26 2025-05-27 11410160522025 Karburant dhe vaj PJESE KEMBIMI FAT 17 DT 25.04.2025, UP 239/B DT 07.04.2025, PV KOMISIONI DY 22.04.2025,FLH 11 DT 25.04.2025 NGA POLICIA SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 5,000 2025-05-26 2025-05-27 8910100712025 Udhetim i brendshem DIETA NGA TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 21,500 2025-05-26 2025-05-27 9110100712025 Udhetim i brendshem DIETA NGA TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Banka OTP Albania Sarande 5,500 2025-05-26 2025-05-27 9010100712025 Udhetim i brendshem DIETA NGA TATIMET SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 192,628 2025-05-26 2025-05-27 11510160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250425072958  DT 25.04.2025, KONT 22093 NGA POLICIA SR
    Sp. Sarande (3731) AA BAILIFF Sarande 50,000 2025-05-23 2025-05-27 20010130842025 Paga neto per punonjesit e miratuar ne organike Lik permbarimore te Vasilika Dukshi,permbledhese  dat 30.04.2025,urdheri nr 39/1 dat 04.05.2022,urdher sekuestro nr 15671 prot dat 02.12.2016,vendim nr 2349 akti dat 14.04.2016, per Spitalin Sr 2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-05-26 2025-05-27 11710160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250508078590  DT 30.04.2025, KONT 22095 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,242 2025-05-26 2025-05-27 11910160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250502118871  DT 30.04.2025, KONT AL011413 NGA POLICIA SR
    Bashkia-Seksioni Ekonomik (3731) Skënder Shuaipaj Sarande 95,260 2025-05-23 2025-05-27 6821380072025 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PRINTER, KOMPJUTER PER SHKOLLEN ADEM SHEME FAT NR 5 DT 20.05.2025, UP 82 DT 15.05.2025, PV KOMISIONI, PV MARRJES NE DOREZIM NGA SEKSIONI EKONOMIK SR
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,633 2025-05-26 2025-05-27 9910280252025 Elektricitet Lik energjin fat nr 250502076893 dat 30.04.2025,akt rakordimi dat 07.05.2025, per Prokurorin Sr 2025