Treasury Transactions 2019-2026

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 All All 4,179,422,555,377.00 2,029,234 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
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 16,025 2026-05-13 2026-05-14 18021130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Postar , fatura nr.208 dt.06.05.2026
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,299 2026-05-13 2026-05-14 3810131282026 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier Energjia Prill/2026 dt.10.05.2026
    Bashkia Roskovec (0909) SIGAL Insurance Group Fier 57,381 2026-05-13 2026-05-14 18821130012026 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec Shpenzime siguracion mjeti kontrata nr.1748, fatura nr.23277;23272
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,043,159 2026-05-13 2026-05-14 15921120012026 Ndihme ekonomike Bashkia  Patos ndihma  ekonomike  Prill 2026  urdh. listepagesa
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 888 2026-05-13 2026-05-14 3910131282026 Uje 1013128 Drejtoria Rajonale e SHSSH Fier Uji Prill/2026 dt.07.05.2026
    Bashkia Roskovec (0909) SIGAL Insurance Group Fier 116,253 2026-05-13 2026-05-14 18721130012026 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec Shpenzime siguracion mjeti kontrata nr.1748, fatura nr.1577;1576 fatura nr.236 dt.09.05.2026
    Spitali Fier (0909) K A D R A Fier 5,951 2026-05-13 2026-05-14 56110130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 201 DT 30/04/2026
    Spitali Fier (0909) K A D R A Fier 1,670 2026-05-13 2026-05-14 56410130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 209 DT 06/05/2026
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 6,555 2026-05-13 2026-05-14 6810130072026 Posta dhe sherbimi korrier Njesia Vendore e Kujd.Shendetesor Fier  posta Prill 2026  fat.492/2026
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-13 2026-05-14 57310130172026 Elektricitet ENERGJI PRILL 2026 SPITALI FIER MATERNITETI KL A14305
    Bordi i Kullimit Fier (0909) METEO SH.P.K Fier 6,431,722 2026-05-13 2026-05-14 8310050702026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rip i argj se lumit Seman Drejt e Ujitjes dhe Kullimit Fier urdh.tit.179/33 dt 05/05/2026,akt kolaud.179/30 dt 24/12/2024,akt marrje ne direz179/30 dt 24/12/2024,crt e marj se prh ne dorez 179/33 dt 05/05/2026
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-13 2026-05-14 24810160272026 Elektricitet ENERGJI ME AKT MARREVESHJE DREJTORI VENDORE E POLICIS FIER F7704
    Spitali Fier (0909) K A D R A Fier 1,775 2026-05-13 2026-05-14 56510130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 210 DT 07/05/2026
    Bashkia Fier (0909) Iceberg Decoration Fier 834,000 2026-05-13 2026-05-14 31621110012026 Te tjera materiale dhe sherbime speciale STRUKTURA DEKORATIVE BASHKIA FIER FAT 25 DT 19/03/2026
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-13 2026-05-14 56010130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 200 DT 29/04/2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,595 2026-05-13 2026-05-14 11820490012026 Elektricitet Qarku  Fier kontr. E 104817 Prill 2026  fat.6396742
    Spitali Fier (0909) M.C.CATERING Fier 1,092 2026-05-13 2026-05-14 56810130172026 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME PER  SPITALI FIER  FAT 479 DT 04/05/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 592,800 2026-05-13 2026-05-14 31321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 145 DT 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 54,720 2026-05-13 2026-05-14 31421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 171 DT 20/02/2026
    Spitali Fier (0909) K A D R A Fier 1,566 2026-05-13 2026-05-14 56210130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 206 DT 04/05/2026