Treasury Transactions 2019-2025

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.
    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 3,756,999,141,252.00 1,855,691 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
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 1,705 2025-10-13 2025-10-14 21110160602025 Posta dhe sherbimi korrier 2025, Prefektura Diber, 1016060 posta ,fature nr.18/2025 dt 01.10.2025muaji shtator
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,991,400 2025-10-13 2025-10-14 23310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor,per punonjesit e policise urdher nr55 dt24.01.2025
    Prefektura e qarkut Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 48,387 2025-10-13 2025-10-14 197.10160602025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Prefektura Diber, 1016060, siguracion mjeti me targ AB554HM,fature nr.2500609703 dt.22.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-10-13 2025-10-14 20910160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 87449 dt.01.10.2025 per Nen pref. Mat
    Prokuroria e rrethit Diber (0606) Dorald Rama Diber 4,000 2025-10-13 2025-10-14 28510280052025 Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare,ft nr 11 dt 25.09.2025 urdheri bashkengjitur
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 86,500 2025-10-13 2025-10-14 8410130042025 Te tjera transferta tek individet 2025 NJVKSH Diber shperblim per dalje ne pension Shtator 2025,urdh. nr,98 dt. 01.10.2025 shkr. nr.917, dt.01.10.2025 bordoroja bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 832,715 2025-10-13 2025-10-14 21510160242025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Policia Diber, 1016024, Shpenzime siguracion mjeti,ft nr 76520 dt 15.09.2025,njf,fo,pv nr 37 dt 15.09.2025,up nr 39 dt 10.09.2025,sit nr 01 dt 15.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-10-13 2025-10-14 20710160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 74118 dt.01.10.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 538,830 2025-10-13 2025-10-14 14610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 pages kompesim ushqimor muaji shtator- 2025  lista dhe bordoroja bashkengjitur,urdh nr.1020 dt.16.07.2024,vkm nr.765 dt.20.12.2023
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 175,414 2025-10-13 2025-10-14 69421060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber  sa lik. bonus strehimi gusht-shtator 2025, vkb nr.8. dt.29.01.2025. mirat. pref.79/1 dt.30.01.2025 list- pagese, sipas kontratave te qerase
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 17,000 2025-10-13 2025-10-14 81210601320251 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, pagese per pikshenues, protokoll elektronik dhe mjek 2025, listepagesa dhe bordoroja bashkangjitur, urdh dt.25.09.2025
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 1,760 2025-10-13 2025-10-14 21210160602025 Posta dhe sherbimi korrier 2025, Prefektura Diber, 1016060 posta ,fature nr.4 dt 08.10.2025muaji shtator
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,440 2025-10-13 2025-10-14 8110100922025 Posta dhe sherbimi korrier 2025, Dogana, 1010092, posta, fature nr 274 dt 04.09.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-13 2025-10-14 20210160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12806484 dt 09.10.2025 Kont. nr.C.044846
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-10-13 2025-10-14 201.10160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature nr 1076759 dt 03.10.2025 shtator 2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 249,600 2025-10-13 2025-10-14 22110160242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Policia Diber, 1016024,Shpenzime per mirembajtjen e aparateve dhe paisjeve teknike,ft nr 71 dt 23.09.2025,njf,fo,pv dt 23.09.2025,sit nr 02 dt 23.09.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,099 2025-10-13 2025-10-14 28710280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji ,FT NR 11682943 DT 29.09.2025
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 15,300 2025-10-13 2025-10-14 21910160242025 Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta fature nr 337 dt 02.09.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 199,900 2025-10-13 2025-10-14 22010160242025 Libra dhe publikime profesionale 2025, Policia Diber, 1016024,Libra dhe publikime profesionale,ft nr 27 dt 17.09.2025,fh nr 20 dt 17.09.2025,njf,fo,pv nr 39 dt 17.09.2025,up nr 41 dt 11.09.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 503 2025-10-13 2025-10-14 20510160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12189874 dt 01.10.2025K. nr.B.023053