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 4,237,530,006,057.00 2,060,617 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 Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 204,228 2026-06-17 2026-06-18 29721390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 30.01.2026-04.05.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar
    Bashkia Polican (0232) 2H STUDIO Skrapar 117,600 2026-06-17 2026-06-18 35221400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per hartim plan levrimi fatura nr 41/2026 dt 08.06.2026 Pv dorzim nr 1437/3 dt 08.06.2026 Bashkia polican
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 117,818 2026-06-17 2026-06-18 29521390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti per njesit Administrative  05-2026  Urdher nr 230 dt 17.06.2026 Kontrata nr 12 dt 12.02.2026 Permbledhese Bashkia Skrapar
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-06-17 2026-06-18 34721400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti Urdher prok 7 dt 04.02.2026 fatura nr 28/2026 dt 03.06.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 217,968 2026-06-17 2026-06-18 343421400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit 05-2026 Permbledhese faturat bashklidhur dt 31.05.2026  Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 277,500 2026-06-17 2026-06-18 35021400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata 1136 dt 05.05.2026  Urdh prok nr 13 dt 02.03.2025 Fatura nr 2585 dt 02.06.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-06-17 2026-06-18 36121400012026 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor  per perjudhen 06-2026  Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 63,636 2026-06-17 2026-06-18 29121390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 17 dt 02.04.2026 fatura nr 465/2026 dt 27.05.2026 Fh dt 27.05.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 104,799 2026-06-17 2026-06-18 28621390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 17 dt 02.04.2026 fatura nr 531 dt 30.04.2026 Fh dt 30.04.2026Bashkia Skrapar
    Bashkia Polican (0232) 2H STUDIO Skrapar 169,436 2026-06-17 2026-06-18 35521400012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2140001 shpenzim per Koalidim pewr objektin Rikonstruksion dhe zgjerimi ambienteve te Qendres Polivalentete sherbimit te kudesit te moshuarve fatura nr 37/2026 dt 28.05.2026 Situacion akt koalidim Certifikat marjes dorzim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 17,190 2026-06-17 2026-06-18 34421400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare 05-2026 Fatura nr 163 dt 03.06.2026  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,287,228 2026-06-17 2026-06-18 35821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Vertop Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 69,912 2026-06-17 2026-06-18 29221390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 17 dt 02.04.2026 fatura nr 529/2026 dt 30.04.2026 Fh dt 30.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 29,786 2026-06-17 2026-06-18 29421390012026 Elektricitet 2139001 Shpenzim per likujdim te faturave te energjis elektrike te depos ujit sharove perjudha Shkurt2024-Prill 2026 Aktrakordim Bashkia skrapar
    Bashkia Polican (0232) Valentina Bogdani Skrapar 118,800 2026-06-17 2026-06-18 34821400012026 Sherbime te tjera 2140001 shpenzim per riparimin e mjetit tip zjarrfikse me targ AA134GG Fatura nr 62/2026 dt 03.06.2026 Pv dorzim Bashkia Polican
    Bashkia Polican (0232) METEO SH.P.K Skrapar 23,225,921 2026-06-17 2026-06-18 34921400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican  Kontrata nr 979 dt 18.04.2025 Fatura 579 dt 05.06.2026 Situacion perundimtar Akrt Koalidim   Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,310,189 2026-06-17 2026-06-18 35721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Polican Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 480 2026-06-17 2026-06-18 34521400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare 05-2026 Njesia Terpan Vertop  Fatura nr 446,462 dt 01.06.2026  Bashkia Polican
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,692 2026-06-17 2026-06-18 29921390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 04.02.2026-07.05.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar
    Bashkia Polican (0232) OFFICE PRO Skrapar 285,600 2026-06-17 2026-06-18 35321400012026 Blerje dokumentacioni 2140001 Shpenzim per blerje letre A4 Fatura nr 55/2026 dt 21.04.2026 Urdher prok nr 27 dt 10.04.2026 Fh PV dorzim dt 21.04.2026 Bashkia Polican