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
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 117,480 2026-05-13 2026-05-14 3410130042026 Shpenzime per te tjera materiale dhe sherbime operative 1013004, Blerje ushqime, up nr36 dt30.04.2026, pv marrje dorezim nr414/4 dt04.05.2026, fature nr658 dt04.05.2026, flete hyrje nr08 dt04.05.2026
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 419,880 2026-05-13 2026-05-14 10810160242026 Pjese kembimi, goma dhe bateri 1016024, Policia, pjese kembimi goma e bateri, flete hyrje nr19 dt20.04.2026, fature nr464 dt20.04.2026, proces verbal nr25 dt20.04.2026, up nr25 dt09.04.2026
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 302,916 2026-05-13 2026-05-14 17310042122026 Te tjera transferta tek individet 2026, Drejtoria AKPA Diber, 1004212, pagese papunesie DRAKPA Diber ,listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 271,666 2026-05-13 2026-05-14 17410042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber, pagese papunesie DRAKPA Diber,mars 2026
    Dogana Peshkopi (0606) LULZIM DOCI Diber 110,400 2026-05-13 2026-05-14 3910100922026 Shpenzime per mirembajtjen e mjeteve te transportit 1010092, mirembajtje mjete transporti, up nr3 dt15.04.2026, pv marrje dorezim dt29.04.2026, fature nr14 dt29.04.2026,. situacion dt29.04.2026
    Drejtoria Vendore e Policise Diber (0606) Albert Loshi Diber 600,000 2026-05-13 2026-05-14 10510160242026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024, Policia, materiale per pastrim dezinfektim e ndricim, fature nr4 dt09.04.2026, flete hyrje nr8 dt09.04.2026, up nr23 dt02.04.2026, proces verbal nr22 dt09.04.2026
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 25,500 2026-05-13 2026-05-14 56210600820261 Shpenzime per te tjera materiale dhe sherbime operative 2106008, Qendra Kulturore, pagese bande prill 2026, urdher dhe listepagesa bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 1,024,496 2026-05-13 2026-05-14 17510042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber, pagese papunesie ZVA Bulqize,prill 2026
    Dogana Peshkopi (0606) VIKLO Diber 99,000 2026-05-13 2026-05-14 4010100922026 Shpenzime per mirembajtjen e objekteve ndertimore 1010092, Dogana, mirembajtje objekti ndertimor, up nr2 dt08.04.2026, pv marrje dorezim dt10.04.2026, fature nr11 dt10.04.2026, situacion dt10.04.2026
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,334,874 2026-05-13 2026-05-14 17610042122026 Te tjera transferta tek individet 2026, Drejtoria AKPA Diber, 1004212, pagese papunesie DRAKPA Diber (ZVP Mat),prill 2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 300,000 2026-05-13 2026-05-14 29621060012026 Te tjera transferime korrente 2106001, Bashkia Diber, ndihme ne rast fatkeqesie, listepagesa dhe urdher bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 441,215 2026-05-13 2026-05-14 17110042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, paga vkm 535 ppk,prill 2026
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,960 2026-05-13 2026-05-14 7910042372026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004237, blerje materiale pastrimi, up nr14 dt16.04.2026, fature nr220 dt17.04.2026, proces verbal marrje dorezim nr220 dt17.04.2026, flete hyrje nr9, 9/1 dt17.04.2026
    Shkolla "Nazmi Rushiti"Diber (0606) FORMULA Diber 65,934 2026-05-13 2026-05-14 8010042372026 Materiale per funksionimin e pajisjeve speciale 1004237, mbushje dhe kolaudim i fikseve te zjarrit, up nr15 dt30.04.2026, fature nr29 dt04.05.2026, proces verbal nr248 dt04.05.2026, situacion dt04.05.2026
    Federata Futbollit (0606) AMERIKA GRUP Diber 90,000 2026-05-11 2026-05-14 3621060112026 Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr 1033 dt 21.04.2026, urdhri bashkangjitur
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2026-05-13 2026-05-14 6010160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 10739
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,448 2026-05-13 2026-05-14 22410290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260427094305 DT 24.4.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 207,130 2026-05-13 2026-05-14 40210111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR NDIHME E MENJEHERSHME PER DALJE NE PENSION LIST PAGESE
    Dega e Kujdesit Paresor Durres (0707) Hasan Zane Durres 234,600 2026-05-13 2026-05-14 8810130052026 Blerje dokumentacioni 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES --UP21 DT 20.4.2026 BLERJE DOKUMENTASH, MATERIALE TE SHTYPURA ME POROS LIK FAT 15 DT 4.5.2026
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-05-13 2026-05-14 9110130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA  10644 INTERNET