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
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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 S I L A All 54,886,172.00 172 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
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 107,280 2025-06-26 2025-06-27 32310160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH DREJTORI VENDORE E POLICIS FIER FAT 572,573DT 17/06/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 83,640 2025-06-26 2025-06-27 32210160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH DREJTORI VENDORE E POLICIS FIER FAT 552 DT 12/06/2025
    Prefektura e qarkut Fier (0909) S I L A Fier 82,200 2025-06-25 2025-06-26 11010160642025 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER AUTOMJET PREFEKTURA FIER FAT 579 DT 18/06/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 61,800 2025-06-24 2025-06-25 27910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier  1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.454/2025 pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 54,000 2025-06-24 2025-06-25 27810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier  1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.441,442/2025 pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 198,840 2025-06-24 2025-06-25 27710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier  1016027 shpz mirembajtje mjetesh up.13.12.2023 kontr fat.403,404/2025 pvmd
    Spitali Vlore (3737) S I L A Vlore 181,500 2025-06-23 2025-06-24 33510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 475 DT 23.05.2025 SITUACION DT 23.05.2025
    Spitali Vlore (3737) S I L A Vlore 116,400 2025-06-23 2025-06-24 33410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 440 DT 15.05.2025 SITUACION DT 15.05.2025
    Spitali Vlore (3737) S I L A Vlore 90,900 2025-06-23 2025-06-24 33610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 489 DT 26.05.2025 SITUACION DT 26.05.2025
    Spitali Fier (0909) S I L A Fier 28,560 2025-06-19 2025-06-20 68410130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.12.09.2024 fto.25.12.2024 minikontr fat.4698/2025
    Spitali Fier (0909) S I L A Fier 23,280 2025-06-17 2025-06-18 67310130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh  up.12.09.2024 fto.25.12.2024 minikontr fat.494/2025 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 171,720 2025-06-17 2025-06-18 31310160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje automjeti up.13.12.2023 kontr fat.527,531 situacion
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 279,840 2025-06-17 2025-06-18 7421110082025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH PER NDERMARJA E PASTRIMIT B.FIER FAT 528 DT 05/06/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-06-17 2025-06-18 67410130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh  up.12.09.2024 fto.25.12.2024 minikontr fat.505/2025 situacion
    Spitali Fier (0909) S I L A Fier 2,640 2025-06-17 2025-06-18 67710130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh  up.12.09.2024 fto.25.12.2024 minikontr fat.538/2025 situacion
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 72,000 2025-06-17 2025-06-18 7621110082025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH PER NDERMARJA E PASTRIMIT B.FIER FAT 530 DT 05/06/2025
    Spitali Fier (0909) S I L A Fier 3,720 2025-06-17 2025-06-18 67510130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh  up.12.09.2024 fto.25.12.2024 minikontr fat.514/2025 situacion
    Spitali Fier (0909) S I L A Fier 2,640 2025-06-17 2025-06-18 67610130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh  up.12.09.2024 fto.25.12.2024 minikontr fat.534/2025 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 233,280 2025-06-04 2025-06-05 25610160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transporti up.13.12.2023 kontr fat.351/2025 procesverbal
    Prokuroria e rrethit Fier (0909) S I L A Fier 189,600 2025-05-27 2025-05-28 15510280082025 Pjese kembimi, goma dhe bateri 1028008 Prokuroria e Shk. Pare Fier Blerje pjese kembimi goma dhe bateri