Treasury Transactions 2019-2026

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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 TH O R E N E K S All 30,850,139.00 104 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 Bilisht (1505) TH O R E N E K S Devoll 45,240 2025-10-28 2025-10-29 66221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 752,753,755 DT 04.10.2025 AKT MARRJE DT 06.10.2025 FH NR 149 DT 06.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 55,380 2025-10-28 2025-10-29 66021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 739,740,742,745 DT 02.10.2025 FH NR 145 DT 02.10.2025 AKT MARRJE DT 02.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 103,740 2025-10-28 2025-10-29 66521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 830,834,840,844,845,846,848 DT 09.10.2025 FH NR 152 DT 09.10.2025 AKT MARRJE DT 09.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 148,200 2025-10-28 2025-10-29 66621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 875,876,879,882,887,888,892,895,896,898,899 DT 13.10.2025 FH NR 153 DT 13.10.2025 AKT MARRJE DT 13.10.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 46,800 2025-10-17 2025-10-20 62021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 629,633,635 DT 18.09.2025 FH NR 128 DT 18.09.2025 AKT MARRJE 18.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 209,040 2025-10-17 2025-10-20 61721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 595,596,597,598,599,600,601,602,603,,604,605,606 DT 15.09.2025 AKT MARRJES DT 15.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 83,460 2025-10-17 2025-10-20 62221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 654,655,658,659,660 DT 22.09.2025 FH NR 132 DT 22.09.2025 AKT MARRJE DT 22.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 102,960 2025-10-17 2025-10-20 62321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 663,664,665,666,667,668,669,670,671 DT 23.09.2025 FH NR 134 DT 23.09.2025 AKT MARRJE NR 23.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 83,460 2025-10-17 2025-10-20 62121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 639,640,643,644,646 DT 19.09.2025 FH NR 129 DT 19.09.2025 AKT MARRJE DT 19.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-17 2025-10-20 61921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FT NR 623 DT 17.09.2025 FH NR 124 DT 17.09.2025 AKT MARRJE DT 17.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 177,840 2025-10-16 2025-10-17 61621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 578/579/581/582/584/586/587/588/589/590 DT 12.09.2025 FH NR 95/96/97/98/99/100/101/102/103/104/ DT 12.09..2025 AKT MARJE DOREZIM 12.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 15,600 2025-10-16 2025-10-17 61521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 577 DT 11.09.2025 FH NR 92 DT 11.09.2025 AKT MARJE DOREZIM 11.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 115,440 2025-10-16 2025-10-17 61821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER THORENEKS SHPK  KONT NR 21 DT01.09.2025 URDHER 532 DT 14.10.2025 FAT NR 607/611/613/614/615/616/DT 11.09.2025 FH NR 118/119/120/121/122/123 DT 16.09.2025 AKT MARJE DOREZIM 16.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 78,000 2025-10-15 2025-10-16 61221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 563,564,565,566,567 DT 09.09.2025 FH NR 78,79,80,81,82 DT 09.09.2025 AKT MARRJE DT 09.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 572,573,574,575 DT 10.09.2025 FH NR 87,88,89,90 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 62,400 2025-10-15 2025-10-16 61321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 532 DT 14.10.2025 FAT NR 568,569,570,571 DT 10.09.2025 FH NR 93,84,85,86 DT 10.09.2025 AKT MARRJE DT 10.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 488,250 2025-10-14 2025-10-15 42621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT. NR.652,653,655-657,661-662,737,672-674,679,681-710,755/2025 F.H.241-243,246,250,251 DHE P.V M.D DT 22-29.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 849,780 2025-10-14 2025-10-15 42721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.723,727-738,741,743,744,774-775,777,787,792-799,808-816/2025 F.H.255,256,259,261,263 DHE P.V M.D DT 01-02,06-08.10.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 548,544 2025-10-06 2025-10-07 41421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. NR.963/3 PROT. DT 30.07.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,FAT. NR.636-638,641,642,645,648-651/2025 DHE F.H.238,239 DT 19/20.09.25,P.V M.D DT 19/22.09.25,UB46625
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 960,480 2025-09-22 2025-09-23 40021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.630-632,634,724-726/2025 F.H.235 DHE P.V M.D DT 18.09.25,UB46625