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
    •
  • 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 3,399,151,780,555.00 1,698,708 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2025-03-26 2025-03-27 27610130172025 Shpenzime te tjera transporti KOLAUDIM AUTOMJETI AA167AP SPITALI FIER FAT 5320 DT 25/03/2025
    Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 7,656 2025-03-26 2025-03-27 5110050702025 Uje UJI DREJTORI E UJITJES DHE KULLIMIT FIER KNTR 8900004
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-03-26 2025-03-27 5920490012025 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Mars 2025 kontr. fat.259/2025
    Spitali Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2025-03-26 2025-03-27 27810130172025 Shpenzime te tjera transporti KOLAUDIM AUTOMJETI AA261VV SPITALI FIER FAT 5379 DT 25/03/2025
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 20,000 2025-03-26 2025-03-27 7110280082025 Shpenzime per honorare 1028008 Prokuroria e Fier Shpenzime honorare, fatura nr.9/2025 dt.26.02.2025
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 16,600 2025-03-26 2025-03-27 5110160642025 Udhetim i brendshem DIETA PREFEKTURA FIER JANAR-MARS 2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 4,000 2025-03-26 2025-03-27 6410100492025 Udhetim i brendshem 1010049 Drejtoria Rajonale e Tatimeve Fier Udhetim i brendshem   sipas listepagesave
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,809 2025-03-26 2025-03-27 3010121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005  per Rrapush Hasa fat.241228061332
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) GJELBERIMI 2000 Fier 719,999 2025-03-26 2025-03-27 171110272025 Shpenz. per rritjen e AQT - lulishtet Nd.GJ.H.M.V. 2111027 peme dekorative up.11.09.2024  kontr.fat.15 fh.8 pvmd
    Bordi i Kullimit Fier (0909) KASTRATI ENERGY Fier 2,517,660 2025-03-26 2025-03-27 5010050702025 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 41328 DT 19/03/2025
    Prokuroria e rrethit Fier (0909) Drejtoria Vendore e ASHK-së TIRANË JUG Fier 2,000 2025-03-26 2025-03-27 7310280082025 Shpenzime per honorare 1028008 Prokuroria e Fier Shpenzime honorare, ASHK  fatura nr.3/2025 dt.26.02.2025
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 90,415 2025-03-26 2025-03-27 10721110182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 117 DT 19/03/2025
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 2,000 2025-03-26 2025-03-27 6310100492025 Udhetim i brendshem 1010049 Drejtoria Rajonale e Tatimeve Fier Udhetim i brendshem   sipas listepagesave
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE ASHK-se LUSHNJE Fier 21,600 2025-03-26 2025-03-27 7410280082025 Shpenzime per honorare 1028008 Prokuroria e Fier Shpenzime honorare, ASHK Lushnje  fatura nr.33/2025 dt.07.03.2025
    Prokuroria e rrethit Fier (0909) S I L A Fier 23,400 2025-03-26 2025-03-27 7610280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Fier Shpenzime Per mirembajtje te mjeteve te transportit U.P nr.2 dt.25.02.2025, fatura nr.177/2025 dt.03.03.2025
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 726 2025-03-26 2025-03-27 5610112572025 Uje UJI SHKURT 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-03-26 2025-03-27 5410100492025 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatimeve Fier Telefon shkurt/2025 Lushnje fatura nr.309524/2025 dt.05.03.2025
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2025-03-26 2025-03-27 5010160642025 Udhetim i brendshem DIETA PREFEKTURA FIER JANAR-MARS 2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,038 2025-03-26 2025-03-27 5720490012025 Elektricitet 2049001 Qarku Fier kontr. E104817 Shkurt 2025 fat.3103357
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 32,640 2025-03-26 2025-03-27 5420490012025 Uje 2049001 Qarku Fier klienti 890070 Shkurt 2025 fat.145323/2025