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 3,495,212,145,281.00 1,744,698 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 Bulqize (0603) REGLI sh.p.k Bulqize 389,281 2025-05-26 2025-05-27 30621030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' shkolla  Gjorice v.gj. nr.5412 dt.17.12.2025'' Akt kolaudimi dt.12.06.2015. CPMD dt. 16.06.2015 situacion perf.17.05.2018.(vendim gjykate nr.5412 dt. 17.12.2024)
    Bashkia Bulqize (0603) 2 ED Bulqize 325,000 2025-05-26 2025-05-27 30021030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA  i rruges h-d., se Rruges se Arberit Gjorice'', kontrate dt.24.05.2024,up nr.2370 dt.02.05.2024,fature nr.4/2025 dt.23.05.2025,sit.nr.2.
    Bashkia Bulqize (0603) SHEHU Bulqize 662,509 2025-05-26 2025-05-27 30521030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Sistemim asfaltimi i Rruges Varrezave, Bulqize'' p-v kolaudimi dt.22.11.2023. CPMD dt.16.05.2025, PVMD dt.16.05.2025. urdher nr.213. dt. 30.04.2025 ubp. nr. 5451
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 228,983 2025-05-26 2025-05-27 30221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin prill 2025.
    Sp. Bulqize (0603) D R F D S KUJDESIT SHENDETESOR DIBER Bulqize 8,000 2025-05-26 2025-05-27 12910130652025 Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim ndalese nga paga sipas urdherit  nr.307/1 dt.13.12.2021 dhe raporti perfund.i kontrollit  i DRFDKSH diber nr.137/3 prot. date 26.11.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 142,263 2025-05-26 2025-05-27 30121030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin prill 2025.
    Drejtoria e shendetit publik Bulqize (0603) Marjeta Osmani Bulqize 119,940 2025-05-26 2025-05-27 3910130252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje dosje dhe kuti arkivi up nr.11 date 15.05.2025,fature nr.06/2025 dt.23.05.2025,fh nr.13 date 23.05.2025 proces verbal dt.23.05.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 164,709 2025-05-26 2025-05-27 30421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B103205,A3969,B027858 prill 2025.
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 152,431 2025-05-26 2025-05-27 27723260012025 Ndihme ekonomike lik ndihme ekonomike Bashkia Finiq 2025
    Sp. Delvine (3704) EDI MOTORS Delvine 51,000 2025-05-23 2025-05-27 9210130662025 Shpenzime per mirembajtjen e mjeteve te transportit lik fat 8/2025 Spitali Delvine 2025
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 3,897,016 2025-05-26 2025-05-27 27623260012025 Pagese paaftesie lik invaliditet maj 2025 Bashkia Finiq
    Bashkia Finiq (3704) THIMJO VODA Delvine 1,941,870 2025-05-26 2025-05-27 27423260012025 Shpenzime te tjera transporti lik fat 4/2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,088,484 2025-05-26 2025-05-27 27523260012025 Pagese paaftesie lik invaliditet maj 2025 Bashkia Finiq
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 869,108 2025-05-26 2025-05-27 27823260012025 Elektricitet lik energji elektrike muaji prill 2025 Bashkia Finiq
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,165,048 2025-05-26 2025-05-27 24921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 230 2025-05-26 2025-05-27 2710100042025 Posta dhe sherbimi korrier THESARI DEVOLL PAGESE PER POSTA FAT NR 78 DT 09.05.2025 POSTA SHQIPTARE
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 9,307 2025-05-26 2025-05-27 2810100042025 Elektricitet THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL 2025 NR FAT 250427070470 NR KONTRATE C073252 DT 27.04.2025
    Sp. Devoll (1505) MEDI - TEL Devoll 27,324 2025-05-26 2025-05-27 9910130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER AZGJESIM I MBETJEVE SPITALORE KONTRATA NR 58 DT 10.02.2025 FAT NR 3645 DT 19.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-05-26 2025-05-27 25321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2025-05-26 2025-05-27 2910100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER TELEFON FAT NR 000429986775 DT 30.04.2025