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
    •
  • Supplier List
    •
  • 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,120 2026-07-13 2026-07-14 12810141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon  Qershor 2026  fat.3406857
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 50,000 2026-07-13 2026-07-14 13910141052026 Shpenzime per situata te veshtira dhe per fatekeqesi IEVP ( Burgu) Fier  paga per semundje urdh. listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) EUROSIG SHA Fier 24,935 2026-07-13 2026-07-14 17110100492026 Shpenzimet e siguracionit te mjeteve te transportit DRE.RAJ.TATIMORE FIER SIGURACION UP.29.06.2026 FAT.110498 P.V.
    Prokuroria e rrethit Fier (0909) Kastriot Haxhaj Fier 22,800 2026-07-13 2026-07-14 26610280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.10/2026 dt.30.06.2026
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 14,680 2026-07-13 2026-07-14 6710260692026 Posta dhe sherbimi korrier Posta Qershor 2026 Agjensi Rajonale e Mjedisit Fr/Vl/Gjirokaster fat 734 dt 30/06/2026
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 98,896 2026-07-13 2026-07-14 16210100492026 Elektricitet DRE. RAJ. TATIMORE FIER KONTRATA A254 QERSHOR 2026 FAT.8194385
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 5,910 2026-07-13 2026-07-14 1681010042026 Uje DRE.RAJ.TATIMORE FIER FAT. NR.366592 KONTRATA NR. 8910016 MAJ 2026
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,165 2026-07-13 2026-07-14 31102606920266 Elektricitet Energji qershor 2026 Agjensi Rajonale e Mjedisit Fr/Vl/Gjirokaster
    Zyra e Permbarimit Fier (0909) POSTA SHQIPTARE SH.A Fier 56,700 2026-07-13 2026-07-14 4410140192026 Posta dhe sherbimi korrier Zyra Permbarimore Vendore Fier posta  Maj  2026 fat.593
    Prokuroria e rrethit Fier (0909) Kastriot Haxhaj Fier 25,000 2026-07-13 2026-07-14 26510280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.09/2026 dt.30.06.2026
    Prokuroria e rrethit Fier (0909) Brisilda Gega Fier 42,000 2026-07-13 2026-07-14 25710280082026 Pjese kembimi, goma dhe bateri 1028008 Prokuroria Fier Honorare Shpenzime Blerje pjese kembimi bateri  U.p nr.7 dt.01.06.2026, fatura nr.593/2026 dt.19.06.2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 147,735 2026-07-13 2026-07-14 8610103232026 Paga neto per punonjesit e miratuar ne organike Drejt.Mbledh.Detyr.Tatim. te Papag.Raj.Jug  paga per vkm. 326 dt.31.05.2026  urdh. listepagesa
    Prokuroria e rrethit Fier (0909) Eglantina Nikollaj Fier 80,000 2026-07-13 2026-07-14 26310280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi psikologjik fatura nr.117/2026 dt.26.06.2026
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 17,000 2026-07-13 2026-07-14 14021110042026 Shpenzime per honorare Pages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026
    Prokuroria e rrethit Fier (0909) Kastriot Haxhaj Fier 24,000 2026-07-13 2026-07-14 26710280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.11/2026 dt.30.06.2026
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 53,320 2026-07-13 2026-07-14 16710100492026 Posta dhe sherbimi korrier DRE.RAJ.TATIMORE FIER FAT. 709/2026 POSTA FIER QERSHOR 2026
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 564 2026-07-13 2026-07-14 7510112562026 Uje ZVA Patos  kontr.Qershor  2026  fat.385000
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Fier 240 2026-07-13 2026-07-14 16610100492026 Uje DRE.RAJ.TATIMORE FIER NR.KLIENTI 350127 FAT.NR. 205162 QERSHOR 2026
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,050 2026-07-13 2026-07-14 27110280082026 Uje 1028008 Prokuroria Fier Honorare Shpenzime Uji qershor/2026  fatura nr.351897/2026 dt.07.07.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RevoTrade Fier 213,600 2026-07-13 2026-07-14 t6121130022026 Shpenz. per rritjen e AQT - plantacione 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje pem dekurative ,U.P nr.12, Procesverbal dt.11.05.2026, fatura nr.10 dt.11.05.2026 F-H nr.16 dt.11.05.2026