Treasury Transactions 2019-2025

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 3,820,753,342,944.00 1,887,135 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
    Gjykata e rrethit Elbasan (0808) MERITA GJORGA Elbasan 6,000 2025-11-19 2025-11-20 25110290162025 Shpenzime per honorare 2025Gjykata Elbasan , Sherbim avokatie, Urdh Titullari dt.18.11.2025, Fat nr.14 dt.27.10.2025
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 70,070 2025-11-19 2025-11-20 18810141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim dalje ne pension,Urdher nr.5406 dt.18.11.2025,Listepagese dt.19.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-11-19 2025-11-20 8810131492025 Sherbime telefonike 1013149 Operatori i Kujdesit Shendetsor Paguar sherbim interneti, Fature nr 56 dt 27.10.2025 kont nr 98 dt 21.01.2025  ad nr 320 dt 30.10.2025 up nr 1 dt 21.01.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,174 2025-11-19 2025-11-20 11510131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji tetor 2025, fat nr.251102026578 dt 31.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,679 2025-11-19 2025-11-20 8910131492025 Elektricitet 2025Operatori i Kujdesit Shendetsor 1013149 energji  kontrat A048629 fature nr.251105001524
    Agjencia e Shërbimeve Publike (0909) RAIFFEISEN BANK SH.A Fier 20,000 2025-11-19 2025-11-20 25421120092025 Shpenzime per qiramarrje ambjentesh ASHP.Patos 2112009 qera kopshti Grize kont. listepagesa
    Spitali Fier (0909) FUFARMA Fier 60,900 2025-11-19 2025-11-20 128910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.27770 fh pvmd
    Spitali Fier (0909) FUFARMA Fier 163,680 2025-11-19 2025-11-20 128810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.27756 fh pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14321110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080025315364
    Drejtoria Rajonale Arsimore, Fier (0909) POSTA SHQIPTARE SH.A Fier 14,505 2025-11-19 2025-11-20 7610112552025 Posta dhe sherbimi korrier DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 POSTA TETOR FAT NR 226/2025
    Drejtoria Rajonale Arsimore, Fier (0909) RAIFFEISEN BANK SH.A Fier 151,530 2025-11-19 2025-11-20 7810112552025 Udhetim i brendshem DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 DIETA TETOR
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,009 2025-11-19 2025-11-20 20610160642025 Elektricitet ENERGJI TETOR 2025 PREFEKTURA FIER A006352
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 55,190 2025-11-19 2025-11-20 7710112552025 Udhetim i brendshem DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 DIETA TETOR
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14421110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080376314883
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Fier 240 2025-11-19 2025-11-20 20510160642025 Uje UJI TETOR 2025 N/PREFEKTURA LUSHNJE
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14221110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONT AL 0069100
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,698 2025-11-19 2025-11-20 20410160642025 Uje UJI TETOR 2025 PREFEKTURA FIER 890061
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 8,010 2025-11-19 2025-11-20 20310160642025 Posta dhe sherbimi korrier POSTA TETOR 2025 PREFEKTURA FAT 174 DT 06/11/2025
    Drejtoria Vendore e Policise Fier (0909) ALKED KOPACI Fier 291,600 2025-11-19 2025-11-20 59610160272025 Pjese kembimi, goma dhe bateri GOMA E BATERIPER DREJTORI VENDORE E POLICIS FIER FAT 302 DT 28/10/2025
    Drejtoria Vendore e Policise Fier (0909) ARENA MK Fier 150,953 2025-11-19 2025-11-20 59510160272025 Shpenz. per rritjen e AQT - ndertesa administrative SUPERVIZOR PER GODINEN POSTARE ROSKOVEC DREJTORI VENDORE E POLICIS FIER FAT 116 DT 13/11/2025