Treasury Transactions 2019-2025

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
    •
  • 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 S I L A All 66,479,146.00 276 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 Vlore (3737) S I L A Vlore 319,500 2025-11-18 2025-11-19 82410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1147 DT 29.10.2025 SITUACION NR 14 DT 29.10.2025
    Spitali Vlore (3737) S I L A Vlore 21,600 2025-11-18 2025-11-19 83410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1141 DT 28.10.2025 SITUACION NR 13 DT 28.10.2025
    Spitali Vlore (3737) S I L A Vlore 168,900 2025-11-18 2025-11-19 82310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1128 DT 24.10.2025 SITUACION NR 12 DT 24.10.2025
    Spitali Vlore (3737) S I L A Vlore 146,640 2025-11-18 2025-11-19 82510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1153 DT 31.10.2025 SITUACION NR 15 DT 31.10.2025
    Spitali Vlore (3737) S I L A Vlore 187,200 2025-11-18 2025-11-19 82210130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1123 DT 23.10.2025 SITUACION NR 11 DT 23.10.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 155,040 2025-11-14 2025-11-17 57510160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1111 DT 22/10/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 101,040 2025-11-14 2025-11-17 57410160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1110 DT 21/10/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 133,080 2025-11-14 2025-11-17 57610160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1137 DT 27/10/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 130,800 2025-11-13 2025-11-14 57310160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1109 DT 21/10/2025
    Spitali Vlore (3737) S I L A Vlore 191,760 2025-11-12 2025-11-13 79510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1092 DT 17.10.2025 SITUACION NR 8 DT 17.10.2025
    Spitali Vlore (3737) S I L A Vlore 195,600 2025-11-12 2025-11-13 79610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1116 DT 22.10.2025 SITUACION NR 10 DT 22.10.2025
    Spitali Vlore (3737) S I L A Vlore 215,640 2025-11-12 2025-11-13 79410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1087 DT 16.10.2025 SITUACION NR 7 DT 16.10.2025
    Spitali Vlore (3737) S I L A Vlore 164,400 2025-11-12 2025-11-13 79310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1095 DT 17.10.2025 SITUACION NR 9 DT 17.10.2025
    Spitali Fier (0909) S I L A Fier 19,140 2025-11-11 2025-11-12 125510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1181 DT 06/11/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-11-11 2025-11-12 125310130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1172 DT 04/11/2025
    Spitali Fier (0909) S I L A Fier 20,580 2025-11-11 2025-11-12 125210130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1150 DT 30/10/2025
    Spitali Fier (0909) S I L A Fier 23,280 2025-11-11 2025-11-12 125410130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1178 DT 05/11/2025
    Spitali Vlore (3737) S I L A Vlore 22,200 2025-10-31 2025-11-03 75010130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 949 DT 17.09.2025 SITUACION DT 17.09.2025
    Spitali Vlore (3737) S I L A Vlore 154,800 2025-10-31 2025-11-03 75110130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 970 DT 22.09.2025 SITUACION DT 22.09.2025
    Spitali Vlore (3737) S I L A Vlore 211,800 2025-10-31 2025-11-03 75310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1005 DT 30.09.2025 SITUACION DT 30.09.2025