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
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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 Elton Fejzulla All 85,393,147.00 139 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) Elton Fejzulla Fier 142,680 2026-01-19 2026-01-20 33121120092025 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja e Sherbimeve Publike Patos aktivitet up.02.04.2025 kontr. fat.82/2025 sit pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 514,799 2026-01-14 2026-01-15 42021120012025 Te tjera materiale dhe sherbime speciale BASHKIA PATOS 2112001 PAKETA USHQIMORE PER GR VUNERABEL F.FISKALIZUAR 79/2025 DAT 31.12.2025 U/P 29 DAT 12.12.2025
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 480,000 2026-01-06 2026-01-07 30721120092025 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja e Sherbimeve Publike Patos 2112009  aktivitet  up.02.04.2025 kontr. fat.77/2025 sit pvmd
    Bashkia Ballsh (0924) Elton Fejzulla Mallakaster 5,076,000 2025-12-30 2025-12-31 129121310012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA MALLAKASTER 2131001,Blerje automjeti ,UP nr 33 dt 30.10.25,kontrat nr 5418/16 dt 15.12.25,njo fit 5418/20 dt 22.12.25,fatur nr 74/2025 dt 22.12.25
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 389,340 2025-12-24 2025-12-30 29821120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  aktivitet  up.02.04.2025 kontr. fat.71/2025 sit pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 76,800 2025-12-24 2025-12-29 29621120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  aktivitet  up.02.04.2025 kontr. fat.69/2025 sit pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 180,000 2025-12-24 2025-12-29 29721120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  aktivitet  up.02.04.2025 kontr. fat.70/2025 sit pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 357,600 2025-11-25 2025-11-26 26221120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  aktivitet  up.02.04.2025 kontr. fat.67/2025  pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 498,000 2025-11-20 2025-11-21 34721120012025 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001  materiale up.01.04.2024 fo.01.04.2025 njf.28.10.2025 fat.63/2025 fh.56 pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 1,274,400 2025-11-12 2025-11-14 32621120012025 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos materiale up.05.06.2025 kontr. fat.65/2025 fh.55 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 495,600 2025-10-20 2025-10-21 12421120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  kativitet  up.02.04.2025 kontr. fat.56/2025  pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 76,800 2025-10-20 2025-10-21 22521120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  kativitet  up.02.04.2025 kontr. fat.57/2025  pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 1,711,224 2025-10-06 2025-10-08 29121120012025 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos materiale up.05.06.2025 kontr. fat.50/2025 fh.49 pvmd
    Gjykata e rrethit Fier (0909) Elton Fejzulla Fier 89,640 2025-09-25 2025-09-26 28210290172025 Shpenzime per mirembajtjen e mjeteve te transportit 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier, Shpenzime Sherbim Mirembajtje Mjeti U.P nr.14 dt.16.09.2025 P-Verb marje ne dorzim dt.16.09.2025, fatura nr.40. dt.18.09.2025.
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 40,050 2025-09-24 2025-09-25 19421120092025 Te tjera materiale dhe sherbime speciale Agjencia e Sherbimeve Publike Patos 2112009  detergjent up.06.08.2025 fo.06.08.2025 njf.28.08.2025  fat.39/2025  fh.74 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 736,100 2025-09-24 2025-09-25 19521120092025 Te tjera materiale dhe sherbime speciale Agjencia e Sherbimeve Publike Patos 2112009  detergjent up.06.08.2025 fo.06.08.2025 njf.28.08.2025  fat.37/2025  fh.72 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 38,650 2025-09-24 2025-09-25 19621120092025 Te tjera materiale dhe sherbime speciale Agjencia e Sherbimeve Publike Patos 2112009  detergjent up.06.08.2025 fo.06.08.2025 njf.28.08.2025  fat.38/2025  fh.73 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 150,000 2025-09-23 2025-09-24 19021120092025 Shpenzime per te tjera materiale dhe sherbime operative Agjencia e Sherbimeve Publike Patos 2112009  kativitet  up.02.04.2025 kontr. fat.34/2025  sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 1,995,600 2025-09-03 2025-09-04 17621120092025 Shpenz. per rritjen e AQT - mjete te tjera Agjencia e Sherbimeve Publike Patos 2112009  foristrade  up.14.04.2025 njf.30.06.2025 kont. fat.33/2025 fh.60 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 2,996,400 2025-09-03 2025-09-04 17521120092025 Shpenz. per rritjen e AQT - mjete te tjera Agjencia e Sherbimeve Publike Patos 2112009   kamioncine me karroceri   up.1404.2025 njf.30.06.2025 kont. fat.29/2025 fh.59 pvmd