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
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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 4,179,422,555,377.00 2,029,234 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
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 2,460 2026-05-13 2026-05-14 11620490012026 Posta dhe sherbimi korrier Qarku  Fier  posta Prill  2026  fat.470/2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 53,395 2026-05-13 2026-05-14 18221130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim  Postar, fatura nr.310 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 96,628 2026-05-13 2026-05-14 18521130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.433 dt.09.05.2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 25,166 2026-05-13 2026-05-14 11720490012026 Elektricitet Qarku  Fier kontr. A 005107 Prill 2026 fat.5991230
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 34,098 2026-05-13 2026-05-14 11920490012026 Uje Qarku  Fier kontr.Prill  2026  fat.257807
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 77,998 2026-05-13 2026-05-14 4010131282026 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim printimi, fotokopje, skanim fatura nr.80/2026 dt.07.05.2026 Prill/2026 dt.10.05.2026
    Spitali Fier (0909) NELSA Fier 97,956 2026-05-13 2026-05-14 57110130172026 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER  FAT 488 DT 05/05/2026
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 420,772 2026-05-13 2026-05-14 576101301720266 Elektricitet ENERGJI MARS 2026 SPITALI FIER PEDIATRIA KL A2390
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 364,324 2026-05-13 2026-05-14 575101301720266 Elektricitet ENERGJI PRILL 2026 SPITALI FIER PEDIATRIA KL A2390
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 321,998 2026-05-13 2026-05-14 24710160272026 Elektricitet ENERGJI DREJTORI VENDORE E POLICIS FIER A4191
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 196,584 2026-05-13 2026-05-14 18321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.236 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 86,750 2026-05-13 2026-05-14 18421130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.300 dt.09.05.2026
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 719,021 2026-05-13 2026-05-14 572101301720266 Ilaçe dhe materiale mjeksore OKSIGJEN I LENGSHEM SPITALI FIER  FAT 2444 DT 09/04/2026
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-13 2026-05-14 56310130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 207 DT 05/05/2026
    Spitali Fier (0909) Operatori i Blerjeve te Perqendruara Fier 134,944 2026-05-13 2026-05-14 57710130172026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A TARIF PER PRICED PROKURIMI SPITALI FIER FAT323 DT 08/05/2026
    Spitali Fier (0909) ARGENT DACI Fier 64,320 2026-05-13 2026-05-14 570101301720266 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER  FAT 1077 DT 07/05/2026
    Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A Fier 12,875 2026-05-13 2026-05-14 3710131282026 Posta dhe sherbimi korrier 1013128 Drejtoria Rajonale e SHSSH Fier Posta Prill/2026 dt.06.05.2026
    Ndërmarja e Menaxhimit të Mbetjeve, Pastrimit dhe Gjelbërimit Patos (0909) RAIFFEISEN BANK SH.A Fier 80,000 2026-05-13 2026-05-14 1221120102026 Shpenzime per situata te veshtira dhe per fatekeqesi Ndermarrja e Pastrim Gjelberimit Patos pagese  per semundje urdh. listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 54,948 2026-05-13 2026-05-14 16021120012026 Te tjera materiale dhe sherbime speciale Bashkia  Patos ndihma  ekonomike  6% Mars 2026  urdh. listepagesa
    Bordi i Kullimit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,821 2026-05-13 2026-05-14 9310050702026 Posta dhe sherbimi korrier SHPENZIME POSTARE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 483 DT 06/05/2026