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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  • 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 3,979,738,777,167.00 1,942,661 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 Peshkopi (0606) Banka OTP Albania Diber 1,356,050 2026-01-21 2026-01-22 96521060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme per rast demtim shtepie me zjarr Hazis Trupja, VKB nr.60, dt 01.10.2025, VKB nr.76, dt 03.11.2025, konfirmim nr.1014/1, dt 11.11.2025, urdher nr.709, dt 31.12.2025, shkresa nr.18059/103, dt 31.12.2025, bordero list
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,701,082 2026-01-20 2026-01-22 2421060012026 Ndihme ekonomike Bashkia Diber, pagese paaftesi Janar 2026, numri i perfituesve ne fakt 2269, urdher nr.30, dt 20.01.2026, bordedro listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-01-21 2026-01-22 251060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 7, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 60,000 2026-01-20 2026-01-22 3710042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, pagat Praktikante Spitali Mat, numri i punonjesve ne fakt 3, urdher nr.59, dt 20.01.2026, kontrata nr.467/5, dt 30.09.2025 bordero listepagesa muaji dhjetor 2025.
    Spitali Diber (0606) INCOMED Diber 155,255 2026-01-21 2026-01-22 48710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber,1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr155 dt19.12.2025, proces verbal nr145 dt19.12.2025, fature nr6002 dt18.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 310,594 2026-01-21 2026-01-22 49710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale, up nr317 dt10.06.2024, flete hyrje nr163 dt29.12.2025, proces verbal nr152 dt29.12.2025, fature nr2773 dt29.12.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,885 2026-01-21 2026-01-22 1621070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 19968 KONT A036626
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-21 2026-01-22 145210111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM TARIFE SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,714 2026-01-21 2026-01-22 34710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ROJE FATURE NR 4086 DT 29.12.2025 KONT 404 DT 16.12.2024
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 39,209 2026-01-21 2026-01-22 146210111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,002 2026-01-21 2026-01-22 146010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE NE KUADERVTE TAKIMIT NE EUA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 147,330 2026-01-21 2026-01-22 146710111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,817 2026-01-21 2026-01-22 142910111502025 Sherbimet bankare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIMEDIETA JASHT VENDIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TAKU TRAVEL - TOURS Durres 340,000 2026-01-21 2026-01-22 145910111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM TRANSPORTI PER AKTIVITETIN CLEAN UP DAY FATURE NR 249 DT 16.12.2025TURE NR 154 DT 22.12.2025
    Universiteti Aleksander Moisiu (0707) START REKLAMA Durres 193,320 2026-01-21 2026-01-22 145010111502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME BANERA POSTERA RROLL UP MEKANIZEM PER AKTIVITETE TE NDRYSHME FAT NR 470 DT 06.11.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2026-01-21 2026-01-22 145110111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM TARIFE SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,936 2026-01-21 2026-01-22 0521070192026 Uje 2107019/SHTEPIJA E FOSHNJES /UJE FAT 2512-1024628-1
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2026-01-21 2026-01-22 146110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME ROJE FATURE NR 4223 DT 05.03.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 18,643 2026-01-21 2026-01-22 146310111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,464 2026-01-21 2026-01-22 1421070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 2512-1069046-1 KONT 1069046