Treasury Transactions 2019-2025

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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 3,728,910,541,397.00 1,843,894 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
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 106,313 2025-09-30 2025-10-01 14010130072025 Elektricitet 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Energjia elektrike Gusht/2025 , Sipas Permbledhses se faturave dt.29.09.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-09-30 2025-10-01 14210130072025 Sherbime te sigurimit dhe ruajtjes 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim me roje Private Gusht/2025 , Sipas Kontrata nr.241/2025, fatura dt.31.08.2025
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,980 2025-09-30 2025-10-01 31121110182025 Uje UJI GUSHT 2025 CERDHE NR.2(G.FEJZULLAHU) QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 515,610 2025-09-30 2025-10-01 14510130072025 Karburant dhe vaj 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Blerje karburanti  Sipas kontrates nr.301/5 , fatura nr.393/2025  dt.07.08.2025
    Prefektura e qarkut Fier (0909) Oltjan Hastoci Fier 164,160 2025-09-30 2025-10-01 17010160642025 Shpenzime te tjera transporti RIPARIM MJETI PREFEKTURA FIER FAT 105 DT 01/09/2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2025-09-30 2025-10-01 31221110182025 Sherbime telefonike INTERNETI GUSHT 2025 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 231,744 2025-09-30 2025-10-01 28421120012025 Uje 2112001 Bashkia Patos kontr. Gusht 2025  permbledhese  faturave
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 142,800 2025-09-30 2025-10-01 77321110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Pages e komisioneve ne zgjedhjet e 11 maj 2025 KZAZ nr.60 sipas shkreses nr.8751 dt.25.07.2025 dhe listepageses.
    Zyra e Permbarimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 90,000 2025-09-30 2025-10-01 5210140192025 Kancelari Zyra Vend Permbarimore Fier 1014019 kancelari up fat.3363/2025 fh pvmd
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-09-30 2025-10-01 14310130072025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim Mirembajtje te faqes zyrtare Gusht/2025 , Sipas Kontrata nr.231/3 prot, fatura nr.176/2025  dt.29.09.2025
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 20,892 2025-09-30 2025-10-01 14110130072025 Uje 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Uji Gusht/2025 , Sipas Permbledhses se faturave dt.29.09.2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-09-30 2025-10-01 62910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 2589/2025 dt 25.09.2025 fh nr 55 dt 25.09.2025 kontr 847/3 dt 09.05.2025
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,220 2025-09-30 2025-10-01 63510130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize liste pagese
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,500 2025-09-30 2025-10-01 18510160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 371,664 2025-09-30 2025-10-01 63110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 91945/2025 dt 23.09.2025 fh nr 205 dt 24.09.2025 kontr 1002 dt 28.05.2025
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 72,900 2025-09-30 2025-10-01 63410130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 53/2025 dt 15.09.2025  kontr 660/6 dt 28.04.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-09-30 2025-10-01 63310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7005/2025 dt 29.09.2025 fh nr 89 dt 29.09.2025 kontr 853/9 dt 30.07.2024
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 259,776 2025-09-30 2025-10-01 62610130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 55/2025 dt 23.09.2025 fh nr 87 dt 23.09.2025 kontr 494/5 dt 18.03.2025
    Prokuroria e rrethit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,500 2025-09-30 2025-10-01 23710280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj dieta liste pagese
    Drejtori Rajonale AKPA Gjirokaster (1111) Marian Gjolleshi Gjirokaster 72,262 2025-09-30 2025-10-01 48110121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17