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
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 64,578 2025-05-26 2025-05-27 15110280082025 Elektricitet 1028008 Prokuroria e Shkalles se Pare Fier Shpenzime energji elektrike fat nr: 5878038/2025 muaj prill
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BIOTEK Fier 448,440 2025-05-26 2025-05-27 3721110272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.GJ.H.M.V. 2111027 dezifektant up.05.05.2025 njf.12.05.2025 fat.36 fh.14 pvmd
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE E ASHK-se POGRADEC Fier 2,000 2025-05-26 2025-05-27 16510280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per Honorare. ASHK Pogradecnr.194/2025 dt.22.05.2025
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Fier 12,000 2025-05-26 2025-05-27 16610280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per Honorare. ASHK Kamez-Vore nr.16/2025 dt.19.05.2025
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 16,500 2025-05-26 2025-05-27 31310121192025 Udhetim i brendshem Drejtoria Rajonale AKPA Fier 1012119 dieta listepagesa
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 5,815 2025-05-26 2025-05-27 7310130072025 Posta dhe sherbimi korrier Nj.Vend.Kujd.Shend.1013007 posta Prill 2025 fat.598/2025
    Drejtori Rajonale AKPA Fier (0909) Mondi Kuqari Fier 46,680 2025-05-26 2025-05-27 32810121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 30,000 2025-05-26 2025-05-27 16010280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per Honorare. nr.15/2025 dt.15.05.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,504 2025-05-26 2025-05-27 32010121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 Energjia prill fier  fatura nr 5878579
    Spitali Fier (0909) KOMBI INVEST Fier 4,956,005 2025-05-26 2025-05-27 56610130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 LvNETRI pRILL 2025 UP.31.05.2024 FTO.06.11.2024 KONTR FAT.15/2025 procesverbal
    Qendra Ekonomike Kultures (0909) INSTITUTI I KULTURES ROME NE SHQIPERI Fier 799,000 2025-05-26 2025-05-27 9021110042025 Te tjera materiale dhe sherbime speciale DITA NDERKOMBETARE E ROMEVE QENDRA EKONOMIKE E KULTURES FIER
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 4,128 2025-05-26 2025-05-27 1500280082025 Uje 1028008 Prokuroria e Shkalles se Pare Fier  Fatura nr: 258875
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Shkelqim Meta (M11623502K) Fier 238,080 2025-05-26 2025-05-27 3521110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.GJ.H.M.V. 2111027 fare bari up.08.04.2025 njf.25.04.2025 fat.10 fh.13 pvmd
    Prokuroria e rrethit Fier (0909) Përparim Hoti Fier 48,000 2025-05-26 2025-05-27 14510280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per honorare Akt-Ekspert teknik fatura nr.12 dt.13.05.2025
    Drejtori Rajonale AKPA Fier (0909) Arsino Mile Fier 13,360 2025-05-26 2025-05-27 32310121192025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-05-26 2025-05-27 8821110042025 Te tjera transferta tek individet SHPERBLIM PER VDEKJE QENDRA EKONOMIKE E KULTURES FIER
    Drejtori Rajonale AKPA Fier (0909) "BIO- GREEN" Fier 13,360 2025-05-26 2025-05-27 33310121192025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 178,500 2025-05-26 2025-05-27 9121110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR QENDRA EKONOMIKE E KULTURES FIER
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 22,500 2025-05-26 2025-05-27 31410121192025 Udhetim i brendshem Drejtoria Rajonale AKPA Fier 1012119 dieta listepagesa
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,183,136 2025-05-26 2025-05-27 11321120092025 Elektricitet 2112009 A.SH.P. Patos  kontr.Prill 2025 permbledhese fat.