Treasury Transactions 2019-2025

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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 3,809,488,292,722.00 1,879,843 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
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-11-11 2025-11-12 8210130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Tetorr 2025, fatura nr.120060 dt.03.11.2025.
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 37,934 2025-11-11 2025-11-12 8510130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike tetor 2025 per abonentin nr.B28102, fatura nr.13297944 dt.29.10.2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-11-11 2025-11-12 64921030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr. 70/2025 dt.06.11.2025,sherbimi i ruajtjes 01.10.2025 deri 31.10.2025.grafiku i muajit tetor 2025 L11.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,460 2025-11-11 2025-11-12 8310130252025 Posta dhe sherbimi korrier NJ.V.K.SH Bulqize (1013025) likujdim sherbime postare Tettor 2025,fatura nr.23 dt.07.11.2025.
    Sp. Delvine (3704) Messer Albagaz Delvine 34,500 2025-11-11 2025-11-12 19910130662025 Ilaçe dhe materiale mjeksore lika fat 5591 dt 05.08.2025 dhe 6095 25.08.2025 spitali Delvine
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 37,040 2025-11-11 2025-11-12 25610111322025 Shpenzime te tjera transporti Lik bileta transporti shtator 2025 ZVA Finiq Dropull
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 6,800 2025-11-11 2025-11-12 25810111322025 Shpenzime te tjera transporti Bileta transporti ZA Finiq-Dropull  shtator 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 55,680 2025-11-11 2025-11-12 25910111322025 Shpenzime te tjera transporti ZVA Finiq Dropull bileta transporti muaji shtator 2025
    Sp. Delvine (3704) ADRIATIK BAJRAMI Delvine 16,000 2025-11-11 2025-11-12 19810130662025 Sherbime telefonike llik fat 8589, 7580  Spitali Delvine 2025
    Sp. Delvine (3704) Arjana Mehilli Delvine 16,730 2025-11-11 2025-11-12 19710130662025 Kancelari lik fat 20/2025 Spitali Delvine 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 23,800 2025-11-11 2025-11-12 26110111322025 Shpenzime te tjera transporti ZVA Finiq Dropull bileta transporti shtator 2025
    Zyra Arsimore Delvinë (3704) Banka OTP Albania Delvine 88,500 2025-11-11 2025-11-12 25710111322025 Shpenzime te tjera transporti Biletat e transportit shtator ZVA Finiq Dropull
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 22,890 2025-11-11 2025-11-12 26010111322025 Shpenzime te tjera transporti ZVA Finiq Dropull bileta transporti shtator 2025
    Zyra Arsimore Delvinë (3704) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Delvine 70,800 2025-11-11 2025-11-12 26210111322025 Paga neto per punonjesit e miratuar ne organike Lik. kuatizacionit SPASH viti 2025 ZVAP Finiq-Dropull
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 8,400 2025-11-11 2025-11-12 201130662025 Udhetim i brendshem lik dializa tetor  2025 Spitali Delvine
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 198,900 2025-11-11 2025-11-12 25510111322025 Shpenzime te tjera transporti lik transport nxenes SHTATOR 2025 ZA Finiq-dropull
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 4,688 2025-11-11 2025-11-12 71821050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500479843 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 5,601 2025-11-11 2025-11-12 71921050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500479774 DT 05.08.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-11-11 2025-11-12 72521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,764,751 2025-11-11 2025-11-12 72221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025