Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,979,738,777,167.00 1,942,661 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
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 360 2026-01-21 2026-01-22 810500092026 Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz.uji, Fat nr 2902 dt 05.01.2026
    Spitali Psikiatrik Elbasan (0808) FIRE GUARD Elbasan 110,880 2026-01-21 2026-01-22 35510130592025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013059 Spitali Psikiatrik,Fikse zjarri,UP nr.108 dt.30.12.2025,Fature nr.22/2025 dt.31.12.2025,PV sherbimi dt.31.12.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) HTS COMPANY Elbasan 1,605,409 2026-01-21 2026-01-22 2310061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan supervizim ujesj fshati kotorr storr kont nr 2424/14 dt 26.11.2024 up nr 210 dt 03.10.2024 form nj fit 2424/13 dt 18.11.2024 fat nr 38/2025 dt 24.12.2025 kont bashkep 21.10.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) A.K.M ALBANIAN INVESTMENT GROUP Elbasan 8,365,000 2026-01-21 2026-01-22 2810061892025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006189 Shoqer Raj Ujesj Kana Elbasan blerje elektropompa kont nr1846/19 dt 27.11.2025 up nr 165 dt 01.09.2025 fnjf1846/16 dt 17.11.2025 fat nr 22/2025 dt 24.12.2025 fh nr 45 dt 24.12.2025 formnjofkontnen 1846/21 dt 03.12.25 pv md 1846/23
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 420 2026-01-21 2026-01-22 710500092026 Posta dhe sherbimi korrier 1050009 Dega e Instat rrethi Elbasan, Shpenz.postare, Fat nr 7/2026 dt 07.01.2026
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,290 2026-01-21 2026-01-22 610500092026 Posta dhe sherbimi korrier 1050009 Dega e Instat rrethi Elbasan, Shpenz.postare, Fat nr 42/2026 dt 07.01.2026
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) NET-GROUP Elbasan 309,647 2026-01-21 2026-01-22 2710061892025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006189 Shoqer Raj Ujesj Kanalizime Elbasan akt kolaudimi per rikonstr ujesj fshati kotorr dhe storr kont nr 2385/14 dt 12.12.2025 up nr 235 dt 12.11.2025 fat nr 151/2025 dt 24.12.2025 certifikate e marrjes perkohshme 2736 dt 30.12.2025
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2026-01-21 2026-01-22 2010290172026 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Jurid. te Pergjithshem Fier, Shpenzim Qeramarje Objekti Urdheri nr.08 dt.13.01.2026
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,295,600 2026-01-20 2026-01-22 2910160272026 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMOR DREJTORI VENDORE E POLICIS FIER VKM 189 DT 15/03/2017
    Gjykata e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 56,977 2026-01-21 2026-01-22 2610290172026 Shpenzime per honorare 1029017 Gjykata e Shkalles se Pare e Jurid. te Pergjithshem Fier, Shpenzim eksperti Urdheri nr.10 dt.14.01.2026
    Drejtoria Vendore e Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 491,746 2026-01-20 2026-01-22 2810160272026 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMOR DREJTORI VENDORE E POLICIS FIER VKM 189 DT 15/03/2017
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2026-01-21 2026-01-22 1910290172026 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Jurid. te Pergjithshem Fier, Shpenzim Qeramarje Objekti Urdheri nr.08 dt.13.01.2026
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 14,760 2026-01-21 2026-01-22 1610100902026 Udhetim i brendshem 1010090 Dogana Fier Udhetim i brendshem sipas Urdherit nr.13/1 dt.13.01.2026 dhe listepagesat
    Drejtoria Rajonale AKU Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 119,400 2026-01-21 2026-01-22 20610051242025 Shpenzime per prodhim dokumentacioni specifik 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per blerje dokumentacioni specifik etj, Fatur 1398 dt 30.12.2025, Flete hyrje 25 dt 30.12.2025, Urdher blerje 8 dt 22.12.2025, Procesverbal dorezimi 4034.5 dt 30.12.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I TREGUT TE LIRE Gjirokaster 11,040 2026-01-21 2026-01-22 20810051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per energji elektrike Drita Dhjetor 2025, Fature 260104055527 date 31.12.2025, pjesa sipas urdher shpenzimit ne mbetje 82274 Kontra GJ1L010248194192 l194192 kalim P1 vler 11040 per 2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 455,210 2026-01-21 2026-01-22 0910120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster roje fat nr 4368/2025 dt 31.12.2025 kontr 777 prot dt 05.11.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,251 2026-01-21 2026-01-22 20710051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per energji elektrike Drita Dhjetor 2025, Fature 260104046169, 260104046168 date 31.12.2025.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 400,000 2025-12-31 2026-01-22 76021170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihmen finaciare per familjet ne nevoj ,urdh nr.462 dt.31.12.2025 sipas listepageses dhe bordoros se bankes,vkb nr.137 dt.23.12.2024.VKB NR 120 DT.24.12.2025Bashkia Has
    Bashkia Krume (1812) XH - MILER Has 22,968 2025-12-31 2026-01-22 76821170012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001 Sa lik fat nr.37/2025 dt.29.12.2025,kont nr.4637 dt.18.12.2025 KOLAUDIM punimesh "Rehabilitim dhe sistemim i perroit te tershenes" situacion dt.29.09.2025,akt kolaudim dt.06.10.2025,pv i marrjes ne dorezim dt.29.12.2025
    Bashkia Krume (1812) AEG- Consulting Has 366,154 2025-12-31 2026-01-22 76921170012025 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001 Sa lik fat nr.25/2025 dt.23.12.2025,kont nr.4162 dt.14.11.2025 supervizim punimesh "Rikons i shkolles 9-vjecare Sejdi Dida" situacion nr.1.Bashkia Has