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 All All 3,784,364,222,582.00 1,868,056 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 17,100 2025-10-29 2025-10-30 41821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 2566 fh nr 166 dt 01.09.2025 pv marrje dorezim 01.09.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 684,840 2025-10-28 2025-10-30 92821090012025 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr. 06/2025  date 02.10.2025
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2025-10-29 2025-10-30 121210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 2865 DT 23/10/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2025-10-29 2025-10-30 20521110062025 Elektricitet NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 PAGESE PIKELIDHJE AGROPIKA FIER DAT 30/09/2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 278,655 2025-10-29 2025-10-30 p42621130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Paga per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Spitali Fier (0909) M.C.CATERING Fier 1,560 2025-10-29 2025-10-30 120910130172025 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 563 DT 22/10/2025
    Zyra Vendore Arsimore, Patos (0909) RAIFFEISEN BANK SH.A Fier 426,760 2025-10-29 2025-10-30 10910112562025 Shpenzime te tjera transporti ZVA Patos 1011256 transport mesueseve Shtator  2025 urdh.listepagesa
    Bashkia Fier (0909) BESIM KAMBERI Fier 373,968 2025-10-29 2025-10-30 85621110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI BASHKIA FIER FAT 101 DT 01/09/2025
    Spitali Fier (0909) NELSA Fier 17,280 2025-10-29 2025-10-30 121410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 1432 DT 22/10/2025
    Drejtoria Rajonale Arsimore, Fier (0909) IN PRINT Fier 34,252 2025-10-29 2025-10-30 7210112552025 Te tjera materiale dhe sherbime speciale DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 SHERBIME PRINTIMI FAT NR 167/2025 DAT 15/10/2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 138,840 2025-10-29 2025-10-30 119910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024  kontr fat.10988/2025 fh.319 pvmd
    Spitali Fier (0909) M E D  I C A M E N T A Fier 19,440 2025-10-29 2025-10-30 120610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.11233/2025 fh.329 pvmd
    Spitali Fier (0909) M E D  I C A M E N T A Fier 66,750 2025-10-29 2025-10-30 119810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.10987/2025 fh.307 pvmd
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 4,381 2025-10-29 2025-10-30 86621110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 36,153 2025-10-29 2025-10-30 86521110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER
    Bashkia Fier (0909) Bersant Ylli Fier 36,639 2025-10-29 2025-10-30 85721110012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Kolaudim per rknstr i rruges Lagjia 1 Maj bashkia fier fat 35 dt 02/10/2025
    Spitali Fier (0909) T R I M E D Fier 59,503 2025-10-29 2025-10-30 120410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.102642/2025 fh.327 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 102,187 2025-10-29 2025-10-30 120210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.10.09.2025 kontr fat.2246/2025 fh.324 pvmd
    Bordi i Kullimit Fier (0909) Operatori i Blerjeve te Perqendruara Fier 250,000 2025-10-29 2025-10-30 21610050702025 Sherbime te tjera 1005070 Bordi i Kullimit Fier, Studimprojekti Lekujdim fature nga blerjet e perqendruara, kerkesa nr.296 dt.22.10.2025, fatura nr.466/2025 dt.28.10.2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 80,650 2025-10-29 2025-10-30 119710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.10986/2025 fh.317 pvmd