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 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
    Spitali Lushnje (0922) INCOMED Lushnje 122,061 2026-05-13 2026-05-14 28410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1543 dt.20.04.2026, FH nr.91 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.779 dt.14.04.2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 56,525 2026-05-13 2026-05-14 35021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi ne rastin e daljes ne pension, urdher nr.144 dt.31.03.2026, urdher nr.159 dt.09.04.2026, sipas listepageses
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,500 2026-05-13 2026-05-14 15410111052026 Udhetim i brendshem 1011105 ZVAP Lushnje per sa lik pagese dieta per punonjesit  per periudhen Janar - Prill 2026, Urdher nr.69 dt.11.05.2026, sipas listepageses
    Spitali Lushnje (0922) INCOMED Lushnje 26,000 2026-05-13 2026-05-14 28510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1544 dt.20.04.2026, FH nr.90 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.668 dt.27.03.2026
    Bashkia Divjake (0922) JEMI-2021 Lushnje 33,040 2026-05-13 2026-05-14 35221470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.78,101 dt.18.09.2025, 25.11.2025, FH nr.399,564 dt.18.09.2025, 25.11.2025, PV marrje dorez.dt.18.09.2025, 25.11.2025, kontr.nr.2919/6 dt.22.04.2025
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 12,936 2026-05-12 2026-05-14 64221310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518508dt 26.04.2026,Nr Kontrates 5406
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,050 2026-05-12 2026-05-14 6561310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519553dt 26.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,346 2026-05-12 2026-05-14 65121310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519597 dt 23.04.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,588 2026-05-12 2026-05-14 64021310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518914dt 29.04.2026,Nr Kontrates 5813
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100,614 2026-05-13 2026-05-14 11321310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260422018302 dt 22.04.26
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 12,240 2026-05-12 2026-05-14 66021310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret e fshatrave Prill 26,Urdher nr 187 dt 07.05.26,bordero,listepages banke,ligji nr 139/2015
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-05-13 2026-05-14 9610111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Prill 26,fatur nr 441729dt 04.05.26
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 5,100 2026-05-13 2026-05-14 66321310012026 Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret Prill 2026,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,bordero,listepages banke,ligji 10405
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 465,120 2026-05-12 2026-05-14 65921310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret e fshatrave Prill 26,Urdher nr 187 dt 07.05.26,bordero,listepages banke,ligji nr 139/2015
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,482 2026-05-12 2026-05-14 65021310012026 Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519659 dt 24.04.2026
    Dega e Thesarit Mallakaster (0924) BUJAR HOXHAJ (L47908801O) Mallakaster 89,900 2026-05-13 2026-05-14 3710100242026 Te tjera materiale dhe sherbime speciale DEGA E THESARIT MK 1010024,Mirembajtje tavolinash dollape 2026,UP Nr 7 dt 04.05.26,pv nen 100 000 dt 05.05.26,fatur nr 3/2026 dt 13.05.26,hyrje nr 6 dt 13.05.26,pv dorezim dt 13.05.26
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 6,700 2026-05-13 2026-05-14 9910111062026 Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta 2026,urdher sherbim,bordero,listepages banke
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,720 2026-05-13 2026-05-14 9710111062026 Elektricitet ZYRA ARSIMORE MK 1011106,Energjia Prill 2026,fatur nr 6004292dt 05.05.26
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 810 2026-05-13 2026-05-14 10010111062026 Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Shpenzime Postare Prill 2026,Fat 459/2026 dt 06.05.2026
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 71,400 2026-05-13 2026-05-14 66221310012026 Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret Prill 2026,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,bordero,listepages banke,ligji 10405