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
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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 3,551,602,673,863.00 1,770,757 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
    Dega e Instat e rrethi Fier (0909) POSTA SHQIPTARE SH.A Fier 2,795 2025-06-25 2025-06-26 5110500102025 Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010  poste maj fat nr 275/2025 dt 04/06/2025 zyra Lushnje
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 60,500 2025-06-25 2025-06-26 13410050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Prefektura e qarkut Fier (0909) S I L A Fier 82,200 2025-06-25 2025-06-26 11010160642025 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER AUTOMJET PREFEKTURA FIER FAT 579 DT 18/06/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-06-25 2025-06-26 49021110012025 Shpenzime per qiramarrje per pronat residenciale QERRA OBJEKTI MAJ 2025 PER TANE LAVER GISHTI  BASHKIA FIER
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 22,000 2025-06-25 2025-06-26 13210050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 25,044 2025-06-25 2025-06-26 48921110012025 Uje UJI MAJ 2025   BASHKIA FIER SIPAS AKT RAKORDIMIT
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 4,140,240 2025-06-25 2025-06-26 11710141052025 Uje IEVP Fier 1014105 shpz per ujesjellesin Maj 2025, fat.258913 nr klienti.8920060
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 418,045 2025-06-25 2025-06-26 49321110012025 Te tjera transferta tek individet KOMISION POSTE MAJ 2025 BASHKIA FIER FAT 757 DT 09/06/2025
    Nd-ja Pastrim Gjelbrimit (0909) CRF Fier 242,544 2025-06-25 2025-06-26 8621110082025 Karburant dhe vaj VAJ LUBRIFIKANT PER MJETET E TRANSPORTIT ND. E PASTRIMIT GJELBERIMIT B. FIER
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 43,464 2025-06-25 2025-06-26 9210130072025 Elektricitet ENERGJI  MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER 3 KNTR
    Bordi i Kullimit Fier (0909) Banka OTP Albania Fier 22,000 2025-06-25 2025-06-26 13310050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 576,000 2025-06-25 2025-06-26 11610141052025 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 shpz per blerje materiale per mirembajtje up.05.06.2025 fto.05.06.2025 fat.3 fh
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 117,600 2025-06-25 2025-06-26 9510130072025 Uniforma dhe veshje te tjera speciale 1013007  NJESI VENDORE E KUJDESIT SHENDETESOR FIER UR.p NR.06. DT.13.03.2025 PROCESVERBAL DT.19.06.2025, F-H NR.14 DT.19.06.2025, FATURA NR.2026/2025 DT.19.06.2025
    Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 66,143,262 2025-06-24 2025-06-26 49221110012025 Pagese paaftesie Bashkia Fier 2111001 PAK Qershor 2025 sipas ut dhe listepagesave
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 7,000 2025-06-25 2025-06-26 11110160642025 Te tjera materiale dhe sherbime speciale MATERILAE DHE SHERBIME OPERATIVE PREFEKTURA FIER FAT 36 DT 16/06/2025
    Dega e Kujdesit Paresor Fier (0909) Tele.co.Albania Fier 10,898 2025-06-25 2025-06-26 9010130072025 Sherbime telefonike INTERNETI MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 482 DT 26/05/2025
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 26,724 2025-06-25 2025-06-26 9310130072025 Uje UJI MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR 8900011
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-06-25 2025-06-26 49121110012025 Te tjera transferta tek individet PAGES KALIMTARE PER BARDHI MUCAJ BASHKIA FIER
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2025-06-25 2025-06-26 30510121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj Listepagese,dieta
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,900 2025-06-25 2025-06-26 5710121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve