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 3,653,674,518,515.00 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
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2025-07-22 2025-07-23 6310121442025 Sherbime te printimit dhe publikimit Shk.Prof."Petro Sota" 1012144 internet Qershor 2025 kontr. fat.597/2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) KOMPAKT Fier 120,000 2025-07-22 2025-07-23 8310121452025 Shpenz. per rritjen e te tjera AQT Shkolla Prof Rakip Kryeziu 1012145 projekte  me financim up.25.06.2025.fat.94/2025  pvmd
    Spitali Fier (0909) S I L A Fier 2,640 2025-07-22 2025-07-23 79110130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.969/2025 pvmd
    Spitali Fier (0909) S I L A Fier 8,400 2025-07-22 2025-07-23 79010130172025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.12.09.2024 fto.25.12.2024 kontr fat.682/2025 pvmd
    Drejtori Rajonale AKPA Fier (0909) KJL & Co Fier 49,680 2025-07-22 2025-07-23 47910121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi sipas vkm.17 ut.14 marr.519/4
    Qendra Ekonomike Kultures (0909) ERXHIN BORIÇI Fier 119,950 2025-07-21 2025-07-23 13921110042025 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Ekonomike e Kultures Fier 2111004  blerje  kompjuteri up.01.07.2025 fat.41 fh.pvmd
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 59,908 2025-07-22 2025-07-23 6710121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 klienti  FI1A170017003689 Qershor 2025 fat.8655277
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 20,000 2025-07-22 2025-07-23 27710280082025 Shpenzime per honorare Prokuroria Fier 1028008   akt-ekspertimi  urdh. fat.24/2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 65,408,370 2025-07-22 2025-07-23 60721110012025 Pagese paaftesie 2111001 Bashkia Fier PAK  Korrik 2025   urdh. listepagesa
    Prokuroria e rrethit Fier (0909) NERITAN ÇUKO Fier 33,600 2025-07-21 2025-07-23 27210280082025 Shpenzime gjyqesore Prokuroria Fier 1028008 tarife permbarimore per vend gjykate,ut.112/6 fat.79/2025
    Drejtori Rajonale AKPA Fier (0909) KJL & Co Fier 40,080 2025-07-22 2025-07-23 47810121192025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi sipas vkm.17 ut.14 marr.426/4
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 40,420 2025-07-22 2025-07-23 6610121352025 Elektricitet Qendra e Formimit Profesional Publik Fier kontr.A023344 Qershor 2025  fat 250626049831
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 11,338 2025-07-22 2025-07-23 10010051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 250701127741, 250701127077 dt 30.06.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 339,720 2025-07-22 2025-07-23 35310121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur punesimin
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,660 2025-07-22 2025-07-23 9710051242025 Posta dhe sherbimi korrier 1005124 Autoriteti Kombetar i Ushqimit. Posta, Fatur 1016 dt 01.07.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-07-22 2025-07-23 9610051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim roje sigurimi Godine etj, Fatur 1981 dt 30.06.2025, Procesverbal dorezimi sherbimi Qershor 2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) G M R Gjirokaster 53,760 2025-07-22 2025-07-23 6510100512025 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzime tetjera ,lavazh mjeti,fat nr 2 dt 18.07.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Adelina Jarazi Gjirokaster 42,740 2025-07-22 2025-07-23 35210121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur punesimin
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-07-21 2025-07-23 45410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Gaz mjekesor,fat nr 5031 dt 17.07.2025 fh nr 60 dt 17.07.2025
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2025-07-22 2025-07-23 27610111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fat nr 63 dt 15.07.2025