Treasury Transactions 2019-2026

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 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
    Spitali Fier (0909) T R I M E D Fier 13,300 2026-02-25 2026-02-26 17210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 29 GENTAMICIN
    Spitali Fier (0909) T R I M E D Fier 150,255 2026-02-25 2026-02-26 17410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 89 DIAZEPAM
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE Fier 84,996 2026-02-25 2026-02-26 1210042422026 Udhetim jashte shtetit Shk.Prof.''Rakip Kryeziu''  Fier  dieta  urdh.  listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2026-02-25 2026-02-26 8810160272026 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Spitali Fier (0909) EDNA - FARMA Fier 2,558 2026-02-25 2026-02-26 18310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 103 AMINOPHYLLINE
    Qarku Fier (0909) TELE CO ALBANIA FIER Fier 13,090 2026-02-25 2026-02-26 49120490012026 Sherbime te printimit dhe publikimit Qarku  Fier  internet up.16.01.2026 kontr..fat.4961/2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) DREJTORIA VENDORE E ASHK-se SARANDE Fier 3,600 2026-02-25 2026-02-26 1410103232026 Sherbime te tjera DR MBLEDHJES DETYRIME TATIMORE TE PAPAGUARA 1010323 PAGES ASHK
    Reparti i NSH Fier (0909) S I L V E R Fier 1,000,000 2026-02-25 2026-02-26 2510160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim   kontr. fat.512/2026  fh.
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 21,500 2026-02-25 2026-02-26 8910160272026 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 152,328 2026-02-25 2026-02-26 2510130072026 Elektricitet Njesia Vendore e Kujd.Shendetesor Fier  kont. Janar 2026  permbledhese faturash
    Qendra Ekonomike Arsimit (0909) Olta Memsuri Fier 19,000 2026-02-25 2026-02-26 3621110182026 Te tjera materiale dhe sherbime speciale SHERBIM I SISTEMIT TE KAMERAVE QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 1 DT 11/02/2026
    Bashkia Roskovec (0909) 4 S Fier 128,505 2026-02-25 2026-02-26 4921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28097 kontrata nr.3207 Fatura nr.1421/2025, F-H nr.38 dt.30.04.2025 Procesverbal M.D dt.30.04.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Elite Travel Group Fier 31,040 2026-02-25 2026-02-26 1310042422026 Udhetim jashte shtetit Shk.Prof.''Rakip Kryeziu''  Fier  bileta avioni up.14.01.2026 fat.6542/2026 autoriz.
    Bashkia Roskovec (0909) 4 S Fier 182,712 2026-02-25 2026-02-26 5321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28104 kontrata nr.3227 Fatura nr.1837/2025, F-H nr.53 dt.30.05.2025 Procesverbal M.D dt.30.05.2025
    Drejtoria Vendore e Policise Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,000 2026-02-25 2026-02-26 8410160272026 Te tjera materiale dhe sherbime speciale DOKUMENTACION PER DREJTORI VENDORE E POLICIS FIER FAT 14 DT 17/02/2026
    Spitali Fier (0909) M E D  I C A M E N T A Fier 139,315 2026-02-25 2026-02-26 18110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI-INFEKTIVE LOT 5 CEFAZOLINE
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 5,460 2026-02-25 2026-02-26 3910100492026 Shpenzime per tatime dhe taksa te paguara nga institucioni DRE RAJ TATIMORE FIER 1010049 TAKSA AUTOMJETI AA198I VITI 2026
    Bashkia Roskovec (0909) 4 S Fier 114,489 2026-02-25 2026-02-26 4321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.1003/2025, F-H nr.25 dt.28.03.2025 Procesverbal M.D dt.28.03.2025
    Spitali Fier (0909) INCOMED Fier 126,641 2026-02-25 2026-02-26 17610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 30 FUROSEMIDE
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2026-02-25 2026-02-26 2210130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Janr  2026  kontr,vkm.177 dt.04.04.2019 fat.209/2026 relac.