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
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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 3,653,674,518,515.00 1,812,188 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) NELSA Fier 38,202 2025-07-22 2025-07-23 79610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.944/2025 fh pvmd
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-07-22 2025-07-23 79510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1830/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 701 2025-07-22 2025-07-23 79410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.506/2025 fh pvmd
    Spitali Fier (0909) S I L A Fier 186,720 2025-07-22 2025-07-23 78910130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.683/2025 pvmd
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 3,966 2025-07-22 2025-07-23 6510121352025 Uje Qendra e Formimit Profesional Publik Fier klienti 8910022-1 Qershor  2025  fat.2506-8910022-1
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2025-07-21 2025-07-23 14021110042025 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004  internet .Qershor  2025 up.06.01.2025 kontr.fat.620
    Prokuroria e rrethit Fier (0909) NERITAN ÇUKO Fier 26,400 2025-07-21 2025-07-23 27510280082025 Shpenzime gjyqesore Prokuroria Fier 1028008 tarife permbarimore  urdh. fat.81/2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 23,760 2025-07-21 2025-07-23 29121130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec aktivitete  up.10.02.2025 kontr. fat.73  relacion
    Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A Fier 165 2025-07-22 2025-07-23 6410121442025 Posta dhe sherbimi korrier Shk.Prof."Petro Sota" 1012144 posta Qershor 2025 fat.838/2025
    Prokuroria e rrethit Fier (0909) Drejtoria vendore e ASHK Korçë Devoll Kolonje Fier 4,000 2025-07-22 2025-07-23 27910280082025 Shpenzime per honorare Prokuroria Fier 1028008   akt-ekspertimi  urdh. fat.107/2025
    Spitali Fier (0909) MONTAL Fier 93,600 2025-07-22 2025-07-23 78710130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.29.07.2024 fto.06.09.2024 kontr fat.856/2025 situacion
    Spitali Fier (0909) K A D R A Fier 1,051 2025-07-22 2025-07-23 79310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.505/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,139 2025-07-22 2025-07-23 79210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.503/2025 fh pvmd
    Dogana Fier (0909) BANKA CREDINS Fier 186,469 2025-07-22 2025-07-23 PT12110100902025 Te tjera shperblime per personelin 1010090 Dega e Doganes Fier  shperblim  nga  te  ardh. udp.17.07.2025   sipas listepagesave.
    Qendra Ekonomike Kultures (0909) Tele.co.Albania Fier 10,000 2025-07-21 2025-07-23 13821110042025 Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004  internet .Qershor  2025 up.06.01.2025 kontr.fat.563
    Spitali Fier (0909) S I L A Fier 584,400 2025-07-22 2025-07-23 78810130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.675/2025 pvmd
    Drejtori Rajonale AKPA Fier (0909) QENDRA PROTIK Fier 482,010 2025-07-22 2025-07-23 48110121192025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi sipas vkm.646 ut.14 marr.55
    Drejtori Rajonale AKPA Fier (0909) R.Sauli Fier 149,040 2025-07-22 2025-07-23 48310121192025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi sipas vkm.17 ut.14 marr.495/4
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 13,362 2025-07-22 2025-07-23 6610121442025 Uje Shk.Prof."Petro Sota" 1012144 klienti 8920004 Qershor  2025 fat.373034
    Shk.Prof. "Petro Sota" Fier (0909) ARB - SECURITY SH.P.K Fier 48,600 2025-07-22 2025-07-23 6510121442025 Sherbime te sigurimit dhe ruajtjes Shk.Prof."Petro Sota" 1012144 ruajtje godine up.05.02.2025 kontr.fat.13600/2025