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 3,706,722,334,527.00 1,833,246 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
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,207 2025-09-16 2025-09-17 19610100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji Gusht 2025 fat.10805459
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,227 2025-09-16 2025-09-17 7010131282025 Elektricitet DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 ELEKTRICITET KONTR AO38883
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Fier 240 2025-09-16 2025-09-17 19810100492025 Uje Drejtoria Raj Tatimore Fier 1010049 uje Gusht 2025 fat.251650
    Spitali Fier (0909) M E D  I C A M E N T A Fier 219,730 2025-09-16 2025-09-17 102210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.8288/2025 fh pvmd
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 231,610 2025-09-16 2025-09-17 59310121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA FIER 1012119 nxitje punesimi Gusht 2025 vkm.353 aktmarr.411/6
    Spitali Fier (0909) FLORFARMA Fier 39,150 2025-09-16 2025-09-17 102310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.9546/2025 fh pvvmd
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 242,275 2025-09-16 2025-09-17 60010121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Gusht  2025 vkm 535
    Spitali Fier (0909) T R I M E D Fier 14,904 2025-09-16 2025-09-17 102810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.23.07.2025 kontr fat.78230/2025 fh pvvmd
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-09-16 2025-09-17 7310131282025 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHRB TE PASTRIMIT GUSHT 2025 FAT NR 172/2025 DAT 01/09/2025
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2025-09-16 2025-09-17 19310100492025 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Raj Tatimore Fier 1010049 shpz specialist inxhinieri fat.19 shkrese 837/9.
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 220,000 2025-09-16 2025-09-17 59810121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Gusht  2025 vkm 17
    Spitali Fier (0909) M E D  I C A M E N T A Fier 381,068 2025-09-16 2025-09-17 102110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.8391/2025 fh pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 73,083 2025-09-16 2025-09-17 27321120012025 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos ndihma ekonomike 6% Korrik  2025  urdh. vkb. listepagesa
    Q.Form. Profes. Fier (0909) POSTA SHQIPTARE SH.A Fier 705 2025-09-16 2025-09-17 8310121352025 Posta dhe sherbimi korrier 1012135Qendra e Formimit Profesional Publik Fier, Posta Gusht/2025, fatura nr.900/2025, dt.03.09.2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 6,510,320 2025-09-16 2025-09-17 74321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim  per  shuarjen e zjarrit vkm.483 dt.02.09.2025 urdh.listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-09-16 2025-09-17 38421130012025 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblimi i Keshilltareve sipas Listepagesave/gusht/2025
    Shk.Prof. "Petro Sota" Fier (0909) RAIFFEISEN BANK SH.A Fier 12,140 2025-09-16 2025-09-17 9010121442025 Udhetim i brendshem Shkolla e Mesme Profesionale 1012144 dieta  urdh. listepagesa
    Bashkia Fier (0909) Amarildo Panda Fier 601,800 2025-09-16 2025-09-17 75021110012025 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE DHE RIPARIM I MJETEVE ZJARRFIKES BASHKIA FIER FAT 129 DT 23/07/2025
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2025-09-16 2025-09-17 19110100492025 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Raj Tatimore Fier 1010049 shpz specialist inxhinieri fat.16 shkrese 6848/2025
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 46,468 2025-09-16 2025-09-17 8510121352025 Elektricitet 1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604  dt.24.08.2025. Kodi Klientit. F11A020006023344