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
    •
  • 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 3,664,578,570,166.00 1,816,369 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 Fier (0909) POSTA SHQIPTARE SH.A Fier 5,490 2025-08-22 2025-08-25 88610130172025 Posta dhe sherbimi korrier Spitali Fier 1013017 posta Korrik 2025 fat.875/2025
    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
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,162,818 2025-08-21 2025-08-25 P33521130012025 Sherbime te tjera 2113001 Bashkia Roskovec Pages per KZAZ dhe KQV per zgjedhjet e 11.05.2025 Shkreses nr.5665 dt.23.07.2025 dhe listepagesave.
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 2,640 2025-08-22 2025-08-25 28021110182025 Uje UJI KORRIK 2025 KOPESHTI LAGJIA 1 MAJ (A.CENAJ)QENDRA EKONOMIKE E RASIMIT B.FIER
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-08-22 2025-08-25 16820490012025 Sherbime te tjera 2049001 Qarku Fier  televizion  Korrik  2025  up.16.01.2025 kontr. fat.750/2025
    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
    Bashkia Roskovec (0909) ''SARDO'' Fier 2,639,295 2025-08-21 2025-08-25 35721130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Objekti D.P "Permiresimi i banesave ekzistuese per komunitetetet e varfera dhe te Pafavorizuara kontrata nr.6176/1, Situacioni nr.4, fatura nr.13/2024, A-Kolaudimi 20.12.2024 C.P.D dt.19.05.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 108,964 2025-08-22 2025-08-25 87610130172025 Elektricitet Spitali Fier 1013017 kontr.A01305 Korrik 2025 fat.10205250
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,000 2025-08-22 2025-08-25 16620490012025 Udhetim i brendshem Keshilli i Qarkut Fier 2049001 dieta  urdh. listepagesa
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 248,740 2025-08-22 2025-08-25 87910130172025 Elektricitet Spitali Fier 1013017 kontr.A014272 Korrik 2025 fat.9925276
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 381,796 2025-08-22 2025-08-25 87810130172025 Elektricitet Spitali Fier 1013017 kontr.A002390 Korrik 2025 fat.10065442
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 344,000 2025-08-22 2025-08-25 21610060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 644,729 2025-08-22 2025-08-25 26821160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj liste pagesa sipas urdher nr 79 prot dt 21.08.2025, pagesa e komisonereve dhe transport baze materiale KZAZ,KQV,GNV,KZAZ KQZ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,000 2025-08-22 2025-08-25 21710060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 2,676,703 2025-08-22 2025-08-25 22010060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge Ura e Leklit, Kelcyre, Valare Erind, Cajup, Dhuvjan, Libohove etj Kont.49, Fature 346 dt 21.08.2025, Situacion nr.5.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-08-22 2025-08-25 21810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge Permet, Kelcyre, Ballaban, Gllave etj Kont.48, Fature 849 dt 20.08.2025, Situacion nr.6.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2025-08-22 2025-08-25 21510060672025 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbim interneti Kont.157/2, Fature 73 dt 18.08.2025.
    Bashkia Gramsh (0810) TOTILA Gramsh 1,520,000 2025-08-22 2025-08-25 60221140012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat nr.44/2025 dt 30.06.25,akt kolaudim,pvb marr dorezim
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 190,853 2025-08-22 2025-08-25 44621170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Gusht-2025,urdher nr.297 dt.22.08.2025,Bashkia Has NJA Fajza,Qender.Bashkia HAS
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 72 2025-08-22 2025-08-25 133 10111182025 Uje 1812.1011118.Sa lik fat.105785 dt.05.08.2025 shpenz. ujin e pijeshem Korrik-2025,.Zyra Vendore Arsimore HAS