Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 All All 3,285,425,335,327.00 1,654,118 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 Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 46,418 2025-01-21 2025-01-22 2410110092025 Elektricitet ENERGJI DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER KNTR A005320
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2025-01-21 2025-01-22 1710290172025 Sherbime telefonike Gjykata e Shkll se Pare Fier 1029017 shpenzime sherbim telefoni dhjetor/2024, fatura nr.185437 dt.01.01.2025
    Drejtoria Arsimore Fier (0909) Armando Lelaj Fier 13,000 2025-01-21 2025-01-22 1910110092025 Paga neto per punonjesit e miratuar ne organike SINDIKATA DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 835 2025-01-21 2025-01-22 0510100092025 Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier Sherbim tel. dhjetor/2024, fatura nr.26/2025 dt.08.01.2025
    Bashkia Patos (0909) Elton Fejzulla Fier 454,800 2025-01-17 2025-01-22 53621120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje stervitore up.10.12.2024 fo.10.12.2024 vp.23.12.2024.fat.9/2024  fh.125 pvmd
    Gjykata e rrethit Fier (0909) Simon Xoxi Fier 6,000 2025-01-21 2025-01-22 2010290172025 Shpenzime per honorare Gjykata e Shkll se Pare Fier 1029017 shpz avokati fat.1/2025
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 726 2025-01-21 2025-01-22 0310100092025 Uje 1010009 Dega e Thesarit Fier Uji dhjetor/2024, fatura nr.31583 dt.07.01.2025
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,363 2025-01-21 2025-01-22 0610100092025 Elektricitet 1010009 Dega e Thesarit Fier Energjia dhjetor/2024, fatura nr.16562937 dt.31.12.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-01-21 2025-01-22 0810280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier, Sherbim telefonik fatura nr.2322352971 dt.03.01.2025
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 90,336 2025-01-21 2025-01-22 1910130172025 Uje Spitali Fier 1013017 uje fat.31627
    Qarku Fier (0909) JOTI Fier 10,000 2025-01-21 2025-01-22 1420490012025 Shpenzime te tjera transporti Keshilli i Qarkut Fier 2049001 larje makine up.11.09.2024 kontr fat.6425/2024 relacion
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 531,993 2025-01-21 2025-01-22 54321120012024 Elektricitet ENERGJI DHJETOR 2024 BASHKIA PATOS SIPAS AKT RAKORDIMIT
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,595 2025-01-21 2025-01-22 2210110092025 Posta dhe sherbimi korrier POSTADHJETOR 2024 ZYRA VENDORE ARSIMORE FIER FAT 1 DT 08/01/2025
    Bashkia Patos (0909) Elton Fejzulla Fier 250,800 2025-01-17 2025-01-22 53721120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 uniforma sportive up.10.12.2024 fo.10.12.2024 vp.20.12.2024.fat.98024  fh.124 pvmd
    Bashkia Patos (0909) GE-D Fier 1,025,760 2025-01-17 2025-01-22 53321120012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale up.28.10.2024 fo.28.10.2024 vp.07.11.2024.fat.130/2024  fh.115 pvmd
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2025-01-21 2025-01-22 920490012025 Shpenzime per honorare Keshilli i Qarkut Fier 2049001 keshilltar per median Dhjetor 2024 listepagesa
    Prokuroria e rrethit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 4,594 2025-01-21 2025-01-22 0710280082025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028008 Prokuroria e Shk. Pare Fier, Shpenzime per tatime dhe taksa te paguara nga institucioni fatura nr.2500033822 dt.16.01.2025 fatura nr.2322352971 dt.03.01.2025
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 20,000 2025-01-21 2025-01-22 54121120012024 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI DHJETOR 2024 BASHKIA PATOS
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2025-01-21 2025-01-22 1910290172025 Shpenzime te tjera qiraje Gjykata e Shkll se Pare Fier 1029017 shpz qeramarrje listepagesa
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 240 2025-01-21 2025-01-22 2010130172025 Uje Spitali Fier 1013017 uje fat.31805