Treasury Transactions 2019-2025

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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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  • 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 3,756,999,141,252.00 1,855,691 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 360 CONSTRUCTION Fier 384,660 2025-10-13 2025-10-14 10421130022025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2113002 Ndermarja e Sherbimeve Publike dhe Mirembajtjes. Ndertim tortuari para Nj.ad Kuman kontrata nr.391 dt.22.04.2025, Procesverbal i marjes ne dorzim dt.03.10.2025, Fatura nr.27 dt.03.10.2025, F-H nr.45 dt03.10.2025
    Prefektura e qarkut Fier (0909) S I L A Fier 97,994 2025-10-13 2025-10-14 19110160642025 Shpenzime per mirembajtjen e mjeteve te transportit 1016064 Prefektura e Qarkut Shpenzime per mirembajtjen e mjeteve te transportit KB nr.989 dt.08.10.2025, fatura nr.1058/2025 dt.09.10.2025,F-H nr.17 dt.09.10.2025.
    Prokuroria e rrethit Fier (0909) S I L A Fier 22,200 2025-10-13 2025-10-14 39510280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Rrethit Fier. Shpenzime per mirembajtjen e mjeteve te transportit U.P nr.12 dt.30.09.2025, Proces verbal dt.29.09.2025, fatura nr.1004/2025 dt.29.09.2025
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 380 2025-10-13 2025-10-14 17910160642025 Posta dhe sherbimi korrier PREFEKTI QARKUT FIER 1016064 SHERBIM POSTAR FIER  FAT NR 49/2025 DAT 07/10/2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 486 2025-10-13 2025-10-14 18210160642025 Elektricitet 1016064 Prefektura e Qarkut Fier Energjia elektrike N/Prefektura Lushnje, fatura nr.251002068898 dt.30.09.2025, Kodi Klientit BEOE020093111743
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Fier 240 2025-10-13 2025-10-14 18710160642025 Uje PREFEKTI QARKUT FIER 1016064 UJESJELLES KANALIZIME N/PREF LUSHNJE NR KONTRATES 350009 FAT 286108/2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 141,432 2025-10-13 2025-10-14 34610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Shpenzime mirembajtje mjetesh,fat nr 951,975,976,979,981 dt 30.09.2025,kontrate nr 20 dt 07.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 161,782 2025-10-13 2025-10-14 35210160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj Energji,tab permbledhese,dt 13.10.2025
    Prokuroria e rrethit Gjirokaster (1111) LUAN MUCA Gjirokaster 48,000 2025-10-13 2025-10-14 26110280102025 Shpenzime per honorare 1028010 Prokurori Rrethi Gj ekspert fat nr 44/2025 dt 16.09.2025 vendim caktim eksperti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 7,153 2025-10-13 2025-10-14 25710060672025 Uje 1006067 Drejtoria e Rajonit Jugor. Uji Kont.46036, Fatur 290026 dt 06.10.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 22,450 2025-10-13 2025-10-14 35310160282025 Shpenzime te tjera transporti 1016028 Drejtoria vendore e policise Gj Shpenzime transporti,fat nr 20154,20167 dt 10.10.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 39,570 2025-10-13 2025-10-14 34710160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj Furnizime dhe sherbime me ushqim per mencat,fat nr 156 dt 03.10.2025,kontrate nr 109/b dt 15.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJTORIA E PERGJITHSHME RTSH Gjirokaster 36,000 2025-10-13 2025-10-14 34510160282025 Shpenzime per qiramarrje ambjentesh 1016028 Drejtoria vendore e policise Gj Shpenzime qeramarje mjetesh,tab permbledhese dt 01.10.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 383,485 2025-10-13 2025-10-14 50910121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese subvencion per te nxitur punesimin VKM535
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,501 2025-10-13 2025-10-14 50110121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese subvencion per te nxitur punesimin VKM535
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,157 2025-10-13 2025-10-14 50410121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji tepelene fat nr 12244324 dt 01.10.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-10-13 2025-10-14 9510100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.66659, Fatur 12989648 dt 09.10.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 49,200 2025-10-13 2025-10-14 35010160282025 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria vendore e policise Gj Mirembajtje objet ndertimor,fat nr 20 dt 02.10.2025,up nr 35 dt 23.09.2025,pv marrje ne dorezim dt 02.10.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,225 2025-10-13 2025-10-14 50310121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji permet  fat nr 12059589 dt 01.10.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 22,943 2025-10-13 2025-10-14 50710121202025 Uje 1012120 Drejtori rajonale AKPA Gj uje  fat nr 290025 dt 06.10.2025