Treasury Transactions 2019-2026

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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)
    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
    Bashkia Krume (1812) IMES -D Has 116,400 2025-12-31 2026-01-22 76721170012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001 Sa lik fat nr.29/2025 dt.29.12.2025,kont nr.2607 dt.28.07.2025 supervizim punimesh "Rehabilitim dhe sistemim i perroit te tershenes" situacion dt.29.09.2025,akt kolaudim dt.06.10.2025,certifik marrjes ne dorezim dt.29.12.2025
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 100,000 2025-12-31 2026-01-22 76121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihmen finaciare per familjet ne nevoj ,urdh nr.461 dt.31.12.2025 sipas listepageses dhe bordoros se bankes,vkb nr.137 dt.23.12.2024.VKB NR 120 DT.24.12.2025.Bashkia Has
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 38,283,975 2026-01-19 2026-01-22 21932118001 2025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389/4 DT 01.06.2023 FATURE NR 22 DT 29.04.2025 SITUACION NR 10
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,182 2026-01-21 2026-01-22 0610042262026 Elektricitet 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI DHJETOR 2025, FATURA 342661 DHE 693537 DATE 05.01.2026 DHE 10.01.2026
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,880 2026-01-21 2026-01-22 0710042262026 Uje 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE MUAJI DHJETOR 2025, NR. KONTRATE 752412 NR. FATURE 453266/2025 DATE 30.12.2025
    Q.Form. Profes. Korce (1515) POSTA SHQIPTARE SH.A Korçe 835 2026-01-21 2026-01-22 0510042262026 Posta dhe sherbimi korrier 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA DHE SHERBIMI KORRIER MUAJI DHJETOR 2025, FATURA NR.30/2026 DHE 61/2026 DT 08.01.2026
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,880 2026-01-21 2026-01-22 0810042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI DHJETOR 2025, FATURA NR.12469 DATE 04.01.2026
    Q.Form. Profes. Korce (1515) Banka OTP Albania Korçe 5,500 2026-01-21 2026-01-22 0910042262026 Udhetim i brendshem 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, DIETA, SIPAS LISTEPAGESES
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 3,200 2026-01-21 2026-01-22 28920150012025 Kompensim shpenzim telefoni per punonjes te administrates 2015001 KESHILLI I QARKUT KORCE KOMPESIM TELEFONI DHJETOR 2025 KRYETARI VKM 673 DT 02.09.20 SIPAS LISTEPAGESES
    Qarku Korçe (1515) Anert Shahini Korçe 77,940 2026-01-21 2026-01-22 29020150012025 Kancelari 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PROMOCIONALE AUTONOM FEST UP NR 49 DT 09.12.25,PV LLOG FONDI LIMIT DT 09.12.25,LIK FAT NR 119/2025 DT 30.12.25 DHE FH NR 43 DT 30.12.25
    Qarku Korçe (1515) Anert Shahini Korçe 117,960 2026-01-21 2026-01-22 29120150012025 Kancelari 2015001 KESHILLI I QARKUT KORCE BLERJE SHTYPSHKRIME UP N R51 DT 18.12.25,PV LLOG FONDI LIMIT DT 18.12.25,PV OF DT 18.12.25,LIK FAT NR 116/2025 DT 29.12.25 FH NR 40 DT 29.12.25
    Gjykata e rrethit Kukes (1818) Palma Construction Kukes 21,294 2026-01-20 2026-01-22 23710290252025 Shpenz. per rritjen e AQT - te tjera ndertimore 1029025- Gjykata Kukes Mbikqyrje punimesh rik godine kont nr 1369 dt 10.09.2025 ft nr 66 dt 31.12.2025 urdher per pagese titullari bashkengjitur
    Gjykata e rrethit Kukes (1818) TETEA Kukes 250,800 2026-01-20 2026-01-22 23310290252025 Shpenz. per rritjen e AQT - orendi zyre 1029025- Gjykata Kukes blerje karrige up nr 28 dt 17.12.2025 ft nr 72 dt 31.12.2025 fh nr 26 dt 31.12.2025
    Gjykata e rrethit Kukes (1818) NDREGJONI Kukes 1,647,528 2026-01-20 2026-01-22 23610290252025 Shpenz. per rritjen e AQT - te tjera ndertimore 1029025- Gjykata Kukes rikonstruksion Godine Lik Pjesor Kont n 4 dt 25.11.2025 ft n 169 dt 31.12.2025 Situacion pjesor dt 31.12.2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,983,327 2026-01-20 2026-01-22 66710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont nr 1924/1 dt 19.04.2019 shkres 333 dt 15.01.2025 ft nr 247 dt 30.12.2025 periudha 12-2025 pv dt 31.12.2025
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 112,095 2026-01-20 2026-01-22 23910290252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029025- Gjykata Kukes Ditar 137898 Shpenzime v gjyqesor likujdim pjesor nr 3465 dt 16.10.2025 urdher per pagese bashkengjitur borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) DREJTORIA VENDORE E ASHK-se KUKES Kukes 4,000 2026-01-21 2026-01-22 1810160302026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr Policise Kukes Tarife sherbimi per pasuri te palujtshme ft nr 1 dt 08.01.2026
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 112,095 2026-01-20 2026-01-22 23810290252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029025- Gjykata Kukes Ditar 137895 Shpenzime v gjyqesor likujdim pjesor nr 3465 dt 16.10.2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 291,412 2026-01-19 2026-01-22 910160302026 Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 670149 dt 10.01.2026 Dvp Kukes 137650
    Drejtoria e shendetit publik Lac (2019) DEGERT AUTO SHA Laç 34,670 2026-01-21 2026-01-22 0710130342026 Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Kerkese dt 20.12.2025.Fature nr 8306 dt 22.12.2025,sipas argumentimit fond limit dt 20.12.2025.P-v testim tregu dt 20.12.2025.P-v pritje dt 22.12.2025.