Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,927,482,714,108.00 1,929,952 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 Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 30,000 2026-01-07 2026-01-08 63821040012025 Pagese paaftesie Invaliditet Dhjetor 2025 Bashkia Delvine
    Sp. Delvine (3704) INCOMED Delvine 40,140 2026-01-07 2026-01-08 23010130662025 Ilaçe dhe materiale mjeksore LIK fat 4878/2025 , 4879/2025  Spitali delvine 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 9,360 2026-01-07 2026-01-08 2110111322026 Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Sp. Delvine (3704) T R I M E D Delvine 34,150 2026-01-07 2026-01-08 2251013066 Ilaçe dhe materiale mjeksore Lik fat 75936 , nr 75935 , Spitali Delvine 2025
    Zyra Arsimore Delvinë (3704) Banka OTP Albania Delvine 85,410 2026-01-07 2026-01-08 1910111322026 Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Zyra Arsimore Delvinë (3704) Banka OTP Albania Delvine 4,500 2026-01-07 2026-01-08 2410111322026 Udhetim i brendshem Dieta muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 1,545 2026-01-07 2026-01-08 2510111322026 Posta dhe sherbimi korrier Likujdim Fat Nr.10 , Nr.60 , Nr. 61 ZVA Finiq Dropull 2026
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 42,822 2026-01-07 2026-01-08 22410130662025 Elektricitet lik fat 250828096980/2025 Spitali Delvine
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 152,100 2026-01-07 2026-01-08 1710111322026 Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 15,000 2026-01-07 2026-01-08 63721040012025 Pagese paaftesie Invaliditet Dhjetor 2025 Bashkia Delvine
    Bashkia Finiq (3704) LIBRARI DYRRAHU Delvine 600,000 2026-01-07 2026-01-08 74923260012025 Kancelari Pagese faturen Nr.263 dt 20.08.2025 Bashkia Finiq 2025
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 34,650 2026-01-07 2026-01-08 22710130662025 Uje lik  fat nr 248445 Spitali Delvine 2026
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 2,275,839 2026-01-07 2026-01-08 921050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 471,986 2026-01-07 2026-01-08 1221050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 240,233 2026-01-07 2026-01-08 1021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,591,956 2026-01-07 2026-01-08 1121050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 476,789 2026-01-07 2026-01-08 121060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 7, bordedro listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) Banka OTP Albania Diber 226,990 2026-01-07 2026-01-08 PT110131252026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale SSHS Diber, paga dhjetor 2025, numri i punonjesve faktik 2, bordero listepagesa muaji Dhjetor 2025.
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 297,197 2026-01-07 2026-01-08 210160602026 Paga neto per punonjesit e miratuar ne organike Prefektura Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 3, bordero listepagesa mujait Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,843,361 2026-01-07 2026-01-08 821060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto cerdhe dhjetor 2025, numri i punonjesve ne fakt 41, bordero listepagesa muaji Dhjetor 2025.