Treasury Transactions 2019-2026

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)
    Bashkia Delvine (3704) All All 2,086,324,506.00 3,824 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) BANKA KOMBETARE TREGTARE Delvine 13,600 2026-07-08 2026-07-09 28621040012026 Udhetim i brendshem DIETA ,Bashkia Delvine 2026
    Bashkia Delvine (3704) K.F.DELVINA Delvine 300,000 2026-07-08 2026-07-09 28421040012026 Te tjera transferime korrente Transferte per shpenzime korrente, Bashkia Delvine 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 11,000 2026-07-08 2026-07-09 28521040012026 Udhetim i brendshem DIETA, Bashkia Delvine 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,619,367 2026-07-03 2026-07-06 25621040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,831,231 2026-07-03 2026-07-06 26421040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,108,098 2026-07-03 2026-07-06 26321040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,083,609 2026-07-03 2026-07-06 25721040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) SIGMA VIENNA INSURANCE GROUP Delvine 28,124 2026-07-03 2026-07-06 25121040012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese fature Nr. 106523/2026, Bashkia Delvine 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 850,260 2026-07-03 2026-07-06 25521040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 629,006 2026-07-03 2026-07-06 25421040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 688,336 2026-07-03 2026-07-06 26021040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 68,976 2026-07-03 2026-07-06 26221040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 169,280 2026-07-03 2026-07-06 26121040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 258,760 2026-07-03 2026-07-06 25921040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 108,816 2026-07-03 2026-07-06 25821040012026 Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 106,128 2026-07-02 2026-07-03 28221040012026 Ndihme ekonomike Ndihma Ekonomike QERSHOR 2026 , BASHKIA DELVINE
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 99,100 2026-07-02 2026-07-03 27821040012026 Udhetim i brendshem Bashkia Delvine liste pagesa e perfituesit te shpenzimve udhetim dieta 01.07.2026
    Bashkia Delvine (3704) Banka OTP Albania Delvine 90,525 2026-07-02 2026-07-03 28021040012026 Shpenzime per qiramarrje ambjentesh Pagese qeraje Qendra Ditore e te Moshuarve , BASHKIA DELVINE 2026
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 53,000 2026-07-02 2026-07-03 27721040012026 Udhetim i brendshem Bashkia Delvine shpenzime udhetim dieta 01.07.2026
    Bashkia Delvine (3704) BAJRAMI N. Delvine 18,615,507 2026-07-02 2026-07-03 26521040012026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Pagese fature NR.120/2026 sipas kontrates Nr.3524 , Bashkia Delvine 2026