Treasury Transactions 2019-2026

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 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
    Nd-ja Sherbimeve Publike (0232) Naxhi Mucaj Skrapar 29,000 2026-05-13 2026-05-14 7521390082026 Shpenzime te tjera transporti 2139008 Shpenzim te tjera transporti  sherbime gomisterie  Regjister prok nr 24 dt 26.01.2026 Fatura nr 04 dt 04.05.2026 Pv dorzim dt 04.05.2026 Nd Sherbimeve Publike
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 47,666 2026-05-13 2026-05-14 7110110892026 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
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 68,899 2026-05-13 2026-05-14 6710130852026 Uje 1013085 Shpenzim per likujdimin e faturave te ujit Prill 2026 Fatura nr 196162/2026 dt 01.05.2026 Kontrata nr 1500001 Sp, Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,000 2026-05-13 2026-05-14 26621400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per perballimin e shpenzimeve Vkb nr 30 dt 26.03.2026 Konf pref 317/1 dt 01.04.2026 Listepages Bashkia Polican
    Qendra Polivalente Poliçan (0232) HAMZA HYSENBELLI Skrapar 104,185 2026-05-13 2026-05-14 4021400032026 Ilaçe dhe materiale mjeksore 2140003 Shpenzim per blerje medikamentesh Urdher prok nr 03 dt 15.04.2026 Fatura nr 17/2026 dt 15.04.2026 Fh n, Pv dt 15.04.2026 Qendra Polivalente Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 469,858 2026-05-13 2026-05-14 25321400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 32,064 2026-05-13 2026-05-14 3621400032026 Uje 2140003Shpenzim per likujdimin e fatures ujit Prill 2026 Kontrata nr 001096-1 Fatura nr 207876/2026 dt 02.05.2026  Qendra Polivalente Polican
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 53,748 2026-05-13 2026-05-14 21821390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-05-13 2026-05-14 3710100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Prill 2026 Nr Klienti 310001856091 Fatura nr 362766 dt 03.05.2026 Dega e Thesarit Skrapar
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 91,136 2026-05-13 2026-05-14 7310110892026 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 Polican (0232) UNION BANK SHA Skrapar 36,512 2026-05-13 2026-05-14 25521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-05-13 2026-05-14 6710110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit Prill 2026 Fatura nr 459829 dt 04.05.2026 nr tel 310001921946 Zva Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,611 2026-05-13 2026-05-14 25621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 223,929 2026-05-12 2026-05-14 7421390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te ujit  Prill 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,023 2026-05-13 2026-05-14 6510110892026 Elektricitet 1011089 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2026 Fatura nr 5910929dt 05.05.2026 Kontrata nr C58166 Zva Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,008 2026-05-13 2026-05-14 3510100322026 Uje 1010032 Shpenzim per likujdimin e ujit Prill 2026 Kontrata nr 150004-1 Fatura nr 196493/2026 dt 01.05.2026 Dega e Thesarit Skrapar
    Zyra Arsimore Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,005 2026-05-13 2026-05-14 6810110892026 Posta dhe sherbimi korrier 1011089 Shpenzim per likujdimin e faturave te postes Prill 2026 Fatura nr 143 dt 04.05.2026 Zva Skrapar
    Bashkia Tepelene (1134) 4 VELLEZERIT NELA Tepelene 110,010 2026-05-13 2026-05-14 27921420012026 Te tjera materiale dhe sherbime speciale FT NR 5372 DT 05.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2026-05-13 2026-05-14 27821420012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 73880 DT 08.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) B R A K A Tepelene 120,000 2026-05-13 2026-05-14 27621420012026 Karburant dhe vaj FT NR 459 DT 04.05.2026 BLERJE NEN100000 LEKE BASHKI TEPELENE