Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,809,488,292,722.00 1,879,843 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) POSTA SHQIPTARE SH.A Fier 560 2025-11-11 2025-11-12 9910121042025 Posta dhe sherbimi korrier ZAKPA Apoloni dhe Bylis 1012104 posta Tetor 2025 fat.223/2025
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 16,000 2025-11-11 2025-11-12 91921110012025 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE BASHKIA FIER KRK 27710DT 04/11/2025
    Spitali Fier (0909) S I L A Fier 20,580 2025-11-11 2025-11-12 125210130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1150 DT 30/10/2025
    Prokuroria e rrethit Fier (0909) Soen Sako (M51316078O) Fier 85,000 2025-11-11 2025-11-12 46710280082025 Shpenzime per honorare PROKURORIA E RRETHIT FIER SHPENZ HONORARE AKT EKS NDERTIMOR FAT NR 12/2025 DAT 29/10/2025
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-11-11 2025-11-12 45810280082025 Sherbime telefonike PROKURORIA E RRETHIT FIER SHERBIME TELEFONIKE FAT NR 1169553 DAT 03/11/2025
    Bordi i Kullimit Fier (0909) ARENA MK Fier 865,289 2025-11-10 2025-11-12 23110050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER REHAB.I KANALIT LLAKATUND VLOR  DREJTORI E UJITJES DHE KULLIMIT FIER FAT 75 DT 16072025
    Spitali Fier (0909) S I L A Fier 23,280 2025-11-11 2025-11-12 125410130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1178 DT 05/11/2025
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 140,320 2025-11-11 2025-11-12 46210280082025 Posta dhe sherbimi korrier PROKURORIA E RRETHIT FIER POSTA DHE SHERBIM KORRIERI FAT NR 171/2025
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 8,955 2025-11-11 2025-11-12 125610130172025 Posta dhe sherbimi korrier POSTA TETOR 2025 SPITALI FIER FAT 166 DT 06/11/2025
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 240 2025-11-11 2025-11-12 124610130172025 Uje UJI TETOR 2025 SPITALI FIER LAVANTERIA 8910018
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 99,000 2025-11-11 2025-11-12 23410160192025 Furnizime dhe sherbime me ushqim per mencat 1016019 Njesia e Sigurise Publike Fier  kompesi ushqimi Tetor  2025 sipas listepagesave
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 1,946 2025-11-11 2025-11-12 89421110012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare INTERESA KREDIE SHTATOR 2025 BASHKIA FIER
    Q.Form. Profes. Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 111,600 2025-11-11 2025-11-12 14310121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe paisje laboratorike,fat nr 120 dt 06.11.2025,up nr 36 dt 30.10.2025,fh nr 32,32/1 dt 06.11.2025
    Q.Form. Profes. Gjirokaster (1111) Inside System Touch Gjirokaster 86,556 2025-11-11 2025-11-12 14210121322025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012132 Formimi Profesional.Paisje komjuteri,fat nr 93dt 04.11.2025,up nr 34dt 24.10.2025,fh nr 31 dt 04.11.2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,292 2025-11-11 2025-11-12 41410121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fat nr 1122089 dt 03.11.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Dritan Cumanaj Gjirokaster 100,000 2025-11-11 2025-11-12 17210130082025 Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Medikamente, Fatur 7 dt 28.10.2025, Flet hyrje 34 dt 28.10.2025, Urdher prokurim 14 dt 24.10.2025, Procesverbal.
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-11-11 2025-11-12 5410140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatur 14370301 dt 10.11.2025.
    Gjykata e rrethit Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 34,652 2025-11-11 2025-11-12 36210290192025 Shpenzime te tjera transporti 1029019 Gjykata e Rethit Gjirokaster. Shpenzime takse vjetore ,fat per arketim dt 04.11.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 5,670 2025-11-11 2025-11-12 17610130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 321715, 321659, 321707 dt 05.11.2025.
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,410,247 2025-11-11 2025-11-12 33621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga tetor 2025 liste pagese