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
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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 4,296,949,147,385.00 2,082,483 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 240 2026-07-13 2026-07-14 16910100492026 Uje DRE.RAJ.TATIMORE FIER FAT. NR384301 KONTRATA NR. 5375 UJE MK QERSHOR 2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 108,000 2026-07-13 2026-07-14 5821130022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52754 Blerje Materiale pastrimi ,U.P nr.08, Procesverbal dt.10.03.2026, fatura nr.17 dt.10.03.2026 F-H nr.08 dt.10.03.2026
    Prokuroria e rrethit Fier (0909) Arian Janku Fier 8,000 2026-07-13 2026-07-14 26110280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi autoteknik fatura nr.09/2026 dt.25.06.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,783 2026-07-13 2026-07-14 16410100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001800739 FAT. NR. 682259 QERSHOR 2026
    Drejtoria Rajonale Mjedisit Fier (0909) TELE CO ALBANIA FIER Fier 3,456 2026-07-13 2026-07-14 6910260692026 Sherbime telefonike Internet Qershor 2026 Agjensi Rajonale e Mjedisit Fr/Vl/Gjirokaster fat 19182 dt 30/06/2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Fier 16,896 2026-07-13 2026-07-14 13310141052026 Uje IEVP ( Burgu) Fier  pagese  per uje Burgu Tepelene fat.172733
    Zyra Vendore Arsimore, Patos (0909) RAIFFEISEN BANK SH.A Fier 93,466 2026-07-13 2026-07-14 7310112562026 Kompensime speciale te tjera ZVA. Patos pagese  per dalje  ne pension  urdh. listepagesa
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 76,590 2026-07-13 2026-07-14 13721110182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gaz i lengshem per gatim maj 2026 Qendra Ekonomike e Rasimit B.Fier fat 467 dt 29/05/2026
    Prokuroria e rrethit Fier (0909) Eglantina Nikollaj Fier 80,000 2026-07-13 2026-07-14 26210280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi psikologjik fatura nr.116/2026 dt.26.06.2026
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 34,000 2026-07-13 2026-07-14 13921110042026 Shpenzime per honorare Pages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) RAIFFEISEN BANK SH.A Fier 130,000 2026-07-13 2026-07-14 13810141052026 Shpenzime per situata te veshtira dhe per fatekeqesi IEVP ( Burgu) Fier  paga per semundje urdh. listepagesa
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 17,000 2026-07-13 2026-07-14 14121110042026 Shpenzime per honorare Pages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 654 2026-07-13 2026-07-14 17210100492026 Elektricitet DRE.RAJ.TATIMORE FIER KON.F108829 FAT. NR. 9020060 QERSHOR 2026
    Prokuroria e rrethit Fier (0909) MAMIR HODO Fier 76,000 2026-07-13 2026-07-14 25810280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Autoteknik fatura nr.14/2026 dt.22.06.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 73 2026-07-13 2026-07-14 16510100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001772608 FAT. NR. 655807
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 67,682 2026-07-13 2026-07-14 12510141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  paga   ne reforme Qershor  2026  listepagesa
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 95,200 2026-07-13 2026-07-14 14721110042026 Shpenzime per honorare Ansambi Myzeqe Qershor 2026 Qendra Ekonomike e Kultures B.Fier
    Prokuroria e rrethit Fier (0909) Kastriot Haxhaj Fier 30,000 2026-07-13 2026-07-14 26410280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.12/2026 dt.30.06.2026
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 319,830 2026-07-13 2026-07-14 25510280082026 Posta dhe sherbimi korrier 1028008 Prokuroria Fier Shpenzime poste fatura nr.703/2026 dt.02.07.2026
    Drejtoria Rajonale Tatimore Fier (0909) EUROSIG SHA Fier 19,971 2026-07-13 2026-07-14 17010100492026 Shpenzimet e siguracionit te mjeteve te transportit DRE.RAJ.TATIMORE FIER FAT. NR110495 SIGURACION AUTOMJETI VITI 2026 PER MJETET ME TARGA :AA198LI , TR1313E