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 3,495,212,145,281.00 1,744,698 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) MONTAL Fier 93,600 2025-05-26 2025-05-27 56510130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.06.09.2024 kontr fat.604/2025 procesverbal
    Prokuroria e rrethit Fier (0909) Teuta Kasa Fier 40,000 2025-05-26 2025-05-27 14310280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenzime per Honorare Akt-ekspertimi kontabel, fat.nr.16/2025 dt.18.05.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Tele.co.Albania Fier 4,140 2025-05-26 2025-05-27 3421110272025 Sherbime telefonike Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 internet up.07.01.2025 kontr fat.463
    Prokuroria e rrethit Fier (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 400,000 2025-05-26 2025-05-27 15410280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per honorare Akt-Ekspert ndertimi, fat.nr.4120/1 dt.30.04.2025
    Prokuroria e rrethit Fier (0909) ELEDA DHIMA Fier 47,000 2025-05-26 2025-05-27 14610280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per honorare Ekspert kontabel fat.nr.04/2025
    Drejtori Rajonale AKPA Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 199,800 2025-05-26 2025-05-27 31610121192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale AKPA Fier 1012119 siguracion i nderteses up.08.05.2025 fto,08.05.2025 kontr fat.3374/2025 prcvb
    Drejtori Rajonale AKPA Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 726 2025-05-26 2025-05-27 31710121192025 Uje Drejtoria Rajonale AKPA Fier 1012119 klienti 890066 prill 2025 fat 258980
    Bashkia Fier (0909) J O G I Fier 7,742,240 2025-05-26 2025-05-27 38321110012025 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR I SHKOLLES SE MESME JANAQ KILICA BASHKIA FIER FAT 8 DT 10/04/2025
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 109,244 2025-05-26 2025-05-27 56410130172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Fier 1013017  pagese per leje te pakonsumuar sipas listepageses
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE E ASHK-së KUKËS Fier 58,000 2025-05-26 2025-05-27 15610280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per honorare Akt-Ekspert fatura nr.92 dt.12.05.2025
    Drejtori Rajonale AKPA Fier (0909) Lulezime Ismailaj Fier 33,880 2025-05-26 2025-05-27 32710121192025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Prokuroria e rrethit Fier (0909) Urana Fejzulla Fier 9,000 2025-05-26 2025-05-27 14210280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenzime per honorare avokat, fatura nr.12/2025 dt.06.05.2025 fat.nr.1379/2025
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 135,406 2025-05-26 2025-05-27 15210280082025 Posta dhe sherbimi korrier 1028008 Prokuroria e Shkalles se Pare Fier Posta dhe sherbim korrieri fat nr: 578/2025  muaj prill
    Drejtori Rajonale AKPA Fier (0909) N U H A J Fier 114,000 2025-05-26 2025-05-27 33010121192025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtje mjetesh transporti up.16.05.2025 fat.2/2025 fh pvmd
    Drejtori Rajonale AKPA Fier (0909) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Fier 1,146 2025-05-26 2025-05-27 31810121192025 Uje Drejtoria Rajonale AKPA Fier 1012119 Uji Lushnje prill klienti 350041 fat4945
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOFIA MYFTARI Fier 636,000 2025-05-26 2025-05-27 3621110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.GJ.H.M.V. 2111027 lule dekorative up.08.04.2025 njf.18.04.2025 fat.36 fh.12 pvmd
    Drejtori Rajonale AKPA Fier (0909) BESNIK MALKAJ Fier 46,680 2025-05-26 2025-05-27 32910121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Bashkia Fier (0909) CERT-AL SOLUTION Fier 60,000 2025-05-26 2025-05-27 38021110012025 Shpenzime te tjera transporti CERTIFIKIM TEKNIK AUTOMJETI AB028IP BASHKIA FIER FAT 32 DT 22/04/2025
    Drejtori Rajonale AKPA Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 62,412 2025-05-26 2025-05-27 33110121192025 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejtoria Rajonale AKPA Fier 1012119 tonera up.15.05.2025 fat.1576/2025 fh pvmd
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 256,745 2025-05-26 2025-05-27 11421120092025 Elektricitet 2112009 A.SH.P. Patos  kontr.Prill 2025 permbledhese fat.