Treasury Transactions 2019-2025

Treasury Branch:

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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 63,084,406.00 249 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 Rajonale Tatimore Fier (0909) S I L A Fier 48,000 2025-10-27 2025-10-28 22710100492025 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA RAJONALE TATIMORE FIER 1010049 SHPENZIME SPECIALIST INXHINIER FAT NR 1023/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-24 2025-10-27 11881010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.1093/2025 situacion
    Spitali Fier (0909) S I L A Fier 27,480 2025-10-24 2025-10-27 11891010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.10902025 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 393,600 2025-10-24 2025-10-27 54210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 blerje pjese kembimi up.11.09.2025 fto.16.09.2025 fat.982/2025 fh pvmd
    Spitali Fier (0909) S I L A Fier 20,040 2025-10-21 2025-10-22 11821010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.1010/2025 situacion
    Spitali Fier (0909) S I L A Fier 38,640 2025-10-21 2025-10-22 1181010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.1008/2025 situacion
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-21 2025-10-22 118310130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITYALI FIER FAT 1029 DT 03/10/2025
    Spitali Fier (0909) S I L A Fier 27,000 2025-10-21 2025-10-22 118410130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITYALI FIER FAT 1030 DT 03/10/2025
    Spitali Fier (0909) S I L A Fier 3,720 2025-10-21 2025-10-22 118510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITYALI FIER FAT 1062 DT 10/10/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 148,920 2025-10-14 2025-10-15 51110160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Cendore e Policise Fier 1016027 shpz mirembajtje mjetesh tranp up.13.12.2023 kontr fat.999/2025 situacion
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 289,080 2025-10-14 2025-10-15 51210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh tranp up.13.12.2023 kontr fat.1028,1032/2025 situacion
    Prokuroria e rrethit Fier (0909) S I L A Fier 23,280 2025-10-13 2025-10-14 39410280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Rrethit Fier. Shpenzime per mirembajtjen e mjeteve te transportit U.P nr.13 dt.30.09.2025, Proces verbal dt.29.09.2025, fatura nr.1004/2025 dt.30.09.2025
    Prefektura e qarkut Fier (0909) S I L A Fier 97,994 2025-10-13 2025-10-14 19110160642025 Shpenzime per mirembajtjen e mjeteve te transportit 1016064 Prefektura e Qarkut Shpenzime per mirembajtjen e mjeteve te transportit KB nr.989 dt.08.10.2025, fatura nr.1058/2025 dt.09.10.2025,F-H nr.17 dt.09.10.2025.
    Prokuroria e rrethit Fier (0909) S I L A Fier 22,200 2025-10-13 2025-10-14 39510280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Rrethit Fier. Shpenzime per mirembajtjen e mjeteve te transportit U.P nr.12 dt.30.09.2025, Proces verbal dt.29.09.2025, fatura nr.1004/2025 dt.29.09.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 60,240 2025-10-07 2025-10-08 50210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.920/2025 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 250,080 2025-10-07 2025-10-08 50310160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.964,965/2025 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 228,360 2025-10-07 2025-10-08 50410160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.984/2025 fh pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107710130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 955 DT 18/09/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107610130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 944 DT 16/09/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 930 DT 11/09/2025