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
    •
  • 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 4,296,949,147,385.00 2,082,483 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
    Ndermarrja e Sherbimeve Publike Fier (0909) GENTIAN HORIETI Fier 2,554,158 2026-07-13 2026-07-14 12521110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mteriale per mirmbajtje Ndermarja e Sherbimeve Publike B.fier fat 16 dt 06/07/2026
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 595,000 2026-07-13 2026-07-14 14621110042026 Shpenzime per honorare Ansambi Myzeqe Qershor 2026 Qendra Ekonomike e Kultures B.Fier
    Drejtoria Rajonale Mjedisit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 2,184 2026-07-13 2026-07-14 6810260692026 Sherbime telefonike Uji Qershor 2026 Agjensi Rajonale e Mjedisit Fr/Vl/Gjirokaster kl.8920077
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 17,000 2026-07-13 2026-07-14 14221110042026 Shpenzime per honorare Pages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026
    Ndermarrja e Sherbimeve Publike Fier (0909) Signs - Road Safety Solutions Fier 6,216,000 2026-07-13 2026-07-14 12221110062026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale per sinjalistiken Ndermarja e Sherbimeve Publike B.fier fat 127 dt 03/07/2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) POSTA SHQIPTARE SH.A Fier 19,710 2026-07-13 2026-07-14 12910141052026 Posta dhe sherbimi korrier IEVP ( Burgu) Fier posta Qershor  2026  fat.755
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 52,000 2026-07-13 2026-07-14 25410280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Materiale ASHK fatura nr.115/2026 dt.23.06.2026
    Prokuroria e rrethit Fier (0909) POSTA SHQIPTARE SH.A Fier 840 2026-07-13 2026-07-14 25610280082026 Posta dhe sherbimi korrier 1028008 Prokuroria Fier Honorare Shpenzime poste fatura nr.773/2026 dt.02.07.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2026-07-13 2026-07-14 16310100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001745747 NR.FAT 626290
    Zyra e Permbarimit Fier (0909) POSTA SHQIPTARE SH.A Fier 49,320 2026-07-13 2026-07-14 4510140192026 Posta dhe sherbimi korrier Zyra Permbarimore Vendore Fier posta  Qershor  2026 fat.705
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 587 2026-07-13 2026-07-14 7610112562026 Elektricitet ZVA Patos kontr.C102944 Qershor  2026  fat.9058688
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 693,976 2026-07-13 2026-07-14 12610141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  pagese per te denuarit Qershor  2026  listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2026-07-13 2026-07-14 14010141052026 Shpenzime per situata te veshtira dhe per fatekeqesi IEVP ( Burgu) Fier  paga per semundje urdh. listepagesa
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 753,600 2026-07-13 2026-07-14 5721130022026 Pjese kembimi, goma dhe bateri 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pjese kembimi goma bateri ,kontrata nr.477, Procesverbal dt.11.06.2026, fatura nr.182 dt.11.06.2026 F-H nr.23 dt.11.06.2026
    Prokuroria e rrethit Fier (0909) Soen Sako Fier 55,000 2026-07-13 2026-07-14 25910280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Ndertimor fatura nr.24/2026 dt.23.06.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) RAIFFEISEN BANK SH.A Fier 9,659 2026-07-13 2026-07-14 12710141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  pagese per te denuarit Qershor  2026  listepagesa
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 92,400 2026-07-13 2026-07-14 6021130022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52759 Blerje klore+gelqere pluhur ,U.P nr.14, Procesverbal dt.17.03.2026, fatura nr.21 dt.17.03.2026 F-H nr.09 dt.17.03.2026
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,452 2026-07-13 2026-07-14 16110100492026 Elektricitet DRE. RAJ. TATIMORE FIER ENERGJI ELEKTRIKE AGJ.LUSHNJE-QERSHOR 2026
    Prokuroria e rrethit Fier (0909) Tahir Canaj Fier 216,000 2026-07-13 2026-07-14 26910280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Ndertimi fatura nr.46/2026 dt.02.07.2026
    Prokuroria e rrethit Fier (0909) Tahir Canaj Fier 216,000 2026-07-13 2026-07-14 26810280082026 Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Kibenetik fatura nr.45/2026 dt.02.07.2026