Treasury Transactions 2019-2026

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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 ARJAN - A All 107,312,968.00 65 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
    Spitali Diber (0606) ARJAN - A Diber 509,760 2026-05-17 2026-05-19 15610130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr64 dt25.12.2025, fature nr403 dt25.12.2025, proces verbal nr64 dt25.12.2025
    Spitali Diber (0606) ARJAN - A Diber 849,600 2026-05-17 2026-05-19 15310130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr60 dt04.12.2025, fature nr366 dt04.12.2025, proces verbal nr60 dt04.12.2025
    Spitali Diber (0606) ARJAN - A Diber 509,760 2026-05-17 2026-05-19 15510130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr62 dt04.12.2025, fature nr365 dt03.12.2025, proces verbal nr62 dt04.12.2025
    Spitali Diber (0606) ARJAN - A Diber 166,309 2026-05-17 2026-05-18 15710130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, fature nr421 dt05.01.2026, flete hyrje nr65 dt25.12.2025, proces verbal nr65 dt05.01.2026
    Spitali Diber (0606) ARJAN - A Diber 509,760 2026-05-17 2026-05-18 15110130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr56 dt10.11.2025, fature nr310 dt10.11.2025, proces verbal nr56 dt10.11.2025
    Spitali Diber (0606) ARJAN - A Diber 509,760 2026-05-17 2026-05-18 15410130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr61 dt04.12.2025, fature nr367 dt04.12.2025, proces verbal nr61 dt04.12.2025
    Spitali Diber (0606) ARJAN - A Diber 509,760 2026-05-17 2026-05-18 15210130152026 Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr57 dt11.11.2025, fature nr311 dt11.11.2025, proces verbal nr57 dt11.11.2025
    Spitali Diber (0606) ARJAN - A Diber 835,200 2026-03-24 2026-03-25 6410130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr17 dt23.02.2026, fature nr39 dt23.02.2026, proces verbal nr17 dt23.02.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 1510130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, fature nr3 dt09.01.2026, flete hyrje nr2 dt09.01.2026, proces verbal nr2 dt09.01.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 1910130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr8 dt28.01.2026, fature nr25 dt28.01.2026, proces verbal nr8 dt28.01.2026
    Spitali Diber (0606) ARJAN - A Diber 584,640 2026-03-22 2026-03-24 161013015202 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr3 dt14.01.2026, fature nr21 dt14.01.2026, proces verbal nr3 dt14.01.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 1710130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr4 dt14.01.2026, fature nr12 dt14.01.2026, proces verbal nr4 dt14.01.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 3410130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr15 dt19.02.2026, fature nr35 dt19.02.2026, proces verbal nr15 dt19.02.2026
    Spitali Diber (0606) ARJAN - A Diber 835,200 2026-03-22 2026-03-24 1810130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr7 dt28.01.2026, fature nr24 dt28.01.2026, proces verbal nr7 dt28.01.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 3510130152026 Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr16 dt19.02.2026, fature nr36 dt19.02.2026, proces verbal nr16 dt19.02.2026
    Spitali Diber (0606) ARJAN - A Diber 501,120 2026-03-22 2026-03-24 2010130152026 Sherbim per ngrohje 2026, Spitali, 1013015, lende djegese, up nr3808 dt13.11.2025, flete hyrje nr9 dt28.01.2026, fature nr26 dt28.01.2026, proces verbal nr9 dt28.01.2026
    Spitali Diber (0606) ARJAN - A Diber 835,200 2026-03-13 2026-03-17 1410130152026 Sherbim per ngrohje 2026, Spitali Diber, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr1 dt09.01.2026, fature nr2 dt09.01.2026
    Bashkia Lezhe (2020) ARJAN - A Lezhe 774,000 2026-01-22 2026-01-23 180021270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.400 DT.23.12.2025,FHYRJE 96 DT.23.12.2025,UPROK 105 DT.10.12.2025 BLERJE MATERIALE ELEKTRIKE
    Bashkia Lezhe (2020) ARJAN - A Lezhe 876,000 2026-01-19 2026-01-23 180121270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.399 DT.23.12.2025,FHYRJE 97 DT.23.12.2025,URDH PROK 106 DT.10.12.2025 BLERJE MATERIALE NDERTIMORE
    Gjykata e rrethit Diber (0606) ARJAN - A Diber 94,800 2026-01-17 2026-01-19 29910290142025 Shpenz. per rritjen e AQT - orendi zyre 2025, Gjykata Diber, 1029014, shpenzime orendi zyre, fature nr414 dt30.12.2025, proces verbal marrje dorezim nr1399/8 dt30.12.2025, flete hyrje nr19 dt30.12.2025