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
    •
  • 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 3,653,674,518,515.00 1,812,188 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
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 318 2025-08-14 2025-08-15 14410160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250727083608
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-08-14 2025-08-15 13510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier (Dogana e Vjeter) , Sherbim interneti korrik Fatura nr.828203/2025 dt.07.08.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 36,470 2025-08-14 2025-08-15 7010121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti FI1B09000906557 Korrik  2025 fat.250805008157
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 21,431 2025-08-14 2025-08-15 14710160642025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TR TRANSPORTIT PREFEKTURA FIER FAT 5404 DT 22/07/2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 81,669 2025-08-14 2025-08-15 13810100902025 Elektricitet 1010090 Dega e Doganes Fier (Dogana e Re) , Energjia korrik Fatura nr.9713014/2025 dt.07.08.2025
    Bashkia Roskovec (0909) Besjana Likaj Fier 90,000 2025-08-14 2025-08-15 t32521130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore. PVB KBV dt.02.07.2025, Fatura nr.14 dt.16.07.2025
    Qarku Fier (0909) Tele.co.Albania Fier 2,162 2025-08-14 2025-08-15 16420490012025 Sherbime te tjera 2049001 Qarku Fier  televizion  Korrik  2025  up.16.01.2025 kontr. fat.666/2025
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 14,065 2025-08-14 2025-08-15 13810160642025 Posta dhe sherbimi korrier pREFEKTI fIER 1016064 POSTA kORRIK 2025 FAT 881/2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 42,369 2025-08-14 2025-08-15 p16020490012025 Elektricitet Qarku Fier 2049001 energji Korrik 2025 fat.9488493
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-08-14 2025-08-15 16320490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Korrik  2025 fat.3367392
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 419 2025-08-14 2025-08-15 14310160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250801064440
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 10,595 2025-08-14 2025-08-15 13410100902025 Posta dhe sherbimi korrier 1010090 Dega e Doganes Fier (Dogana e Re) , Posta korrik Fatura nr.907/2025 dt.06.08.2025
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 5,100 2025-08-14 2025-08-15 13310100902025 Uje 1010090 Dega e Doganes Fier (Dogana e Re) , Uji korrik Fatura nr.430081 dt.05.08.2025
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,050 2025-08-14 2025-08-15 6010131282025 Uje DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 UJI KORRIK 2025 NR FAT 373061
    Agjencia e Shërbimeve Publike (0909) RAIFFEISEN BANK SH.A Fier 20,000 2025-08-14 2025-08-15 15821120092025 Shpenzime per qiramarrje ambjentesh ASHP.Patos 2112009 qera kopshti Grize kont. listepagesa
    Dogana Fier (0909) INSTANT.AL Fier 34,114 2025-08-14 2025-08-15 14010100902025 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier Sherbime Printimi Kontrata nr.901/8 dt.17.04.2025 Fatura nr.142/2025 dt.11.08.2025
    Qarku Fier (0909) Tele.co.Albania Fier 9,491 2025-08-14 2025-08-15 16520490012025 Sherbime te printimit dhe publikimit Qarku Fier 2049001 SHERBIM INTERNETI UP.16.01.2025 KONTR FAT.665/2025
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-08-14 2025-08-15 631013282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale SHSSH Fier Sherbim Printimi U.P nr.03. dt.01.02.2025, Fatura nr.43/2025 dt.11.08.2025
    Prefektura e qarkut Fier (0909) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Fier 240 2025-08-14 2025-08-15 14010160642025 Uje Prefekti Fier 1016064 uje Korrik 2025 fat.204679/2025
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,698 2025-08-14 2025-08-15 13910160642025 Uje Prefekti Fier 1016064 uje Korrik 2025 fat.430067/2025