Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    •
  • 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 4,259,836,717,164.00 2,068,908 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RAIFFEISEN BANK SH.A Fier 20,000 2026-06-29 2026-06-30 4721130022026 Paga neto per punonjesit e miratuar ne organike 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes B. Roskovec  Page me Urdher nr.39 dt.21.04.2026 dhe listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 60,809 2026-06-29 2026-06-30 54321110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,860 2026-06-29 2026-06-30 15820490012026 Elektricitet Qarku  Fier kontr. A 005107 Maj  2026 fat.7367895
    Bashkia Patos (0909) ALBA KONSTRUKSION Fier 17,923,697 2026-06-29 2026-06-30 21521120012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia  Patos  rikonst I Blloqve te banimit L.1 Maji  up.14.08.2025   kontr. fat.293/2026 sit.1
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 59,031 2026-06-29 2026-06-30 54621110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 188,837 2026-06-29 2026-06-30 55021110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman Bashkia Fier urdh.tit 341 dt 03/06/2026
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 71,746 2026-06-29 2026-06-30 11221110062026 Elektricitet Piklidhje energji fshati Darezez tek pompat Ndermarja e Sherbimeve Publike B.Fier L120260512757
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,512,727 2026-06-29 2026-06-30 108211100620266 Elektricitet Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 292 dt 28/05/2026
    Qarku Fier (0909) TELE CO ALBANIA FIER Fier 2,162 2026-06-29 2026-06-30 16020490012026 Sherbime te tjera Qarku Fier sherbim  televizioni  up.16.01.2026 kontr..fat.18016/2026
    Shtepia e te moshuarve Fier (0909) ELITE GROUP CONSTRUCTION Fier 118,440 2026-06-29 2026-06-30 9621110202026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia  e te Moshuarve Fier  mirembajtje up.15.05.2026 .fat.17/2026 sit. pvmd
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,139 2026-06-29 2026-06-30 5110500102026 Elektricitet Energji Maj 2026 Drejtoria e Statistikes Fier zyra Lushnje kntr E11745
    Bashkia Fier (0909) Banka OTP Albania Fier 670,303 2026-06-29 2026-06-30 54421110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KOLOSEU Fier 360,000 2026-06-29 2026-06-30 4621130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes B. Roskovec  Blerje materiali per rruge e tortuare D.P nr.2775, kontrata nr.4921, Fatura nr.56 dt.03.11.2025 f-h. nr.49 dt.03.11.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 119,436 2026-06-29 2026-06-30 28521130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec, Shpenzime Udhetim i Jashtem Autorizim per udhetim jasht vendit Urdher -Sherbimi listepagesa
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,110,161 2026-06-29 2026-06-30 54721110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 101,000 2026-06-29 2026-06-30 28621130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Shpenzime Udhetim i brendshem Autorizim per udhetim jasht vendit Urdher -Sherbimi listepagesa
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 666,680 2026-06-29 2026-06-30 15020490012026P Pensione per moshe madhore Qarku  Fier pagese  per  dalje  ne pension  urdh.listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 3,160,751 2026-06-29 2026-06-30 54221110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Roskovec (0909) Marjeta Osmani Fier 828,000 2026-06-29 2026-06-30 P28021130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec, Shpenzime per festivalin Rom D.P nr.45490 U.P nr.12 dt.10.02.2026, P.M.D dt.02.02.2026, Fatura nr.11 dt.10.04.2026,
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 11,000 2026-06-29 2026-06-30 28721130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Shpenzime ASHK Fier Fatura nr.168/2026 dt.23.06.2026