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
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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 4,123,652,096,654.00 2,003,528 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) POSTA SHQIPTARE SH.A Fier 290 2026-04-15 2026-04-16 3910042412026 Posta dhe sherbimi korrier Shk.Prof.''Petro Sota'' Fier posta Mars 2026 fat.420/2026
    Zyra Vendore Arsimore, Patos (0909) RAIFFEISEN BANK SH.A Fier 62,300 2026-04-15 2026-04-16 4310112562026 Shpenzime te tjera transporti ZVA. Patos transport mesueseve  Mars 2026  listepagesa
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 65,270 2026-04-15 2026-04-16 15221130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim Jasht shtetit Sipas U-Sherb dhe Autorizimit, listepagesa
    Spitali Fier (0909) K A D R A Fier 7,830 2026-04-15 2026-04-16 39710130172026 Furnizime dhe sherbime me ushqim per mencat Buk gruri dhe simite Spitali Fier fat 115 dt 11/03/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 3021110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B14882
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 8,940 2026-04-14 2026-04-16 38910130172026 Uje UJI MARS 2026 SPITALI FIER(MATERNITETI)MEDICAL GROUP SHPK
    Gjykata e rrethit Fier (0909) Urana Fejzulla Fier 5,400 2026-04-15 2026-04-16 12910290172026 Shpenzime per honorare 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Avokati, fatura nr.12 dt.10.04.2026.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,382 2026-04-15 2026-04-16 3321110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr A69100
    Spitali Fier (0909) K A D R A Fier 1,775 2026-04-15 2026-04-16 39510130172026 Furnizime dhe sherbime me ushqim per mencat Buk gruri dhe simite Spitali Fier fat 112 dt 11/03/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 3221110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B15490
    Gjykata e rrethit Fier (0909) Endri Sulejmani Fier 54,000 2026-04-15 2026-04-16 12210290172026 Shpenzime per honorare 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Avokati, fatura nr.4 dt.3.04.2026.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 136,887 2026-04-15 2026-04-16 3521110222026 Te tjera materiale dhe sherbime speciale siguracion mjete transporti Ndermarja e Ujitjes dhe Kullimit B.Fier fat 315 dt 25/03/2026
    Shk.Prof. "Petro Sota" Fier (0909) TELE CO ALBANIA FIER Fier 10,000 2026-04-15 2026-04-16 4010042412026 Sherbime te printimit dhe publikimit Shk.Prof.''Petro Sota'' Fier internet up.19.01.2026 kontr. fat.8550/2026
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 41,745 2026-04-15 2026-04-16 5821110062026 Elektricitet Pik lidhje energji fshati Jaru Levan Ndermarja e Sherbimeve Publike Bashkia Fier L120251105890
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 6,530 2026-04-15 2026-04-16 39310130172026 Posta dhe sherbimi korrier Posta Mars 2026 Spitali Fier fat 338 dt 03/04/2026
    Gjykata e rrethit Fier (0909) Erlis Nakollari Fier 15,000 2026-04-15 2026-04-16 11410290172026 Shpenzime per honorare 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Avokati, fatura nr.4 dt.13.04.2026
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2026-04-15 2026-04-16 11210290172026 Shpenzime te tjera qiraje 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Qeramarje Ambjente zyrash, Sipas kontrates nr.12605 dhe listepagesa Prill/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TELE CO ALBANIA FIER Fier 5,988 2026-04-15 2026-04-16 3421110222026 Te tjera materiale dhe sherbime speciale Interneti Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.Fier fat 7404 dt 17/03/2026
    Gjykata e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 470,312 2026-04-15 2026-04-16 11010290172026 Posta dhe sherbimi korrier 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Posta mars/2026, Fatura nr.342 dt.03.04.2026
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,859,077 2026-04-15 2026-04-16 t24321110012026 Ndihme ekonomike 2111001 Bashkia Fier Ndihma ekonomike  Mars/2026