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
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Fier 21,950 2025-05-26 2025-05-27 6910103232025 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejtoria e Mbledhjes se Det Tatimore RJ 1010323 pagese RBS sipas permbledheses se formulareve
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 51,000 2025-05-26 2025-05-27 56310130172025 Udhetim i brendshem Spitali Fier 1013017 dieta listepagesa
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-05-26 2025-05-27 31510121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 sherbime te sigurise dhe ruajtjes up.27.01.2025 kontr fat.1101/2025
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 77,600 2025-05-26 2025-05-27 16710280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per Honorare. ASHK Fier nr.72/2025 dt.12.05.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,980 2025-05-26 2025-05-27 32210121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 Energji Mallakaster prill 2025 nr fat;5327081
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-05-26 2025-05-27 7210130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.1405/2025 pv
    Drejtori Rajonale AKPA Fier (0909) Skerdi Mehmeti Fier 2,733 2025-05-26 2025-05-27 32410121192025 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) VODAFONE ALBANIA Fier 2,000 2025-05-26 2025-05-27 15910280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier. Shpenezime Tele. nr.2322352971/2025 dt.02.05.2025
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2025-05-26 2025-05-27 9221110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR  QENDRA EKONOMIKE E KULTURES FIER
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-26 2025-05-27 7610130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr. F138934 Prill 2025 fat.6125382
    Drejtori Rajonale AKPA Fier (0909) ÇYÇENI Fier 75,178 2025-05-26 2025-05-27 32610121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.17
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 30,048 2025-05-26 2025-05-27 7410130072025 Uje Nj.Vend.Kujd.Shend.1013007  klienti 8900011 Prill 2025 fat.258960
    Drejtori Rajonale AKPA Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 402 2025-05-26 2025-05-27 31910121192025 Uje Drejtoria Rajonale AKPA Fier 1012119 Uje Mallakaster prill kodi klientit 5379 fat nr;265888
    Bashkia Fier (0909) A G A -1 Fier 799,000 2025-05-26 2025-05-27 37821110012025 Karburant dhe vaj KARBURANT BASHKIA FIER FAT 199 DT 15/04/2025
    Prokuroria e rrethit Fier (0909) Drejtoria vendore e ASHK Korçë Devoll Kolonje Fier 70,000 2025-05-26 2025-05-27 15710280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenezime per honorare  fatura nr.77/2025 dt.09.05.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,295 2025-05-26 2025-05-27 7810130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr.A002387 Prill 2025 fat.587127
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE E ASHK-se POGRADEC Fier 2,000 2025-05-26 2025-05-27 14410280082025 Shpenzime per honorare 1028008 Prokuroria e Shk. Pare Fier. Shpenzime per Honorare ASHK Pogradec fatura nr.159/2025 dt 30.04.2025
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 69,000 2025-05-26 2025-05-27 56210130172025 Udhetim i brendshem Spitali Fier 1013017 dieta listepagesa
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 48,887 2025-05-26 2025-05-27 7710130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr.A0023914 Prill 2025 fat.5200348
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 59,500 2025-05-26 2025-05-27 9321110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR QENDRA EKONOMIKE E KULTURES FIER