Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 A G A -1 All 788,529,439.00 868 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
    Spitali Fier (0909) A G A -1 Fier 5,184 2026-05-08 2026-05-11 53510130172026 Shpenzime per mirembajtjen e mjeteve te transportit LARJE AUTOMJETESH  SPITALI FIER FAT 141 DT 02/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 204,250 2026-05-07 2026-05-08 3921110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 171 DT 14/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 297,667 2026-05-07 2026-05-08 4121110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 187 DT 21/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 283,590 2026-05-07 2026-05-08 4021110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 175 DT 16/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 150,380 2026-05-07 2026-05-08 4521110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 212 DT 25/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 258,560 2026-05-07 2026-05-08 4321110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 198 DT 24/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 126,690 2026-05-07 2026-05-08 4421110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 206 DT 27/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 185,840 2026-05-07 2026-05-08 4221110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 196 DT 22/04/2026
    Qarku Fier (0909) A G A -1 Fier 343,900 2026-04-28 2026-04-29 9920490012026 Karburant dhe vaj Qarku  Fier benzine up.12.02.2026   kontr.fat.148/2025 fh.3 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,800 2026-04-22 2026-04-23 8310870162026 Shpenzime te tjera transporti 1087016 - AMBU , Sherbim larje automjeti , kont vazh nr.127 dt 5.2.26 , ft nr.160 dt 10.4.26
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-04-20 2026-04-21 25521110012026 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHKURT 2026 BASHKIA FIER FAT 90 DT 27/02/2026
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-04-20 2026-04-21 25621110012026 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2026 BASHKIA FIER FAT 161 DT10/04/2026
    Bashkia Roskovec (0909) A G A -1 Fier 248,301 2026-03-09 2026-04-10 5421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pagesa Shpenzime per Blerje karburanti D.P nr.4060, kontrata nr. 3848,Fatura nr.282 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,800 2026-03-26 2026-03-27 6310870162026 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automj. Kontrate  nr 127  dt 5.2.26, ft nr.122/2026 dt 24.3.26, situc. shkurt 2026
    Bashkia Roskovec (0909) A G A -1 Fier 373,413 2026-03-19 2026-03-24 8621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje karburanti D.P nr.141629, Kontrata nr.4520 dt.26.05.2025, fatura nr.483 dt.30.09.2025, F-h nr.81 dt.30.09.2025
    Bashkia Roskovec (0909) A G A -1 Fier 14,341 2026-03-13 2026-03-17 10021130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje karburanti D.P, Kontrata nr.4250, Fatura nr.282/2025 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Bashkia Roskovec (0909) A G A -1 Fier 265,099 2026-03-13 2026-03-17 9521130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141743 Kontrata nr.4250, Fatura nr.597 dt.31.10.2024, F-H nr.77 dt.31.10.2024
    Bashkia Roskovec (0909) A G A -1 Fier 262,422 2026-03-13 2026-03-17 9721130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141593 Kontrata nr.4250, Fatura nr.421 dt.29.08.2025, F-H nr.77 dt.29.08.2025
    Bashkia Roskovec (0909) A G A -1 Fier 296,422 2026-03-13 2026-03-17 9921130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141552 Kontrata nr.4250, Fatura nr.335 dt.30.06.2025, F-H nr.60 dt.30.06.2025
    Bashkia Roskovec (0909) A G A -1 Fier 340,491 2026-03-13 2026-03-17 9621130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141585 Kontrata nr.4250, Fatura nr.379 dt.31.07.2024, F-H nr.71 dt.31.07.2024