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)
    All En Group All 695,150.00 4 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 Memaliaj (1134) En Group Tepelene 380,000 2026-02-23 2026-02-25 9121430012026 Shpenzime per te tjera materiale dhe sherbime operative KONDICIONER FT NR 11/16.02.2026 BASHKI MEMALIAJ
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) En Group Mallakaster 225,000 2026-02-20 2026-02-23 3521310122026 Sherbime te pastrimit dhe gjelberimit NSHP MALLAKASTER,Dezinfektim 3D,UP nr 10 dt 12.12.25,ftes of 16.12.25,njo fit 22.12.25,pv dorezim 26.01.26.fatur nr 26.01.26
    Q.Form. Profes. Gjirokaster (1111) En Group Gjirokaster 36,150 2026-02-06 2026-02-09 1510042282026 Sherbime te pastrimit dhe gjelberimit 1004228 Q.F.Profesional Sherbim te pastrimit dhe gjelberimit,fat nr 7 dt 03.02.2026
    Aparati i Ministrise se Mbrojtjes (3535) En Group Tirane 54,000 2025-12-31 2026-01-23 115910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpeenzime pritje percjellje, prog sp 1460/2 08.07.2025,fat 388 66/2025,17.07.2025,ditar i detyrimeve 135863
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