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 3,285,425,335,327.00 1,654,118 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
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,180,857 2025-01-21 2025-01-22 22121120092024 Elektricitet ENERGJI DHJETOR 2024 AGJENSI E SHERBIMEVE PUBLIKE PATOS 36 KNTR SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 27,000 2025-01-21 2025-01-22 1610130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 kuota e sindikates listepagesa
    Agjencia e Shërbimeve Publike (0909) ZYBER SHEHU Fier 10,000 2025-01-21 2025-01-22 1021120092025 Paga neto per punonjesit e miratuar ne organike 2112009 Agjensia e Sherbimeve Publike Patos Urdher egzek, ndales ne page sepas listepageses.
    Bashkia Patos (0909) ARDI ALIAJ Fier 98,180 2025-01-21 2025-01-22 54221120012024 Te tjera materiale dhe sherbime speciale MEDIKAMENTE PER KLUBIN SHUM SPORTESH BASHKIA PATOS FAT 23344 DT 230/12/20024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,545,114 2025-01-21 2025-01-22 104110130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherbimi i analizave laboratorike kontr fat.261/2024 relacion akt-verifikimi
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,300 2025-01-21 2025-01-22 1810290172025 Shpenzime te tjera qiraje Gjykata e Shkll se Pare Fier 1029017 shpz qeramarrje listepagesa
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2025-01-21 2025-01-22 0410100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier Sherbim tel. dhjetor/2024, fatura nr.69590/2025 dt.05.01.2025
    Gjykata e rrethit Fier (0909) YLLI ASIMETAJ Fier 12,000 2025-01-21 2025-01-22 2110290172025 Shpenzime per honorare Gjykata e Shkll se Pare Fier 1029017 shpz avokati fat.1/2025
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 151,872 2025-01-21 2025-01-22 1810130172025 Uje Spitali Fier 1013017 uje fat.31592
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 36,042 2025-01-21 2025-01-22 2110130172025 Uje Spitali Fier 1013017 uje fat.31635
    Bashkia Patos (0909) Elton Fejzulla Fier 514,800 2025-01-17 2025-01-22 53521120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 paketa  ushqimore up.10.12.2024 fo.10.12.2024 vp.20.12.2024.fat.7/2024  fh.123 pvmd
    Agjencia e Shërbimeve Publike (0909) MICRO CREDIT ALBANIA Fier 10,000 2025-01-21 2025-01-22 1121120092025 Paga neto per punonjesit e miratuar ne organike 2112009 Agjensia e Sherbimeve Publike Patos Urdher egzek, ndales ne page sepas listepageses.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 323,005 2025-01-21 2025-01-22 1321120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos Shpenzime per Energjin dhjetor/2024 sipas akt-rakordimit dt.31.12.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2025-01-21 2025-01-22 22221120092024 Shpenzime per mirembajtjen e mjeteve te transportit LAVAZHO MJETESH DHJETOR 2024 AGJENSI E SHERBIMEVE PUBLIKE PATOS FAT 401 DT 31/12/2024
    Drejtoria Arsimore Fier (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 45,500 2025-01-21 2025-01-22 2110110092025 Paga neto per punonjesit e miratuar ne organike SINDIKATA DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 9,960 2025-01-21 2025-01-22 1421120092025 Uje 2112009 Agjensia e Sherbimeve Publike Patos Shpenzime per Ujin Dhjetor/2024, fatura nr45328/2025 dt.07.01.2025
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 124,308 2025-01-21 2025-01-22 1710130172025 Uje Spitali Fier 1013017 uje fat.31640
    Drejtoria Arsimore Fier (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 17,000 2025-01-21 2025-01-22 2010110092025 Paga neto per punonjesit e miratuar ne organike SINDIKATA DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 3,318 2025-01-21 2025-01-22 2310110092025 Uje UJI DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER KL 8900016
    Qarku Fier (0909) EB-2000 Fier 63,720 2025-01-21 2025-01-22 PT1220490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.16.01.2024 fto.16.01.2024 kontr fat.53 procesverbal