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 4,143,098,274,706.00 2,013,247 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) Nikola Nushi Fier 18,000 2026-04-24 2026-04-28 17121130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Kart grafike per foto
    Drejtoria Vendore e Policise Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 15,400 2026-04-27 2026-04-28 21110160272026 Sherbime te tjera DOKUMENTACION DREJTORI VENDORE E POLICIS FIER 69/2026 DT 24/04/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Alpest Fier 239,102 2026-04-27 2026-04-28 2221130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje vegla pune D.P nr.15085 fatura nr.21 dt.07.04.2025, f-h nr.17. dt.07.04.2025, Procesverbal dt.07.04.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 98,400 2026-04-27 2026-04-28 2821130022026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, blerje Leter format D.P nr.22752 fatura nr.14 dt.17.02.2026, f-h nr.05. dt.17.02.2026, Procesverbal dt.17.02.2026
    Drejtoria Vendore e Policise Fier (0909) PC STORE Fier 166,186 2026-04-27 2026-04-28 21210160272026 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 269 DT 10/04/2026
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 74,520 2026-04-27 2026-04-28 8821110182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 293 DT 31/03/2026
    Qendra Ekonomike Arsimit (0909) 4 S Fier 247,590 2026-04-27 2026-04-28 8521110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 493 DT 09/03/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 1,027,560 2026-04-27 2026-04-28 2321130022026 Sherbime te tjera 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale ndricimi D.P nr.39511 fatura nr.172 dt.08.07.2025, f-h nr.32. dt.08.07.2025, Procesverbal dt.08.07.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) HIDRO - SISTEM Fier 119,700 2026-04-27 2026-04-28 6821110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1635 DT 21/04/2026
    Drejtori Rajonale AKPA Fier (0909) Etleva Ibro Fier 8,350 2026-04-27 2026-04-28 20310042152026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004215 Drejtoria Rajonale e AKPA Fier, Pages sig. shoq
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 528,073 2026-04-27 2026-04-28 8921110182026 Uje UJI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Arsimit (0909) 4 S Fier 221,145 2026-04-27 2026-04-28 8421110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 635 DT 31/03/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RAIFFEISEN BANK SH.A Fier 70,000 2026-04-27 2026-04-28 2621130022026 Paga neto per punonjesit e miratuar ne organike 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Pag mbi urdherin nr.39 tate 21.04.2026
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 98,600 2026-04-27 2026-04-28 10510110112026 Sherbime te tjera 1011011 Z.V.A Gjirokaster Listepagese,arte dhe zeje
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 799,000 2026-04-27 2026-04-28 25421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/4dt 09.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2026-04-27 2026-04-28 25321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Gjirokastra art,kontr nr 3447/1  dt 08.04.2026
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 41,060 2026-04-27 2026-04-28 26510130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 83,480 2026-04-27 2026-04-28 26610130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 401,018 2026-04-27 2026-04-28 8721160012026. Elektricitet 2116001 Bashkia Libohove energji  tabele permbledhese dt 17.04.2026
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,550 2026-04-27 2026-04-28 10310110112026 Sherbime te tjera 1011011 Z.V.A Gjirokaster Listepagese,arte dhe zeje