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
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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 S I L A All 69,638,166.00 309 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 133,080 2025-11-14 2025-11-17 57610160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1137 DT 27/10/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 130,800 2025-11-13 2025-11-14 57310160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1109 DT 21/10/2025
    Spitali Vlore (3737) S I L A Vlore 191,760 2025-11-12 2025-11-13 79510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1092 DT 17.10.2025 SITUACION NR 8 DT 17.10.2025
    Spitali Vlore (3737) S I L A Vlore 195,600 2025-11-12 2025-11-13 79610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1116 DT 22.10.2025 SITUACION NR 10 DT 22.10.2025
    Spitali Vlore (3737) S I L A Vlore 215,640 2025-11-12 2025-11-13 79410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1087 DT 16.10.2025 SITUACION NR 7 DT 16.10.2025
    Spitali Vlore (3737) S I L A Vlore 164,400 2025-11-12 2025-11-13 79310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1095 DT 17.10.2025 SITUACION NR 9 DT 17.10.2025
    Spitali Fier (0909) S I L A Fier 19,140 2025-11-11 2025-11-12 125510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1181 DT 06/11/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-11-11 2025-11-12 125310130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1172 DT 04/11/2025
    Spitali Fier (0909) S I L A Fier 20,580 2025-11-11 2025-11-12 125210130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1150 DT 30/10/2025
    Spitali Fier (0909) S I L A Fier 23,280 2025-11-11 2025-11-12 125410130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETESH SPITALI FIER FAT 1178 DT 05/11/2025
    Spitali Vlore (3737) S I L A Vlore 22,200 2025-10-31 2025-11-03 75010130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 949 DT 17.09.2025 SITUACION DT 17.09.2025
    Spitali Vlore (3737) S I L A Vlore 154,800 2025-10-31 2025-11-03 75110130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 970 DT 22.09.2025 SITUACION DT 22.09.2025
    Spitali Vlore (3737) S I L A Vlore 211,800 2025-10-31 2025-11-03 75310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1005 DT 30.09.2025 SITUACION DT 30.09.2025
    Spitali Vlore (3737) S I L A Vlore 354,000 2025-10-31 2025-11-03 75410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1018 DT 01.10.2025 SITUACION DT 01.10.2025
    Spitali Vlore (3737) S I L A Vlore 284,400 2025-10-31 2025-11-03 75510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1021 DT 02.10.2025 SITUACION DT 02.10.2025
    Spitali Vlore (3737) S I L A Vlore 147,000 2025-10-31 2025-11-03 75210130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 980 DT 23.09.2025 SITUACION DT 23.09.2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-30 2025-10-31 121810130172025 Shpenzime per mirembajtjen e mjeteve te transportit 1013017 Spitali Fier Riparim dhe mirembajtje automjeti AB785 CF,Kontrata nr.220 dt.21.01.2025 Fatura nr.1142/2025 dt.28.10.2025
    Spitali Fier (0909) S I L A Fier 15,780 2025-10-30 2025-10-31 121610130172025 Shpenzime per mirembajtjen e mjeteve te transportit 1013017 Spitali Fier Riparim dhe mirembajtje automjeti AA176AP,Kontrata nr.220 dt.21.01.2025 Fatura nr.1118/2025 dt.22.10.2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-30 2025-10-31 121510130172025 Shpenzime per mirembajtjen e mjeteve te transportit 1013017 Spitali Fier Riparim dhe mirembajtje automjeti AB785CF,Kontrata nr.220 dt.21.01.2025 Fatura nr.1114/2025 dt.22.10.2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-30 2025-10-31 121710130172025 Shpenzime per mirembajtjen e mjeteve te transportit 1013017 Spitali Fier Riparim dhe mirembajtje automjeti AB834 CF,Kontrata nr.220 dt.21.01.2025 Fatura nr.1130/2025 dt.24.10.2025