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 4,237,530,006,057.00 2,060,617 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 KOMBETARE TREGTARE Diber 110,815 2026-06-17 2026-06-18 36921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 16,500 2026-06-17 2026-06-18 14720460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, listepagesa bashkangjitur
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 4,500 2026-06-17 2026-06-18 15410280052026 Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta MAJ 2026, urdher NR 1953 DT 17.06.2026
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 263,820 2026-06-17 2026-06-18 15010110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, SHPZ TRANSPORT MESUES MARS-MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 107,378 2026-06-17 2026-06-18 15510110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006, SHPENZIME TRANSPORTI MESUES MARS-MAJ 2026 URDHER,LISTEPAGESA BASHKENGJITUR
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 2,500 2026-06-17 2026-06-18 11610042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim e dieta listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 136,065 2026-06-17 2026-06-18 36721060012026 Te tjera transferta tek individet 2106001, Bashkia Diber, shperblim sipas VKB nr26 dt09.06.2026, urdher dhe listepagesa bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 1,253,574 2026-06-17 2026-06-18 12101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2026-06-17 2026-06-18 4010131102026 Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr 142530 DT 29.05.2026 KONTRATA NR 174
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2026-06-17 2026-06-18 6421060132026 Sherbime telefonike 2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft nr.505748 dt  03.06.2026
    Prokuroria e rrethit Diber (0606) 3A Consulting Studio shpk Diber 40,000 2026-06-17 2026-06-18 15510280052026 Shpenzime per honorare 1028005 ,2026, Prokuroria Diber,  shpz honorare ekspert fat nr 52 DT 17.06.2026
    Dega e Kujdesit Paresor Diber (0606) FUTURA-DENT Diber 114,000 2026-06-17 2026-06-18 41101300420261 Ilaçe dhe materiale mjeksore 1013004, NJ.V.K.SH. Diber, fv unite dentare dhe riparime, up nr44 dt19.05.2026, fature nr13065 dt28.05.2026, situacion nr494/5 dt28.05.2026, pv marrje dorezim nr494/4 dt28.05.2026
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 6,000 2026-06-17 2026-06-18 11310042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237,udhetim e dieta, listepagesa dhe bordoroja bashkangjiitur
    Shkolla "Nazmi Rushiti"Diber (0606) LEO GITA TRANS Diber 99,872 2026-06-17 2026-06-18 11210042372026 Shpenzime te tjera transporti 1004237, Shkolla e Mesme, transport mesues dhe nxenes, up nr8 dt09.02.2026, fature nr246 dt05.06.2026, proces verbal md nr302 dt08.06.2026, situacion bashkangjitu
    Spitali Diber (0606) DODA-R Diber 118,000 2026-06-17 2026-06-18 208101301520261 Shpenzime per te tjera materiale dhe sherbime operative 1013015, Spitali Diber, riparim i shkalleve ne hyrjen e pasme, proces verbal i emergjencave nr491/2 dt21.05.2026, fature nr29 dt21.05.2026, situacion nr15 dt21.05.2026
    Prokuroria e rrethit Diber (0606) 3A Consulting Studio shpk Diber 30,000 2026-06-17 2026-06-18 15610280052026 Shpenzime per honorare 1028005 ,2026, Prokuroria Diber,  shpz honorare ekspert fat nr 53 DT 17.06.2026
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,550 2026-06-17 2026-06-18 6521060132026 Sherbime telefonike 2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft NR  111286 DT 04.02.2026
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,496,832 2026-06-17 2026-06-18 15210110062026 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES MARS-MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) M.C.CATERING Diber 18,698 2026-06-17 2026-06-18 22010130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr30 dt11.06.2026, fature nr660 dt11.06.2026, proces verbal md nr30 dt11.06.2026
    Spitali Diber (0606) M.C.CATERING Diber 18,900 2026-06-17 2026-06-18 22110130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr31 dt11.06.2026, fature nr659 dt11.06.2026, proces verbal marrje dorezim nr31 dt11.06.2026