Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 All All 3,784,364,222,582.00 1,868,056 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 Fier (0909) RAIFFEISEN BANK SH.A Fier 17,525 2025-10-29 2025-10-30 86721110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Spitali Fier (0909) M.C.CATERING Fier 2,886 2025-10-29 2025-10-30 121110130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 268 DT 24/10/2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-10-27 2025-10-30 22410100492025 Sherbime telefonike DREJTORIA RAJONALE TATIMORE FIER 1010049 TELEFON FIER SHTATOR 2025 FAT NR 1049047
    Spitali Fier (0909) M E D  I C A M E N T A Fier 5,000 2025-10-29 2025-10-30 120710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.11234/2025 fh.330 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-10-29 2025-10-30 120010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.1903/2025 fh.323 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,584 2025-10-29 2025-10-30 120310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.14.10.2025 kontr fat.2247/2025 fh.325 pvmd
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1415 dt.8.10.2025
    Prokuroria e rrethit Fier (0909) Ilir Shtjefanaku Fier 13,330 2025-10-29 2025-10-30 44210280082025 Shpenzime per honorare PROKURORIA FIER 1028008USH FAT NR 42/2025 DA 22/10/2025
    Drejtoria Rajonale Arsimore, Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-10-29 2025-10-30 7110112552025 Shpenzime per situata te veshtira dhe per fatekeqesi DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 FOND I VECANT NDIHM TETPR 2025
    Spitali Fier (0909) 3 - SH Fier 41,880 2025-10-29 2025-10-30 121310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE SPITALI FIER FAT 637 DT 23/10/2025
    Spitali Fier (0909) MEGAPHARMA Fier 78,890 2025-10-29 2025-10-30 120110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.53221/2025 fh.322 pvmd
    Spitali Fier (0909) T R I M E D Fier 20,090 2025-10-29 2025-10-30 120510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.102643/2025 fh.328 pvmd
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43321130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1515 dt.01.10.2025
    Spitali Fier (0909) M.C.CATERING Fier 24,666 2025-10-29 2025-10-30 121010130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 564 DT 23/10/2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 70,821 2025-10-29 2025-10-30 120810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.11237/2025 fh.331 pvmd
    Prokuroria e rrethit Gjirokaster (1111) Koco Simaku Gjirokaster 68,000 2025-10-29 2025-10-30 26910280102025 Shpenzime per honorare 1028010 Prokurori Rrethi Gj ekspert fat nr 55/2025 dt 22.10.2025 vendim caktim ekspert
    Drejtori Rajonale AKPA Gjirokaster (1111) Juljan Mucaj Gjirokaster 21,225 2025-10-29 2025-10-30 53310121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion  per te nxitur punesimin  VKM 17
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 43,800 2025-10-29 2025-10-30 16910161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Sherbime mirembajtie mjete transporti etj, Fatur 332, 333 dt 29.09.2025, Urdher prokurim 07 dt 10.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal marrje dorezimi 18, 19 dt 29.09.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) Gori Kovaci Gjirokaster 6,680 2025-10-29 2025-10-30 53210121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion  per te nxitur punesimin  VKM 17
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 500,000 2025-10-29 2025-10-30 27010280102025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028010 Prokurori Rrethi Gj liste pagese kthim garanci pasurore urdher 157 prok dt 14.10.2025 vendimi 21-2024-2222/296