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
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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 4,042,402,212,055.00 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
    Drejtoria Vendore e Policise Fier (0909) DREJTORIA VENDORE ASHK-se TIRANE VERI Fier 800 2026-02-25 2026-02-26 8510160272026 Te tjera materiale dhe sherbime speciale DOKUMENTACION PER DREJTORI VENDORE E POLICIS FIER FAT 17 DT 10/02/2026
    Drejtoria Vendore e Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 125,000 2026-02-25 2026-02-26 8710160272026 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 562,045 2026-02-24 2026-02-26 3521110182026 Uje UJI JANAR 2026 QENDRA EKONOMIKER E ARSIMIT B.FIER SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) E v i t a Fier 31,660 2026-02-25 2026-02-26 17810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 30 FUROSEMIDE
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 66,300 2026-02-25 2026-02-26 8610160272026 Furnizime dhe sherbime me ushqim per mencat USHQIMI JANAR 2026 PER DREJTORI VENDORE E POLICIS FIER FAT 135 DT 10/02/2026
    Qarku Fier (0909) ELITE BAILIFF'S OFFICE Fier 187,411 2026-02-25 2026-02-26 PT5120490012026 Shpenzime gjyqesore Qarku  Fier tarife sherbimi  urdh.fat.19/2026
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 66,750 2026-02-25 2026-02-26 17710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 17 IRINOTECAN
    Spitali Fier (0909) FUFARMA Fier 51,550 2026-02-25 2026-02-26 17010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 28 INSULIN GLULISINE
    Drejtoria Vendore e Policise Fier (0909) POSTA SHQIPTARE SH.A Fier 56,912 2026-02-25 2026-02-26 2710160272026 Posta dhe sherbimi korrier POSTA DHJETOR 2025 PER DREJTORI VENDORE E POLICIS FIER FAT113 DT 08/01/2026
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 31,264 2026-02-25 2026-02-26 4010100492026 Shpenzime per tatime dhe taksa te paguara nga institucioni DRE RAJ TATIMORE FIER 1010049 TAKSA AUTOMJETI TR 1313E VITA 2026
    Spitali Fier (0909) MONTAL Fier 94,560 2026-02-25 2026-02-26 18010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI MM1 AFAT 6 MUAJ NGA LIDHJA E KONTR  NR 4876
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,960 2026-02-25 2026-02-26 2810160192026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia  e Sigurise Publike Fier materiale up.26.01.2026  fat.398/2026  fh.2 pvmd
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 5,988 2026-02-25 2026-02-26 2410130072026 Uje Njesia Vendore e Kujd.Shendetesor Fier  kont. Janar 2025 permbledhese faturash
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 53,818 2026-02-25 2026-02-26 4610110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 192,787 2026-02-25 2026-02-26 5010110112026 Shpenzime te tjera transporti 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Universitet "E. Çabej", Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 9,724 2026-02-25 2026-02-26 6010111082026 Uje 1011108 Universiteti E.Cabej Uje,fat nr 385093 dt 30.12.2025
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 160,364 2026-02-25 2026-02-26 10110111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Drejtoria Arsimore Gjirokaster (1111) TIRANA  BANK Gjirokaster 100,476 2026-02-25 2026-02-26 5110110112026 Shpenzime te tjera transporti 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 72,711 2026-02-25 2026-02-26 5410290192026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Gjirokaster.Miremabajtje paisje zyre,fat nr 2 dt 10.02.2026,pv nr 142 dt 10.02.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 63,750 2026-02-25 2026-02-26 10021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719/2 dt 21.01.2026