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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,820,753,342,944.00 1,887,135 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 E D  I C A M E N T A Fier 146,630 2025-11-19 2025-11-20 129310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.11457 fh pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14521110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080089314882
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FIRE PROTECTION Fier 59,300 2025-11-19 2025-11-20 10010121042025 Shpenzime per mirembajtjen e objekteve specifike ZAKPA Apoloni dhe Bylis 1012104 kolaudim fikse zjarri up.06.11.2025 fat.926/2025  kontr.
    Drejtoria Rajonale Tatimore Fier (0909) NJAZI LAZE Fier 89,675 2025-11-19 2025-11-20 RPC00002701372025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) RIMBURSIM TATIM I THJESHTUAR DREJTORI RAJONALE E TATIMEVE FIER
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-11-19 2025-11-20 21010160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI TETOR 2025 PREFEKTURA FIER FAT 3527 DT 31/10/2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 20810160642025 Elektricitet ENERGJI TETOR 2025 N/PREF LUSHNJE E111743
    Spitali Fier (0909) I L M A Fier 36,240 2025-11-19 2025-11-20 129110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.183826 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 163,680 2025-11-19 2025-11-20 129410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.13150 fh pvmd
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 786,500 2025-11-18 2025-11-20 23610160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  dieta, urdh. listepagesa
    Spitali Fier (0909) INCOMED Fier 765,349 2025-11-19 2025-11-20 128610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.5218 fh pvmd
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,410 2025-11-19 2025-11-20 20910160642025 Elektricitet ENERGJI TETOR 2025 N/PREF BALLSH F129575
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,050 2025-11-19 2025-11-20 25521120092025 Uje 2112009 Agjensia e Sherbimeve Publike Patos  kontr.Tetor  2025  fat.130856
    Drejtoria Rajonale Tatimore Fier (0909) NJAZI LAZE Fier 102,246 2025-11-19 2025-11-20 RPC00002700242025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) RIMBURSIM TATIM I THJESHTUAR DREJTORI RAJONALE E TATIMEVE FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 860,118 2025-11-19 2025-11-20 128710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.04.08.2024 fto.20.10.2025 kontr fat.2122 fh pvmd
    Agjencia e Shërbimeve Publike (0909) RAIFFEISEN BANK SH.A Fier 132,000 2025-11-19 2025-11-20 25721120092025 Udhetim i brendshem 2112009 Ndermarrjja e Sherbimeve Publike Patos dieta per sportin urdh.listepagesa
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 43,520 2025-11-19 2025-11-20 129610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen i gazte up.02.10.2024 fto.03.07.2025 kontr fat.7664/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 885 2025-11-19 2025-11-20 14821110222025 Posta dhe sherbimi korrier POSTA TETOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 221 DT 06/11/2025
    Prefektura e qarkut Fier (0909) Tele.co.Albania Fier 9,941 2025-11-19 2025-11-20 21110160642025 Sherbime te printimit dhe publikimit INTERNET PER PREFEKTURA FIER FAT 988 DT 30/10/2025
    Spitali Fier (0909) I L M A Fier 34,338 2025-11-19 2025-11-20 129010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.183827 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 212,300 2025-11-19 2025-11-20 59710160272025 Karburant dhe vaj KARBURANT PER DREJTORI VENDORE E POLICIS FIER FAT 185 DT 10/11/2025