Treasury Transactions 2019-2026

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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 All All 4,042,402,212,055.00 1,967,562 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,368 2026-02-25 2026-02-26 5221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3269 dt 17.11.25, FH 424 dt 17.11.25 PVMD dt 20.11.25
    Spitali Fier (0909) T R I M E D Fier 155,844 2026-02-25 2026-02-26 17110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 26 AMPICILIN
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 57,873 2026-02-25 2026-02-26 4110100492026 Paga neto per punonjesit e miratuar ne organike DRE RAJ TATIMORE FIER 1010049 SHPERBLIM PER LEJE TE ZAKONSHME  MIMOZA KOCI
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 18,500 2026-02-25 2026-02-26 9110160272026 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 79,794 2026-02-25 2026-02-26 2710160192026 Kancelari Njesia  e Sigurise Publike Fier kancelari up.26.01.2026  fat.397/2026  fh.1 pvmd
    Spitali Fier (0909) I L M A Fier 23,280 2026-02-25 2026-02-26 17510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 74 GLUCOSE
    Bashkia Roskovec (0909) 4 S Fier 125,844 2026-02-25 2026-02-26 4121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28080 kontrata nr.3207 Fatura nr.717/2025, F-H nr.17 dt.28.02.2025 Procesverbal M.D dt.28.02.2025
    Reparti i NSH Fier (0909) S I L V E R Fier 1,000,000 2026-02-25 2026-02-26 2610160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Janar 2026   kontr. fat.512/2026  fh.
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 3,150 2026-02-25 2026-02-26 2310130072026 Posta dhe sherbimi korrier Njesia Vendore e Kujd.Shendetesor Fier  pasta Janar  2026  fat.163/2026
    Spitali Fier (0909) GEN - ALB FARMA Fier 2,000,000 2026-02-25 2026-02-26 16910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE PAKETES SE KATARAKTES FL HYRJE 37  UP 3846
    Spitali Fier (0909) E v i t a Fier 75,850 2026-02-25 2026-02-26 17910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 63 SODIUM CHL
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,000 2026-02-25 2026-02-26 2221110012026 Te tjera materiale dhe sherbime speciale REGJISTRIM PRONE NE ASHK BASHKIA FIER KRK 436 DT 08/01/2026
    Qarku Fier (0909) TELE CO ALBANIA FIER Fier 2,980 2026-02-25 2026-02-26 50120490012026 Sherbime te tjera Qarku  Fier   sherbim  televizioni  up.16.01.2026 kontr..fat.4962/2026
    Spitali Fier (0909) M E D  I C A M E N T A Fier 4,620 2026-02-25 2026-02-26 18210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 87  MORPHINE
    Spitali Fier (0909) T R I M E D Fier 139,315 2026-02-25 2026-02-26 17310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 5 CEFAZOLINE
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 895,200 2026-02-25 2026-02-26 9210160272026 Kancelari KANCELERI PER DREJTORI VENDORE E POLICIS FIER FAT 2291 DT 09/02/2026
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 5,000 2026-02-25 2026-02-26 9010160272026 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Bashkia Roskovec (0909) 4 S Fier 132,828 2026-02-25 2026-02-26 3821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.321/2025, F-H nr.4 dt.31.01.2025 Procesverbal M.D dt.31.01.2025
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 21,450 2026-02-25 2026-02-26 4210100492026 Shpenzime per tatime dhe taksa te paguara nga institucioni DRE RAJ TATIMORE FIER 1010049 TAKSA AUTOMJETI AA433IL PER 2026
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 957,000 2026-02-25 2026-02-26 2910160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta urdh. listepagesa