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 All All 4,179,422,555,377.00 2,029,234 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 Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2026-05-13 2026-05-14 83821180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 10 DT 07.01.2026 SITUACION NR 36
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2026-05-13 2026-05-14 6210042582026 Uje SHKOLLA AGROBIZNES, KONTRATE NR 34991 FATURE DT 11.05.2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 96,000 2026-05-13 2026-05-14 9210111302026 Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE  VKM NR 606 DT 14.09.2022  URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 32,000 2026-05-13 2026-05-14 9310111302026 Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE  VKM NR 606 DT 14.09.2022  URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 45,443 2026-05-13 2026-05-14 84721180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  EKONOMIKE  6% MARS 2026 NJESIA GOLEM
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 755,000 2026-05-13 2026-05-14 6321180102026 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 914 DT 06.05.2026 FH NR 41 DT 06.05.2026
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 32,000 2026-05-13 2026-05-14 9410111302026 Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE  VKM NR 606 DT 14.09.2022  URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,200 2026-05-13 2026-05-14 8710130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.21 dt.30.04.2026,lik.fat.nr.26530/2026 dt.07.05.2026,flete hyrje nr.23 dt.07.05.2026,proces verbal dt.07.05.2026,minikontrata nr.20 dt.29.04.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 79,690 2026-05-13 2026-05-14 39221200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.24/2026,25/2026,26/2026 dt.30.04.2026,flete hyrje nr.28,29,30 dt.30.04.2026,proc.verbal dt.30.04.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,455,066 2026-05-13 2026-05-14 39121200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi maj 2026,permbledhese dhe listepagese dt.13.05.2026,urdher nr.230 dt.12.05.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 49,588 2026-05-13 2026-05-14 39421200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,lik.pjesor fat.nr.24/2026,25/2026,26/2026 dt.30.04.2026,flete hyrje nr.28,29,30 dt.30.04.2026,proc.verbal dt.30.04.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 92,798 2026-05-13 2026-05-14 39521200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime dhe sherbime me ushqime,lik.pjesor fat.nr.27/2026,28/2026,29/2026 dt.30.04.2026,flete hyrje nr.31,32,33 dt.30.04.2026,proc.verbal dt.30.04.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 62,080 2026-05-13 2026-05-14 39321200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.27/2026,28/2026,29/2026 dt.30.04.2026,flete hyrje nr.31,32,33 dt.30.04.2026,proc.verbal dt.30.04.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,787,011 2026-05-13 2026-05-14 39021200012026 Pagese paaftesie 2120001 Bashkia Kolonje shpenz.per paaftesi verberi maj 2026,permbledhese dhe listepagese dt.13.05.2026,urdher nr.230 dt.12.05.2026
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 12,255 2026-05-13 2026-05-14 11010050722026 Sherbime telefonike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI PRILL 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.432644 , 449010 , 471883 , 459719 DT.04.05.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OLKET  SHPK Korçe 100,000 2026-05-13 2026-05-14 15621220172026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N.SH.M.A.C KORCE,LAVATRICE PROFESIONALE PER CERDHE,URDHER PROKURIMI NR.20 DT.05.05.2026,FATURA NR.14 DT 05.05.2026,F.H.NR.22 DT.05.05.2026,PROCESVERBALI I MARJES NE DOREZIM DT.05.05.2026
    Nd-ja Pastrim Gjelbrimit (1515) MEROLLI  OIL Korçe 2,000,200 2026-05-13 2026-05-14 17521220062026 Karburant dhe vaj 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KARBURANT (NAFTE) U.P NR.92 DT 26.03.2025, KONT.NR.195/3 PROT DT 16.02.2026, FAT.NR.209/2026 DT 06.05.2026, F.H NR.112 DT 06.05.2026, P.V.MARR.DOR.DT 06.05.2026,UB46814
    Bashkia Korce (1515) BANKA CREDINS Korçe 70,866 2026-05-13 2026-05-14 38821220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 1,316,685 2026-05-13 2026-05-14 11021220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJTIM USHQIMOR PERIUDHA PRILL 2026 , SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 267,750 2026-05-13 2026-05-14 3010051252026 Shpenzimet e siguracionit te mjeteve te transportit 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SIGURACION MJETI TRANS, U.P NR.1 DT.10.03.2026,FT.OF.NJOF.FIT.APP DT.27.04.2026,FAT.NR.22945/2026 DHE NR.23175/2026 DT.27.04.2026/29.04.2026,P.V.M.D DT.27.04.2026/29.04.2026