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 4,083,227,498,052.00 1,987,560 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
    Spitali Fier (0909) M.C.CATERING Fier 21,204 2026-03-25 2026-03-26 27210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Spitali Fier (0909) M.C.CATERING Fier 1,512 2026-03-25 2026-03-26 26510130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,550 2026-03-25 2026-03-26 4421110062026 Kancelari LETER FORMAT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 42  DT 09/03/2026
    Spitali Fier (0909) EDNA - FARMA Fier 133,120 2026-03-25 2026-03-26 29910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE
    Spitali Fier (0909) PEGASUS. Fier 258,300 2026-03-25 2026-03-26 29510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 FILGASTRIM SHIRING E PAPERGATITUR
    Spitali Fier (0909) M.C.CATERING Fier 2,880 2026-03-25 2026-03-26 27110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Spitali Fier (0909) M.C.CATERING Fier 16,764 2026-03-25 2026-03-26 26310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Spitali Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2026-03-25 2026-03-26 30710130172026 Shpenzime te tjera transporti SPITALI FIER 1013017 TAKS KOLAUDIM PER AUTOMJET AA261VV
    Spitali Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2026-03-25 2026-03-26 30510130172026 Shpenzime te tjera transporti SPITALI FIER 1013017 TAKS KOLAUDIM PER AUTOMJET AA167AP
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2026-03-25 2026-03-26 4610160192026 Shperblime per rezultate ne pune Njesia  e Sigurise Publike Fier shperblim per  rezultate  ne pune urdh. listepagesa
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 116,000 2026-03-25 2026-03-26 4710160192026 Shpenzime per situata te veshtira dhe per fatekeqesi Njesia  e Sigurise Publike Fier   pagese  per  fatkeqesi  urdh. listepagesa
    Bashkia Patos (0909) 4 S Fier 199,553 2026-03-25 2026-03-26 7421120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.281/2026 fh.06 pvmd
    Bashkia Patos (0909) 4 S Fier 224,413 2026-03-25 2026-03-26 7521120012026 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos ushqime  up.02.05.2025 kontr. fat.406/2026 fh.08 pvmd
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 423,095 2026-03-25 2026-03-26 4910160192026 Elektricitet Njesia  e Sigurise Publike Fier kontr.B39894  akt-rakordim
    Spitali Fier (0909) EDNA - FARMA Fier 285,120 2026-03-25 2026-03-26 30110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA SISTEME ANESTEZI
    Spitali Fier (0909) T R I M E D Fier 69,003 2026-03-25 2026-03-26 29610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTI INFEKTIVE
    Spitali Fier (0909) M.C.CATERING Fier 25,644 2026-03-25 2026-03-26 26710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Spitali Fier (0909) M.C.CATERING Fier 19,704 2026-03-25 2026-03-26 26610130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOT VIII BLERJE FRUTA PERIME
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Tele.co.Albania Fier 5,988 2026-03-25 2026-03-26 2621110222026 Te tjera materiale dhe sherbime speciale INTERNETI SHKURT 2026 NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 4965 DT 13/01/2026
    Bashkia Patos (0909) JURVIS Fier 360,000 2026-03-25 2026-03-26 7721120012026 Te tjera materiale dhe sherbime speciale Bashkia  Patos transport nxenesish  up.05.11.2025 kontr. fat.14/2026 sit.