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 77,145,846.00 349 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 151,800 2026-04-24 2026-04-27 22210130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 357 DT 24.03.2026 SITUACION NR 7 DT 24.03.2026
    Spitali Fier (0909) S I L A Fier 30,840 2026-04-23 2026-04-24 44710130172026 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETESH SPITALI FIER FAT 392 DT 1/04/2026
    Spitali Fier (0909) S I L A Fier 2,640 2026-04-23 2026-04-24 44610130172026 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETESH SPITALI FIER FAT 391 DT 1/04/2026
    Spitali Fier (0909) S I L A Fier 5,280 2026-04-23 2026-04-24 44810130172026 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETESH SPITALI FIER FAT 418 DT 07/04/2026
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 788,400 2026-04-22 2026-04-24 6421110062026 Shpenzime te tjera transporti SHERBIM I MJET.TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 426 DT 08/04/2026
    Spitali Fier (0909) S I L A Fier 82,560 2026-04-23 2026-04-24 44910130172026 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETESH SPITALI FIER FAT 436 DT 10/04/2026
    Spitali Fier (0909) S I L A Fier 2,640 2026-04-23 2026-04-24 45010130172026 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETESH SPITALI FIER FAT 453 DT 14/04/2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 338,280 2026-04-21 2026-04-23 20210160272026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 415 DT 06/04/2026
    Spitali Vlore (3737) S I L A Vlore 271,200 2026-04-21 2026-04-22 19510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 336 DT 18.03.2026 SITUACION NR 6 DT 18.03.2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 111,480 2026-04-21 2026-04-22 20010160272026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 350 DT 23/03/2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 214,800 2026-04-21 2026-04-22 20110160272026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 472 DT 16/04/2026
    Spitali Vlore (3737) S I L A Vlore 421,200 2026-04-15 2026-04-16 15610130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 329 DT 17.03.2026 SITUACION NR 5 DT 17.03.2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 61,680 2026-04-15 2026-04-16 19310160272026 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjete transporti Drejtori Vendore e Policis Fier fat 318 dt 14/03/2026
    Spitali Vlore (3737) S I L A Vlore 316,560 2026-04-14 2026-04-15 15510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 292 DT 10.03.2026 SITUACION NR 4 DT 10.03.2026
    Spitali Fier (0909) S I L A Fier 29,040 2026-04-09 2026-04-10 37510130172026 Shpenzime per mirembajtjen e mjeteve te transportit Riparim automjetesh  ford AA261W Spitali Fier fat 7689 dt 31/03/2026
    Spitali Fier (0909) S I L A Fier 28,320 2026-03-31 2026-04-01 34410130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH AB834CF
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-31 2026-04-01 34810130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AB834CF
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-31 2026-04-01 34710130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AB785CF
    Spitali Fier (0909) S I L A Fier 33,240 2026-03-31 2026-04-01 34510130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AA054KV
    Spitali Fier (0909) S I L A Fier 178,800 2026-03-31 2026-04-01 34610130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AA167AP