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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  • 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 3,820,753,342,944.00 1,887,135 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) NDREGJONI Diber 75,435 2025-11-19 2025-11-20 72421060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 B. Diber lik garancie Rik i qendres moshes se 3 pran pall Kult kon nr 4902 dt 20.12.2023 situac perfundimat ,certifi marrje dorezim  perfun dt.09.07.2025, pv marrje dorezim perfund dt.07.07.2025, akt kolaudim dt.19.03.2024
    Drejtoria Vendore e Policise Diber (0606) Albert Loshi Diber 368,880 2025-11-19 2025-11-20 25210160242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Policia Diber, 1016024, Materiale per pastrim deziinfektim ngrohje dhe ndricim,ft nr 1 dt 23.10.2025,fh nr 23 dt 23.10.2025,njf fo,pv nr 45 dt 23.10.2025,up nr 48 dt 15.10.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 27,818 2025-11-19 2025-11-20 82321060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.315 dt.24.07.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,000 2025-11-19 2025-11-20 81121060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per rast fatekeqesie ,urdh nr.515 dt.10.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 162,948 2025-11-19 2025-11-20 80821060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 702 dt 24.12.2024,preventiv kon nr 467 dt 03.02.2025,njof fit grafik ft nr 51030/2025 fh nr 61 pv marrje dorezim dt 22.09.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 123,250 2025-11-19 2025-11-20 81021060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.529 dt.12.11.2025 lista dhe bordoroja bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Albert Loshi Diber 199,800 2025-11-19 2025-11-20 26410160242025 Libra dhe publikime profesionale 2025, Policia Diber, 1016024, Libra dhe publikime,ft nr 3 dt 31.10.2025,fh nr 25 dt 31.10.2025,njf,fo,pv nr 48 dt 31.10.2025,up nr 51 dt 27.10.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 164,784 2025-11-19 2025-11-20 80621060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 702 dt 24.12.2024,preventiv kon nr 467 dt 03.02.2025,njof fit grafik ft nr 50851/2025 fh nr 60 pv marrje dorezim dt 17.09.2025
    Spitali Diber (0606) Operatori i Blerjeve te Perqendruara Diber 72,970 2025-11-19 2025-11-20 40110130152025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2025, Spitali Diber, 1013015,pagese e tarifes per kryerjen e procedures se prokurimit,kerkesa nr 907/2 dt 09.10.2025,ft nr 524 dt 13.11.2025,vendim nr 245 dt 17.04.2024,531 dt 07.09.2023
    Bashkia Peshkopi (0606) DODA-R Diber 168,025 2025-11-19 2025-11-20 72221060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 B. Diber lik garancie rik i shkolles 9-vjecare fshati Lishan NJA Luzni kon nr 5794 dt 16.12.2022 situacion perfundimtar,certifi marrje dorezim  perfun dt.16.07.2025, pv marrje dorezim perfund dt.14.07.2025d, akt kolaudim dt.08.11.2023
    Spitali Diber (0606) ALDOSCH - FARMA Diber 138,105 2025-11-19 2025-11-20 31810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/46 dt 04.07.2025,fh nr 69 dt 28.07.2025,akt kolau nr 61 dt 28.07.2025,ft nr 1531 dt 28.07.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 301,643 2025-11-19 2025-11-20 82221060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te zakonsh te pakryer ,urdh nr.315 dt.24.07.2025,urdh nr.329 dt.04.08.2025,urdh nr.506 dt.03.11.2025,urdh nr.523 dt.11.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 24,975 2025-11-19 2025-11-20 824.21060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.506 dt.03.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,256 2025-11-19 2025-11-20 81821060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per dalje ne pension urdh nr.459 dt.03.10.2025 lista dhe bordoroja bashkengjitur
    Drejtoria Vendore e Policise Durres (0707) OPEN LAVANTERI Durres 45,000 2025-11-19 2025-11-20 53810160252025 Sherbime te tjera 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PASTRIM KIMIK UB.NR 577 DT.11.11.2025 FAT.NR 16/2025 DT.13.11.2025
    Drejtoria Vendore e Policise Durres (0707) NOART Durres 50,400 2025-11-19 2025-11-20 54010160252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALE ZYRE  UP.NR 34 DT.04.11.2025 FAT 57/2025 DT.18.11.2025 FH.NR  34 DT 18.11.2025
    Universiteti Aleksander Moisiu (0707) START CO Durres 38,196,398 2025-11-19 2025-11-20 113110111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SITUACIN PJESOR NDERTIM GODINE TE RE FSP SIT NR 20, FATURE NR 155 DT 09.10.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 19,390 2025-11-18 2025-11-20 128421070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Nikoleta Rusha Strasburg France Forcim i Edukimit per qytetari Demokratike 05-07 Nentor 2025
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 190 2025-11-18 2025-11-20 59510290152025 Posta dhe sherbimi korrier 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ POSTE FAT 96 DT 17.11.2025
    Ndermarrja Rruga (0707) VARAKU  E Durres 66,787 2025-11-19 2025-11-20 41821070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1692  KONT 174/14 DT 20.05.2025 ASFALTOBETON