Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 3,809,488,292,722.00 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
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,558 2025-11-11 2025-11-12 71421050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399975 DT 08.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,358 2025-11-11 2025-11-12 71721050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399914 DT 22.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 8,736 2025-11-11 2025-11-12 71021050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500339840 DT 16.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-11-11 2025-11-12 72721050012025 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 80,469 2025-11-11 2025-11-12 71221050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500329433 DT 30.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,558 2025-11-11 2025-11-12 71521050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399957 DT 08.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 17,673 2025-11-11 2025-11-12 71321050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500329456 DT 30.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 8,535 2025-11-11 2025-11-12 70821050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500339844 DT 16.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 259,779 2025-11-11 2025-11-12 72121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 83,558 2025-11-11 2025-11-12 71621050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500399944 DT 08.07.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 447,054 2025-11-11 2025-11-12 72021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 5,134 2025-11-11 2025-11-12 71121050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500329443 DT 30.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 9,934 2025-11-11 2025-11-12 70921050012025 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER DETYRIME PER KONTRROLLIN E AUTOMJETEVE FAT NR 2500339831 DT 16.06.2025 URDHER NR 572 DT 03.11.2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 9,900 2025-11-11 2025-11-12 72321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI TETOR 2025 VENDIM NR 10 DT 04.11.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-11-11 2025-11-12 72621050012025 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) Banka OTP Albania Devoll 224,400 2025-11-11 2025-11-12 72421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI TETOR 2025
    Gjykata e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 161,250 2025-11-11 2025-11-12 24910290142025 Posta dhe sherbimi korrier 2025, Gjykata Diber, 1029014, posta, fature nr 43/2025 dt 06.01.2025
    Spitali Diber (0606) EGIAN MED Diber 898,800 2025-11-11 2025-11-12 35410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Blerje materiale mjekimi MM2,up nr 111/2 dt 15.09.2025,fo,njf,fh nr 105 dt 03.10.2025,ft nr 245 dt 03.10.2025,akt kolaudim nr 93 dt 03.10.2025
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-11-11 2025-11-12 24820460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf prefe nr 1115/1 dt 06.01.2025,listpagesa dhe bordoroja bashkengjitur
    Gjykata e rrethit Diber (0606) Dorald Rama Diber 30,000 2025-11-11 2025-11-12 24510290142025 Shpenzime per honorare 2025, Gjykata Diber, 1029014,likuidim avokat,fature nr 15/2025 dt 04.11.2025,urdheri bashkengjitur