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
    •
  • 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 S I L A All 61,370,372.00 228 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 Vendore e Policise Fier (0909) S I L A Fier 69,600 2025-08-29 2025-09-01 43210160272025 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 732 DT 28/07/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-08-29 2025-09-01 92510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIP.DHE MMB.AUTOMJETESH PER SPITALI FIER FAT 830 DT 20/08/2025
    Spitali Fier (0909) S I L A Fier 118,080 2025-08-26 2025-08-27 90110130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 820 DT 18/08/2025
    Spitali Fier (0909) S I L A Fier 5,280 2025-08-26 2025-08-27 90010130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 803 DT 14/08/2025
    Spitali Fier (0909) S I L A Fier 5,280 2025-08-26 2025-08-27 89910130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 790 DT 12/08/2025
    Spitali Fier (0909) S I L A Fier 256,440 2025-08-22 2025-08-25 88210130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.762/2025  sit.pvmd
    Spitali Fier (0909) S I L A Fier 57,840 2025-08-22 2025-08-25 88110130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.754/2025  sit.pvmd
    Spitali Fier (0909) S I L A Fier 282,840 2025-08-22 2025-08-25 88310130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.753/2025  sit.pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-08-22 2025-08-25 88010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.708/2025  sit.pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-08-22 2025-08-25 88410130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.781/2025  sit.pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 129,000 2025-08-11 2025-08-12 39610160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 654 DT 08/07/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 39,960 2025-08-11 2025-08-12 39710160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 676 DT 14/07/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 115,980 2025-08-11 2025-08-12 39510160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 610 DT 25/06/2025
    Spitali Fier (0909) S I L A Fier 186,720 2025-07-22 2025-07-23 78910130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.683/2025 pvmd
    Spitali Fier (0909) S I L A Fier 584,400 2025-07-22 2025-07-23 78810130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.675/2025 pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-07-22 2025-07-23 79110130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.969/2025 pvmd
    Spitali Fier (0909) S I L A Fier 8,400 2025-07-22 2025-07-23 79010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.682/2025 pvmd
    Spitali Vlore (3737) S I L A Vlore 144,000 2025-07-16 2025-07-17 36910130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 453 DT 19.05.2025 SITUACION NR 2 DT 19.05.2025
    Spitali Vlore (3737) S I L A Vlore 144,000 2025-07-16 2025-07-17 37010130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 497 DT 28.05.2025 SITUACION NR 6 DT 28.05.2025
    Spitali Fier (0909) S I L A Fier 14,640 2025-07-15 2025-07-16 77210130172025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 652 DT 08/07/2025