Treasury Transactions 2019-2026

Treasury Branch:

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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)
    Bashkia Delvine (3704) All All 2,051,308,469.00 3,800 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 Delvine (3704) VODAFONE ALBANIA Delvine 20,932 2026-04-09 2026-04-10 14621040012026 Sherbime telefonike Pagese fature Nr 2404345/2026 ,Bashkia Delvine 2026
    Bashkia Delvine (3704) BAJRAMI N. Delvine 4,612,125 2026-04-03 2026-04-07 13421040012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pagese e pjeseshme per faturen NR.40/2026 dt 02.03.2026 ,BASHKIA DELVINE 2026
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,449,360 2026-04-03 2026-04-07 13321040012026 Shpenzime per te tjera materiale dhe sherbime operative Femije ne nevoje qe perfitojne sherbim arsimor  ,BASHKIA DELVINE 2026
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 124,347 2026-04-03 2026-04-07 13121040012026 Ndihme ekonomike NDIHMA EKONOMIKE VERGO, MARS 2026 , BASHKIA DELVINE
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 35,777 2026-04-03 2026-04-07 13221040012026 Ndihme ekonomike 6% bllok NDIHMA EKONOMIKE , SHKURT 2026 , BASHKIA DELVINE
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 648,210 2026-04-03 2026-04-07 13021040012026 Ndihme ekonomike Ndihma ekonomike MARS 2026 , Bashkia Delvine
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 116,387 2026-04-03 2026-04-07 12721040012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 , BASHKIA DELVINE
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 325,413 2026-04-02 2026-04-03 12621040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,131,928 2026-04-02 2026-04-03 12321040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,123,069 2026-04-02 2026-04-03 12021040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji mars 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 837,315 2026-04-02 2026-04-03 12421040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,027,087 2026-04-02 2026-04-03 12221040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,850,345 2026-04-02 2026-04-03 11921040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 275,879 2026-04-02 2026-04-03 12521040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji mars 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 931,284 2026-04-02 2026-04-03 11821040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike mars 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 785,002 2026-04-02 2026-04-03 11721040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike MARS 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 72,924 2026-04-02 2026-04-03 12121040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike MARS 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 332,784 2026-04-02 2026-04-03 11621040012026 Te tjera transferta tek individet Bashkia Delvine paga neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 21,900 2026-04-01 2026-04-02 11521040012026 Sherbime telefonike Pagese fature Nr 1187724/2026 ,Bashkia Delvine 2026
    Bashkia Delvine (3704) BAJRAMI N. Delvine 9,933,200 2026-04-01 2026-04-02 11421040012026 Shpenz. per rritjen e AQT - ndertesa shkollore Pagese fature Nr.40/2026 dt 02.03.2026 ,Kontrata 2517, BASHKIA DELVINE