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
    •
  • 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 3,452,489,531,016.00 1,723,363 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 Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 191,640 2025-04-29 2025-04-30 15710160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti me targe AB280PX, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.132/2025 dt 03.04.2025, situacion 03.04.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 6,006 2025-04-29 2025-04-30 4810141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Mars 2025,Fature nr.1779875 dt.01.04.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,464,465 2025-04-25 2025-04-30 6121090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Mars 2025, sipas përmbledhëses bashkëlidhur nr 3
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 32,622 2025-04-29 2025-04-30 3010051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Mars 2025,Fat nr.250403058524 dt.31.03.2025, Kont.A24820,Ft nr.250326015336 dt.25.03.2024 kontr L23103, Fat nr.25040759731 dt.24.03.2025 kontrate G142338,fat nr.25032700700
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 106,944 2025-04-29 2025-04-30 6810130062025 Uje 2025 Njesia Vendore Kujd Shend Elb,uje fature 2503E25006,2503E23538 dt.22.04.2025
    Spitali Psikiatrik Elbasan (0808) Albania Distribution Chemicals Elbasan 336,744 2025-04-29 2025-04-30 10710130592025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik,Blerje materiale pastrimi,UP nr.1322 dt.10.09.2024,NjF nr.1322/14 dt.16.10.2024,MK 21.10.2024,Kontr. nr.306 dt.09.04.2025,Fature nr.115/2025+FH nr.26+PVMD dt.11.04.2025
    Shkolla profesionale Elbasan (0808) MURATI D Elbasan 297,600 2025-04-29 2025-04-30 5610121652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan , Shpenzime materiale pastrimi  Fat nr.7/2025 dt.11.04.2025  up nr 7 dt 02.04.2025 njf pv marrje dorezim 11.04.2025 fh nr 7,8 dt 11.04.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) PETRIT GISHTI(L52508404Q) Fier 10,000 2025-04-29 2025-04-30 8121110062025 Te tjera materiale dhe sherbime speciale PROJEKT PIK LIDHJE TE ENERGJIS 2024-2025  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 04/2025 DT 12/04/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,700 2025-04-29 2025-04-30 8221110062025 Kancelari LETER SHKRIMIPER  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 93/2025 DT 11/04/2025
    Bashkia Patos (0909) ED KONSTRUKSION Fier 16,964,842 2025-04-29 2025-04-30 109121120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001  ndertim mure mbajtese nga rreshqitja e dherave up.02.09.2024 kontr. fat.10/2025 sit.perf.akt-kolaudim dorez .02.04.2025 pv
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 13,473,958 2025-04-29 2025-04-30 11021120012025 Pagese paaftesie PAAFTESI BASHKIA PATOS PRILL 2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,538,000 2025-04-29 2025-04-30 7921110062025 Karburant dhe vaj KARBURANT PRILL 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 175 DT 02/04/2025
    Qarku Fier (0909) Shendelli Fier 8,795,016 2025-04-29 2025-04-30 8020490012025 Shpenz. per rritjen e AQT - varrezat 2049001 Qarku Fier rik.varrezave  deshmoreve Lushnje up.06.09.2024 kontr. fat.14/2025 sit.1 pv
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,850 2025-04-29 2025-04-30 7821110062025 Kancelari KANCELERI PER  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 88/2025 DT 07/04/2025
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 176,399 2025-04-29 2025-04-30 6721110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Mars 2025 fat.
    Bashkia Fier (0909) ''SARDO'' Fier 1,441,264 2025-04-29 2025-04-30 30021110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertim i depos se ujitV=200m3 Mbrostar Ura Bashkia Fier fat 01 dt 06/02/2025
    Bashkia Roskovec (0909) FUSHA Fier 29,587,082 2025-04-29 2025-04-30 14921130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Diferenc situacioni nr.4 "Permiresim i furnizimit me uj te pijshem te njesis administrative Strum Bashkia Roskovec fat 585/2023 dt 26/10/2025
    Drejtoria Arsimore Fier (0909) Amarildo Qalliaj Fier 24,998 2025-04-29 2025-04-30 15410110092025 Kancelari KANCELERI PER ZYRA VENDORE ARSIMORE FIER FAT 4 DT 25/03/2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-04-29 2025-04-30 3510121042025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 Z.A.K.P.A.APOLLONI FAT 953 DT 31/03/2025
    Qendra Ekonomike Kultures (0909) ERVIN LERA Fier 600,000 2025-04-29 2025-04-30 7421110042025 Te tjera materiale dhe sherbime speciale PROJEKTI BASHKIM ZEMRASH QENDRA EKONOMIKE E KULTURES B. FIER FAT 6 DT 22/04/2025