Treasury Transactions 2019-2026

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L A All 77,893,806.00 356 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 Vlore (3737) S I L A Vlore 316,560 2026-04-14 2026-04-15 15510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 292 DT 10.03.2026 SITUACION NR 4 DT 10.03.2026
    Spitali Fier (0909) S I L A Fier 29,040 2026-04-09 2026-04-10 37510130172026 Shpenzime per mirembajtjen e mjeteve te transportit Riparim automjetesh  ford AA261W Spitali Fier fat 7689 dt 31/03/2026
    Spitali Fier (0909) S I L A Fier 28,320 2026-03-31 2026-04-01 34410130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH AB834CF
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-31 2026-04-01 34810130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AB834CF
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-31 2026-04-01 34710130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AB785CF
    Spitali Fier (0909) S I L A Fier 33,240 2026-03-31 2026-04-01 34510130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AA054KV
    Spitali Fier (0909) S I L A Fier 178,800 2026-03-31 2026-04-01 34610130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIREMBAJTJE AUTOMJETESH  AA167AP
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 55,080 2026-03-27 2026-03-30 14110160272026 Shpenzime per mirembajtjen e mjeteve te transportit Mirmbajtje mjete transporti Drejtori Vendore e Policis Fier fat 310 dt 13/03/2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 194,520 2026-03-27 2026-03-30 14210160272026 Shpenzime per mirembajtjen e mjeteve te transportit Mirmbajtje mjete transporti Drejtori Vendore e Policis Fier fat 315 dt 14/03/2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 192,000 2026-03-17 2026-03-18 1161016027226 Shpenzime per mirembajtjen e mjeteve te transportit Mirmbajtje mjete transporti Drejtori Vendore e Policis Fier fat 264-266 dt 04/03/2026
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-11 2026-03-12 22710130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AB834CF
    Spitali Fier (0909) S I L A Fier 2,640 2026-03-11 2026-03-12 2350130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AB834CF
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 180,000 2026-03-11 2026-03-12 10710160272026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI DREJTORI VENDORE E POLICIS FIER FAT DT 23/02/2026
    Spitali Fier (0909) S I L A Fier 286,200 2026-03-11 2026-03-12 22410130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AA261VV
    Spitali Fier (0909) S I L A Fier 322,320 2026-03-11 2026-03-12 23210130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AA054KV
    Spitali Fier (0909) S I L A Fier 246,600 2026-03-11 2026-03-12 2340130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AA261VV
    Spitali Fier (0909) S I L A Fier 191,040 2026-03-11 2026-03-12 22610130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AA188AP
    Spitali Fier (0909) S I L A Fier 288,000 2026-03-11 2026-03-12 23010130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AA176AP
    Spitali Fier (0909) S I L A Fier 312,240 2026-03-11 2026-03-12 23110130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AB834CF
    Spitali Fier (0909) S I L A Fier 270,000 2026-03-11 2026-03-12 23310130172026 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017 RIPARIM DHE MIRMB AUTOMETESH AB785CF