Treasury Transactions 2019-2026

Treasury Branch:

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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 4,179,422,555,377.00 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 248,211 2026-05-13 2026-05-14 25221400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 138,616 2026-05-13 2026-05-14 3721400032026 Elektricitet 214003 Energji elektrike muaji Prill 2026,fatura elekt. nr.58551 dt 10.05.2026 Qendra Polivalente Polican
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 240,478 2026-05-13 2026-05-14 7210110892026 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e nxensve dhe te mesuesve Prill 2026 Urdher nr 28 dt 12.05.2026 Listeprezenc Vkm Bordero Zva Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,628,046 2026-05-13 2026-05-14 21721390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 1,040 2026-05-13 2026-05-14 3921400032026 Posta dhe sherbimi korrier 2140003 Shpenzim per likujdimin e faturave postes fatura nr 156/2026 dt 04.05.2026 QPV POlican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,490 2026-05-13 2026-05-14 26421400012026 Libra dhe publikime profesionale 2140001 Shpenzim per blerje libra per bibloteken fatura nr 5/2026 dt 21.04.2026 Urdher nr 139 dt 15.04.2026Pv flete hyrje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,500 2026-05-13 2026-05-14 25821400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime prill 2026 Urdher nr 167 dt 08.05.2026 autorizim listepages Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 152,250 2026-05-13 2026-05-14 26121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti  Urdher prok nr 24 dt 16.06.2025 Fatura nr 1820 dt 20.04.2026 nr 67 dt 27.04.2026 Fh nr 58 dt 20.04.2026 Bashkia Polican
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,500 2026-05-13 2026-05-14 6910110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime per perjudhen Prill 2026 Urdher nr 27 dt 12.05.2026 Shkres AKAP nr 1222 dt 27.04.2026 Bordero Listepage ZVA Skrapar
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,864 2026-05-13 2026-05-14 3410100322026 Elektricitet 1010032 Shpenzim per likujdimin e energjise elektrike Prill 2026 Kontrata nr C 58154 Fatura nr 6239057 dt 10.05.2026 Dega e Thesarit Skrapar
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,280 2026-05-13 2026-05-14 26521400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje pako ushqime per femijet ne nevoj per qendren ditore Fatura nr 65/2026 dt 15.04.2026 Urdher nr 135 dt 10.04.2026 Fh nr 57 dt 15.04.2026 Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 119,760 2026-05-12 2026-05-14 7121390082026 Kancelari 2139008 Shpenzim per blerje kancelari  Regjister prok nr 24 dt 26.01.2026 fatura nr 245/2026 dt 29.04.2026 Fh nr 09.dt 9.04.2026 Urdher nr 47 dt 11.05.2026 Nd Sherbimeve Publike
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2026-05-13 2026-05-14 7010110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime per perjudhen Prill 2026 Urdher nr 27 dt 12.05.2026 Shkres AKAP nr 1222 dt 27.04.2026 Bordero Listepage ZVA Skrapar
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,776 2026-05-13 2026-05-14 6610110892026 Uje 1011089 Shpenzim per likujdimin e faturave Ujit Prill 2026 Fatura nr 195202 dt 01.05.2026 Kontrata nr 1500003 Zva Skrapar
    Bashkia Polican (0232) ORLU Skrapar 25,500 2026-05-13 2026-05-14 25921400012026 Shpenzime te tjera transporti 2140001 Shpenzim per kalibrim tahografeve per mjete me targ AA486AV dhe AA449VP Urdher nr 158 dt 29.04.2026  Fatura nr 147 dt 27.04.2026 Bashkia Polican
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 300 2026-05-13 2026-05-14 3610100322026 Posta dhe sherbimi korrier 1010032 Shpenzim per sherbime postare Prill  2026 Fatura nr 138/2025 dt 04.05.2026 Dega e Thesarit Skrapar
    Qendra Polivalente Poliçan (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 518,746 2026-05-13 2026-05-14 3821400032026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140003 Shpenzim per mirmbajtje te rrjeteve elektrike shtese fuqie energji elektrike fatura nr 83 dt 05.05.2026 Kodi klientit LE320251121110 Kontrata nr 58551 Urdher nr 36 dt 07.05.2026 Qendra Polivalenbte Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 185,114 2026-05-13 2026-05-14 25421400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Terpan VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-05-13 2026-05-14 25721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 nga fondet e bashkis VKB nr 33 dt 23.04.2026 Relacion nr 1046 dt 22.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 100,000 2026-05-13 2026-05-14 26721400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per perballimin e shpenzimeve Hair ShahllariVkb nr 30 dt 26.03.2026 Konf pref 317/1 dt 01.04.2026 Listepages Bashkia Polican