Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 3,756,999,141,252.00 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) BANKA CREDINS Diber 1,880 2025-10-13 2025-10-14 19410160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060,shpenzime telefonike per prefektin, vkm nr.864 dt.23.07.2010 dhe listepagesa bashkangjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,345 2025-10-13 2025-10-14 14110161042025 Posta dhe sherbimi korrier 2025 Dr Raj Kufiri 1016104 posta SHTATOR 2025 ft nr 19 dt 07.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 33,818 2025-10-13 2025-10-14 28610280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji,ft nr 11767113 dt 29.09.2025,kontr nr C045293
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 178,080 2025-10-13 2025-10-14 29410280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005,sherbime te ruajtjes,kontr nr 1668/1 dt 27.06.2025,ft nr 3178 dt 30.09.2025,pv marrje ne dorezim
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,300 2025-10-13 2025-10-14 20410160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12918297 dt 09.10.2025 Kont. nr.C.044855
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 27,605 2025-10-13 2025-10-14 21710160242025 Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta fature 287 dt 04.09.2025
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 14,280 2025-10-13 2025-10-14 11321060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje mundja, urdhri DT.10.10.2025 dhe listepagesa bashkangjitur. vkb. 38 dt. 06.04.2018.Konf.Pref.532//1 prot. dt.11.04.2018
    Qarku Diber (0606) SHOQ.KULT.ART ODA DIBRANE Diber 400,000 2025-10-13 2025-10-14 20220460012025 Te tjera transferta per institucionet jo-fitim prurese 2025, Qarku Diber, 2046001, transferim oda dibrane sipas VKQ nr 29 dt 27.12.2024,konfirmim prefekti nr 1113/1 dt 07.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-13 2025-10-14 14410161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Peshkopi, fat nr.12011104 dt 01.10.2025 NR. KONTRATE AL0123759
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,284 2025-10-13 2025-10-14 20610160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12973585 dt 09.10.2025 Kont. nr.A.001961
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-10-13 2025-10-14 17510160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 2700/2025 dt 31.08.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-10-13 2025-10-14 29310280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005,Sherbime te ruajtjes,kontrate nr 3203/2 dt 31.12.2024,ft nr 3175 dt 30.09.2025,pv kryerjes se sherbimit
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-10-13 2025-10-14 20810160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 95635 dt.02.10.2025 per Nen pref. Bulqize
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 67,000 2025-10-13 2025-10-14 18910160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, dieta, urdhri dhe listepagesa bashkangjitur
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 7,285 2025-10-13 2025-10-14 21010160602025 Posta dhe sherbimi korrier 2025, Prefektura Diber, 1016060 posta ,fature nr.28/2025 dt 07.10.2025muaji shtator
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,094 2025-10-13 2025-10-14 14510161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Viçishti, fat nr.12489984 dt 06.10.2025 NR. KONTRATE B038581
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 4,985 2025-10-13 2025-10-14 21810160242025 Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta fatura nr 155 dt 08.09.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,141 2025-10-13 2025-10-14 14310161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Bllata, fat nr.12248261 dt 01.10.2025 NR. KONTRATE C058010
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Albsig Diber 171,955 2025-10-13 2025-10-14 14010161042025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Dr Raj Kufiri 1016104 lik fat nr 176182 dt 08.09.2025,siguracion mjeti ,u-prok nr.990 dt.02.09.2025,situac nr.1010 dt.08.09.2025,pv nr.12 dt.08.09.2025
    Federata Futbollit (0606) Banka OTP Albania Diber 1,122,000 2025-10-13 2025-10-14 9821060112025 Sherbime te tjera 2025 Klub Futbolli 2106011 paga futbollistesh, ore stervitje,lista dhe bordoroja bashkengjitur