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 4,237,530,006,057.00 2,060,617 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 Mjedisit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 726 2026-06-17 2026-06-18 5610260692026 Uje 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj Pagesa e Ujit maj/2026, fatura nr.306639 dt.31.05.2026
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 666,424 2026-06-17 2026-06-18 32610042152026 Subvencion per te nxitur punesimin (Paga) 1004215 Drejtoria Rajonale e AKPA Fier Nxitje Maj/2026 sipas VKM 535
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 175,057 2026-06-17 2026-06-18 4221130022026 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te Mirembajtjes Roskovec, Shpenzim Karburant kontrata nr.931 dt.03.12.2024, D.P nr.26399, Fatura nr.222 dt.30.04.2025, F-H nr.21 dt.30.04.2025, P-Verb M.D dt.30.05.2025
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 1,370 2026-06-17 2026-06-18 33810042152026 Posta dhe sherbimi korrier 1004215 Drejtoria Rajonale e AKPA Fier Posta Maj/2026, Fatura nr.311/2026 dt.08.06.2026
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 21,900 2026-06-17 2026-06-18 20110280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Materiale nga ASHK Fier fatura nr.74/2026 dt.25.05.2026
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 32,940 2026-06-17 2026-06-18 50821110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 641,215 2026-06-17 2026-06-18 33410042152026 Subvencion per te nxitur punesimin (Paga) 1004215 Drejtoria Rajonale e AKPA Fier Nxitje Maj/2026 sipas VKM 535
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 330 2026-06-17 2026-06-18 33910042152026 Posta dhe sherbimi korrier 1004215 Drejtoria Rajonale e AKPA Fier Posta Maj/2026, Fatura nr.577/2026 dt.17.06.2026
    ISHSH Rajonal Fier (0909) TELE CO ALBANIA FIER Fier 10,000 2026-06-17 2026-06-18 4110131122026 Sherbime telefonike 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Sherbim telefoni kontrata nr.1 dt.05.01.2026, Fatura nr.14796 dt.29.05.2026
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 516,215 2026-06-17 2026-06-18 32810042152026 Subvencion per te nxitur punesimin (Paga) 1004215 Drejtoria Rajonale e AKPA Fier Nxitje Maj/2026 sipas VKM 535
    Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A Fier 11,930 2026-06-17 2026-06-18 5510260692026 Posta dhe sherbimi korrier 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj Pagesa e Posta maj/2026, fatura nr.621/2026 dt.03.06.2026
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 16,590 2026-06-17 2026-06-18 4210131122026 Posta dhe sherbimi korrier 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Sherbim Posta maj/2026 , Fatura nr.623 dt.03.06.2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 206,565 2026-06-17 2026-06-18 51221110012026 Ndihme ekonomike Bashkia Fier ndihma ekonimike   Njesite  dhe Rajonet 6 5 Prill  2026  urdh. listepagesa
    Prokuroria e rrethit Fier (0909) Julinda Prifti Fier 50,167 2026-06-17 2026-06-18 20510280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-Perkthimi fatura nr.03/2026 dt.21.05.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FURNIZUESI I TREGUT TE LIRE Fier 3,961,440 2026-06-17 2026-06-18 10910141052026 Elektricitet IEVP ( Burgu) Fier  kontr.A 307258 Maj 2026  fat.33608
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 946,414 2026-06-17 2026-06-18 4321130022026 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te Mirembajtjes Roskovec, Shpenzim Karburant kontrata nr.415 dt.03.12.2024, D.P nr.62127, Fatura nr.479 dt.30.09.2025, F-H nr.44 dt.30.09.2025, P-Verb M.D dt.30.09.2025
    Drejtori Rajonale AKPA Fier (0909) POSTA SHQIPTARE SH.A Fier 5,410 2026-06-17 2026-06-18 33710042152026 Posta dhe sherbimi korrier 1004215 Drejtoria Rajonale e AKPA Fier Posta Maj/2026, Fatura nr.599/2026 dt.03.06.2026
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 591,443 2026-06-17 2026-06-18 33210042152026 Subvencion per te nxitur punesimin (Paga) 1004215 Drejtoria Rajonale e AKPA Fier Nxitje Maj/2026 sipas VKM 535
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 164,700 2026-06-17 2026-06-18 50421110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,000 2026-06-17 2026-06-18 285.10111082026 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej Listepagese,shpenzime bordi