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 All All 3,653,674,518,515.00 1,812,188 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
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,081 2025-08-14 2025-08-15 p16120490012025 Elektricitet Qarku Fier 2049001 energji Korrik 2025 fat.9778435
    Bashkia Roskovec (0909) BREGU COMPANY Fier 90,000 2025-08-14 2025-08-15 t32421130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore.
    Agjencia e Shërbimeve Publike (0909) TR - 7 Fier 2,820 2025-08-14 2025-08-15 15921120092025 Karburant dhe vaj Agjencia e Sherbimeve Publike Patos 2112009 gaz kopesht çerdhe  up.11.03.2025 kont. fat.295/2025 fh.40 pvmd
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-08-14 2025-08-15 14510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2025 PREFEKTURA FIER FAT 2437 DT 31/07/2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-08-14 2025-08-15 t641013282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale SHSSH Fier Sherbim Pastrimi U.P nr.03. dt.03.02.2025, Fatura nr.150/2025 dt.01.08.2025
    Dogana Fier (0909) Tele.co.Albania Fier 5,000 2025-08-14 2025-08-15 13710100902025 Sherbime te tjera 1010090 Dega e Doganes Fier (Dogana e Re) , Sherbim interneti korrik Fatura nr.696/2025 dt.07.08.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-08-14 2025-08-15 4510140192025 Sherbime telefonike 1014019 Zyra Permbarimore Fier Shpenzime Telefon korrik/2025  fatura nr.802206/2025 dt.04.08.2025
    Bordi i Kullimit Fier (0909) MARIVA Fier 1,066,416 2025-08-13 2025-08-15 172110050702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I DEMTIMEVE NE DEGEN E KRUTJES DREJTORI E UJITJES DHE KULLIMIT FIER FAT 82 DT 23/07/2025
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 12,040 2025-08-14 2025-08-15 6110131282025 Posta dhe sherbimi korrier DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 POSTA DHE SHERBIM KORRIERI QERSHOR 2025 RAKORDIM 07/08/2025
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 56 2025-08-14 2025-08-15 5371012119 Te tjera transferta tek individet DREJTORIA RAJONALE AKPA FIER TARIF ASISTENCE TE INDIVIDET KORRIK 2025
    Zyra e Permbarimit Fier (0909) POSTA SHQIPTARE SH.A Fier 39,970 2025-08-14 2025-08-15 4410140192025 Posta dhe sherbimi korrier 1014019 Zyra Permbarimore Fier Shpenzime Poste korrik/2025  fatura nr.880/2025 dt.05.08.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,346 2025-08-14 2025-08-15 14210160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250801064430
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 240 2025-08-14 2025-08-15 13210100902025 Uje 1010090 Dega e Doganes Fier, Uji korrik Fatura nr.430097 dt.05.08.2025
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,368 2025-08-14 2025-08-15 651013282025 Elektricitet DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 ELEKTRICITET 2025 KONTRAT A038883 KOD KLIENTI AL 0038883
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,260,000 2025-07-28 2025-08-15 10121110082025 Karburant dhe vaj 2111008 Ndermarja e Pastrimit Gjelberimit Blerje karburanti te mjeteve te transportit kontrata nr.119 dt.11.02.2025 F-H nr.33. dt.10.07.2025, Fatura nr.351. dt.10.07.2025
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 16,165 2025-08-14 2025-08-15 621013282025 Posta dhe sherbimi korrier DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 POSTA DHE SHERBIME KORRIERI KORRIK 2025
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 4,605 2025-08-14 2025-08-15 15920490012025 Posta dhe sherbimi korrier Qarku Fier 2049001 posta Korrik 2025 fat.876/2025
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 31,182 2025-08-14 2025-08-15 16220490012025 Uje Qarku Fier 2049001 uje Korrik 2025 fat.430017
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 219,240 2025-08-14 2025-08-15 15621110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 39 DT 11/07/2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 167 2025-08-14 2025-08-15 13910100902025 Elektricitet 1010090 Dega e Doganes Fier (Dogana e Vjeter) , Energjia korrik Fatura nr.8029279/2025 dt.01.08.2025