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 3,495,212,145,281.00 1,744,698 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) POSTA SHQIPTARE SH.A Devoll 4,883,479 2025-05-26 2025-05-27 25021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2025-05-26 2025-05-27 25221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2025-05-26 2025-05-27 3010100042025 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 17875 DT 28.04.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 224,400 2025-05-26 2025-05-27 25121050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,581,187 2025-05-26 2025-05-27 24821050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 703,800 2025-05-26 2025-05-27 25421050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 374,400 2025-05-26 2025-05-27 13110160242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Policia Diber 1016024 shpenzim per mirembatjen e aparateve paisjeve teknike e veglave te punes  ft nr 35 situacion nr 2 pv marrje dorezim  nr 25 dt 20.05.2025 up nr 27 dt 14.05.2025 ftes ofert njof fit
    Spitali Diber (0606) Banka OTP Albania Diber 189,000 2025-05-26 2025-05-27 9010130152025 Udhetim i brendshem 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur
    Spitali Diber (0606) BANKA CREDINS Diber 363,800 2025-05-26 2025-05-27 8910130152025 Udhetim i brendshem 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 104,500 2025-05-26 2025-05-27 12810160242025 Te tjera transferta tek individet 2025 Policia Diber 1016024 ndihme financiare urdher nr 1290/1 dt 20.05.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) DILAVER REÇI Diber 550,000 2025-05-26 2025-05-27 13010160242025 Shpenzime te tjera transporti 2025 Policia Diber 1016024 shpenzime te tjera transporti up nr 28 dt 14.05.2025 ft nr 7 situacion nr 02 pv marrje dorezim nr 26 dt 20.05.2025 njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) RIDJAN REXHEPI Diber 300,000 2025-05-26 2025-05-27 12910160242025 Karburant dhe vaj 2025 Policia Diber 1016024 karburant dhe vaj up nr 26 dt 14.05.2025 ft nr 21 fh nr 14 pv marrje dorezim nr 24 dt 19.05.2025 njof fit ftes ofert
    Prokuroria e rrethit Diber (0606) SILVANA ABAZI Diber 13,000 2025-05-26 2025-05-27 14310280052025 Shpenzime per honorare Prokuroria Diber 1028005 shpenzime honorare ekspert ft nr 20 dt 23.05.2025 urdher dt 23.05.2025 sipas urdher shperblimeve per procedim penal
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 6,000 2025-05-26 2025-05-27 8810130152025 Udhetim i brendshem 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,938 2025-05-26 2025-05-27 31321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK SIPAS AKT RAKORDIMIT PERMBLEDHESE 22.5.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Durres 57,240 2025-05-26 2025-05-27 4810160862025 Pensione per moshe madhore 1016086/SHTEPIA E PUSHIMIT DURRES/ SHPERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Durres (0707) VELA GROUP Durres 44,159 2025-05-22 2025-05-27 22910121172025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI KEST FINANCIAR  VKM 646 DT 5.10.2022 LIK FAT 39 DT 16.05.2025
    Qendra Muzeore Durres (0707) POSTA SHQIPTARE SH.A Durres 1,910 2025-05-23 2025-05-27 4910121022025 Posta dhe sherbimi korrier 1012102 / QENDRA MUZEORE DURRES / POSTA LIK FAT 299
    Qarku Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 88,400 2025-05-22 2025-05-27 6920470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAG KESHILLTARE SIPAS LISTEPAGESES
    Prokuroria e rrethit Durres (0707) Elona Hamzallari Durres 50,000 2025-05-26 2025-05-27 18210280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ AVOKATIE FAT 10 DT 25.04.2025 SIPAS URDHERAVE TE TITULLARIT