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 4,083,227,498,052.00 1,987,560 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 23,888 2026-03-25 2026-03-26 11121040012026 Pagese paaftesie Invaliditet MARS 2026 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 94,242 2026-03-25 2026-03-26 11021040012026 Pagese paaftesie Invaliditet MARS 2026 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,961,996 2026-03-25 2026-03-26 10721040012026 Pagese paaftesie Invaliditet MARS 2026 Bashkia Delvine
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 7,000 2026-03-25 2026-03-26 4110042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237,dieta, urdher nr20 dt09.03.2026
    Shkolla "Nazmi Rushiti"Diber (0606) Banka OTP Albania Diber 85,000 2026-03-25 2026-03-26 4310042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 38,500 2026-03-25 2026-03-26 4210290142026 Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2026-03-25 2026-03-26 4310290142026 Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur
    Prokuroria e rrethit Diber (0606) DREJTORIA VENDORE ASHK-se LUSHNJE Diber 1,200 2026-03-25 2026-03-26 6610280052026 Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr46 dt11.03.2026, urdhri bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 66,300 2026-03-25 2026-03-26 6520460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 1,100 2026-03-25 2026-03-26 15121060012026. Sherbime te tjera 2026, Bashkia Diber, 2106001, likujdi fature ASHK Diber autorizim nr.958, dt 04.03.2026, ft per arketim nr.1067, dt 04.03.2026.
    Spitali Diber (0606) T R I M E D Diber 399,600 2026-03-25 2026-03-26 7110130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ,ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr3 dt18.02.2026, fature nr18203 dt17.02.2026, proces verbal nr3 dt18.02.2026
    Spitali Diber (0606) REJSI  FARMA Diber 34,480 2026-03-25 2026-03-26 7010130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr2 dt05.02.2026, proces verbal nr2 dt05.02.2026
    Spitali Diber (0606) REJSI  FARMA Diber 287,825 2026-03-25 2026-03-26 6910130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr1 dt05.02.2026, fature nr6431 dt04.02.2026, proces verbal nr01 dt05.02.2026
    Spitali Diber (0606) REJSI  FARMA Diber 31,551 2026-03-25 2026-03-26 6210130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr49967 dt24.09.2025, flete hyrje nr96 dt24.09.2025, proces verbal nr85 dt24.09.2025
    Dega e Instat rrethi Diber (0606) RAIFFEISEN BANK SH.A Diber 26,160 2026-03-25 2026-03-26 2610500072026 Udhetim i brendshem 2026, Statistika Diber, 1050007, udhetim i brendshem Mars 2026, urdher nr.1, dt 24.03.2026 listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 521,572 2026-03-25 2026-03-26 8410130152026 Elektricitet 2026, Spitali Diber, 1013015, energji, fature nr3445227 dt09.03.2026
    Dogana Peshkopi (0606) Operatori i Blerjeve te Perqendruara Diber 448,437 2026-03-25 2026-03-26 1910100922026 Sherbime te tjera 2026, Dogana, 1010092, kryerje procedure prokurimi, fature nr138 dt17.03.2026
    Federata Futbollit (0606) Banka OTP Albania Diber 1,122,000 2026-03-25 2026-03-26 15210601120262 Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje stafi, listepagesa dhe urdhri bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) POSTA SHQIPTARE SH.A Diber 570 2026-03-25 2026-03-26 5010042372026 Posta dhe sherbimi korrier 2026, Shkolla e Mesme, 1004237, posta, fature nr84 dt04.03.2026
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 5,800 2026-03-25 2026-03-26 4410042372026 Shpenzime te tjera transporti 2026, Shkolla e Mesme, 1004237, transport, urdher dhe listepagesa bashkangjitur