Treasury Transactions 2019-2026

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
    •
  • 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 68,357,986.00 297 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
    Qarku Vlore (3737) S I L A Vlore 16,800 2026-01-06 2026-01-07 27420370012025 Pjese kembimi, goma dhe bateri 2037001 QARKU VLORE PJESE KEMBIMI PER AUTOMJETIN PV I RASTEVE TE EMERGJNCES DT 04.12.2025,FATURE NR 1301/2025 DT 04.12.2025,SITUACION NR 2773 DT 30.12.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 136,320 2026-01-05 2026-01-06 71810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1401/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 96,000 2026-01-05 2026-01-06 71710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1389/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 63,600 2026-01-05 2026-01-06 71910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherb mjetesh transp up.13.12.2023 kontr fat.1418.1419
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 24,840 2025-12-23 2025-12-24 67910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transporti up.13.12.2023 kontr fat.1360/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 101,640 2025-12-22 2025-12-24 67710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 marr kuader kontr fat.1334/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 87,720 2025-12-23 2025-12-24 67810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transporti up.13.12.2023 kontr fat.1352/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 56,760 2025-12-22 2025-12-23 67510160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 marr kuader kontr fat.1323/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 52,320 2025-12-22 2025-12-23 67610160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 marr kuader kontr fat.1330/2025
    Spitali Fier (0909) S I L A Fier 101,280 2025-12-18 2025-12-19 140010130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 1335 DT 10/12/2025
    Spitali Fier (0909) S I L A Fier 65,160 2025-12-18 2025-12-19 139910130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 1312 DT 05/12/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 38,760 2025-12-09 2025-12-10 63210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 kontr fat.1259/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 123,000 2025-12-09 2025-12-10 63110160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 kontr fat.1245,1246/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 53,160 2025-12-09 2025-12-10 63310160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 kontr fat.1261/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 73,080 2025-12-09 2025-12-10 63010160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 kontr fat.1241/2025 procesverbal
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 183,600 2025-12-05 2025-12-09 15421110222025 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE MMBAJTJE MJETSH PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1183 DT 06/11/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 162,600 2025-12-05 2025-12-09 15321110222025 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE MMBAJTJE MJETSH PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1140 DT 28/10/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 170,160 2025-12-05 2025-12-09 15521110222025 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE MMBAJTJE MJETSH PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1184 DT 06/11/2025
    Spitali Fier (0909) S I L A Fier 39,240 2025-11-25 2025-11-26 132410130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH up.12.09.2024 fto.25.12.2024 kontr fat.1221/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 129,720 2025-11-21 2025-11-25 60210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 kontr fat.1208,1209/2025 procesverbal