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 3,338,094,127,227.00 1,674,071 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
    Sp. Mirdite (2026) SERVIS- AUTO  2000 Mirdite 20,520 2025-02-19 2025-02-20 4610130792024 Pjese kembimi, goma dhe bateri Drejtoria e Sherbimit Spitalor(1013079) PAG BLERJ SHERMIN AUTOMJETI KONT NR 487 DT 17.05.2024 FT FIS NR 657/2024 DT 31.12.2024 SITUAC NR 2
    Sp. Mirdite (2026) Illyrian Guard Mirdite 237,206 2025-02-19 2025-02-20 4810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE SPITALI FAT 329/2025 DT31.01.2025
    Sp. Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 11,630 2025-02-19 2025-02-20 4410130792024 Posta dhe sherbimi korrier Drejtoria e Sherbimit Spitalor(1013079) PAG POSTA FT NR SER FIS NR 180/2025 DT 03.02.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 305,336 2025-02-19 2025-02-20 4010130792024 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE SPITALI FAT 25/2025 DT 20.01.2025
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 52,890 2025-02-19 2025-02-20 4310130792024 Uje Drejtoria e Sherbimit Spitalor(1013079) PAG UJE MUQAJ JANAR 2025 FT FIS NR 32423/2025 DT 05.02.2025
    Sp. Mirdite (2026) PRENG DODA Mirdite 14,000 2025-02-19 2025-02-20 4510130792025 Sherbime telefonike Drejtoria e Sherbimit Spitalor(1013079) INTERNET JANAR 2025 FAT 2/2025 DT 31.01.2025.
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 111,000 2025-02-19 2025-02-20 5110130792025 Pjese kembimi, goma dhe bateri Drejtoria e Sherbimit Spitalor(1013079) BLERJE ADBLU FAT NR 5/2025 DT 30.01.2025,F-H NR 02 DT 30.01.2025.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 302,915 2025-02-19 2025-02-20 8521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon  energji elektrike dhjetor 2024, Permbl.e faturave dhjetor 2024 n.46 d.18.02.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 76,734 2025-02-19 2025-02-20 7520251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon pagat mjeket me kontrate kohe e pjesshme janar 2025, urdher 22 dt 6.1.25, listpagesa 1 dt 19.02.2025, np 2
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,784 2025-02-19 2025-02-20 9121360012025 Uje 2136001,Bashkia Pogradec likujdon  uje janar 2025,  permbl.e faturave n.47 d.19.02.2025
    Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 200,000 2025-02-19 2025-02-20 9621360012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001,Bashkia Pogradec likujdon  Vendime Gjyqesore, Urdher Kryetari n.166 dt.19.02.2025, Vendim Gjyqesor n.586 dt.01.07.2009
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-02-19 2025-02-20 9021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon  telefon janar 2025,  fatura n.219456/2025 d.04.02.2025
    Bashkia Pogradec (1529) REJ Pogradec 11,021,700 2025-02-19 2025-02-20 8921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon  pastrim dhjetor  2024,fature nr.18+situacion nr.12+PVMD dt.12.02.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,367 2025-02-19 2025-02-20 8621360012025 Elektricitet 2136001,Bashkia Pogradec likujdon  energji elektrike dhjetor 2024, Permbl.e faturave dhjetor 2024 n.241223010444 d.23.12.2024
    Bashkia Pogradec (1529) ZYRE E PERMBARIMIT PRIVAT QEVA Pogradec 327,000 2025-02-19 2025-02-20 9321360012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001,Bashkia Pogradec likujdon  Vendime Gjyqesore, VGJ n.1794/86-2024-1929 dt.24.10.2024, Urdher Kryetari n.165 dt.19.02.2025
    Bashkia Pogradec (1529) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Pogradec 41,000 2025-02-19 2025-02-20 9521360012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001,Bashkia Pogradec likujdon  Vendime Gjyqesore, Urdher Kryetari n.166 dt.19.02.2025, Fatura n.01/2024 dt.04.01.2024
    Bashkia Pogradec (1529) ZYRE E PERMBARIMIT PRIVAT 616/A Pogradec 500,000 2025-02-19 2025-02-20 9421360012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001,Bashkia Pogradec likujdon  Vendime Gjyqesore, VGJ n.332 dt.07.03.2024, Urdher Kryetari n.165 dt.19.02.2025
    Bashkia Pogradec (1529) ZYRE E PERMBARIMIT PRIVAT QEVA Pogradec 33,600 2025-02-19 2025-02-20 9221360012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001,Bashkia Pogradec likujdon  Vendime Gjyqesore, Fatura nr.6/2025 dt.24.01.2025, Urdher Kryetari n.165 dt.19.02.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 9,885 2025-02-19 2025-02-20 2120251012148 Sherbime te sigurimit dhe ruajtjes 1012148, Shkolla teknike profesionale likujdon siguri dhe ruajtje janar 2025, ub 2+pv caktim fitues dt 29.12.2024, fatura 9514 dt 17.2.2025,cmd 1 dt 3.2.2025
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 66,000 2025-02-19 2025-02-20 2010111252025 Udhetim i brendshem 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ DIETA JANAR SHKURT 2025,VKM 329 DT 20.4.2016,URDHER 9 DT 18.02.2025,SIPAS PERMBLEDHESE DHE LISTPAGESE BANKE DT 18.2.2025.