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 S I L A All 66,479,146.00 276 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
    Prokuroria e rrethit Fier (0909) S I L A Fier 22,200 2025-10-13 2025-10-14 39510280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Rrethit Fier. Shpenzime per mirembajtjen e mjeteve te transportit U.P nr.12 dt.30.09.2025, Proces verbal dt.29.09.2025, fatura nr.1004/2025 dt.29.09.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 60,240 2025-10-07 2025-10-08 50210160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.920/2025 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 250,080 2025-10-07 2025-10-08 50310160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.964,965/2025 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 228,360 2025-10-07 2025-10-08 50410160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje mjete transp up.13.12.2023 marr kuader kontr fat.984/2025 fh pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107710130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 955 DT 18/09/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107610130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 944 DT 16/09/2025
    Spitali Fier (0909) S I L A Fier 2,640 2025-10-02 2025-10-03 107510130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 930 DT 11/09/2025
    Spitali Fier (0909) S I L A Fier 22,200 2025-10-02 2025-10-03 107810130172025 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MMBAJTJE AUTOMJETESH SPITALI FIER FAT 989 DT 26/09/2025
    Spitali Fier (0909) S I L A Fier 50,040 2025-09-26 2025-09-29 106610130172025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH SPITALI FIER 919 DT 09/09/2025
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 139,200 2025-09-26 2025-09-29 1442111008202 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM I MJETEVE NDERMARJA E APSTRIMIT B.FIER FAT 859 DT 19/09/2025
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 216,000 2025-09-26 2025-09-29 1432111008202 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM I MJETEVE NDERMARJA E APSTRIMIT B.FIER FAT 859 DT 19/09/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 359,160 2025-09-22 2025-09-23 46710160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 873 DT 29/08/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 43,800 2025-09-22 2025-09-23 46310160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 127 DT 21/08/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 164,640 2025-09-22 2025-09-23 46510160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 690 DT 16/07/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 57,840 2025-09-22 2025-09-23 46410160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 678 DT 14/07/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 31,560 2025-09-22 2025-09-23 46610160272025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 867 DT 21/08/2025
    Spitali Vlore (3737) S I L A Vlore 64,800 2025-09-17 2025-09-18 60410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 468 DT 21.05.2025 SITUACION DT 21.05.2025
    Spitali Vlore (3737) S I L A Vlore 38,400 2025-09-17 2025-09-18 60610130242025 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 DT 28.05.2025
    Spitali Vlore (3737) S I L A Vlore 81,600 2025-09-17 2025-09-18 60510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 504 DT 29.05.2025 SITUACION DT 29.05.2025
    Reparti i NSH Fier (0909) S I L A Fier 115,500 2025-09-12 2025-09-15 19610160192025 Karburant dhe vaj Njesia e Sig Publike Fier 1016019 blerje AD Blue up.28.07.2025. fat.770/2025 fh.8.pvmd