Treasury Transactions 2019-2026

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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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  • 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 KOMBI INVEST All 279,409,122.00 62 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
    Komisioni i Prokurimit Publik (3535) KOMBI INVEST Tirane 753,920 2026-06-10 2026-06-11 38410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 292 dt 30.04.2026, vendim kpp nr 544 DT 24.04.2026
    Spitali Fier (0909) KOMBI INVEST Fier 5,052,330 2026-06-08 2026-06-09 64710130172026 Sherbime te pastrimit dhe gjelberimit 1013017 Spitali Fier, Sherbim Lavanterie Kontrata nr.2 nr.5635 Fatura nr.108/2026 03.06.2026
    Spitali Fier (0909) KOMBI INVEST Fier 4,905,605 2026-05-14 2026-05-15 58910130172026 Sherbime te pastrimit dhe gjelberimit SHERBIM I LAVANTERIS SPITALI FIER FAT 69 DT 12/05//2026
    Spitali Fier (0909) KOMBI INVEST Fier 5,360,738 2026-04-15 2026-04-16 40110130172026 Sherbime te pastrimit dhe gjelberimit Sherbim lavanteri hoteleri Spitali Fier fat 42 dt 12/04/2026
    Spitali Fier (0909) KOMBI INVEST Fier 4,564,583 2026-03-19 2026-03-24 26110130172026 Sherbime te pastrimit dhe gjelberimit SPITALI FIER 1013017 SHERBIM LAVANTERI DHE HOTELERI
    Spitali Fier (0909) KOMBI INVEST Fier 5,023,985 2026-02-24 2026-02-25 16810130172026 Sherbime te pastrimit dhe gjelberimit SPITALI FIER 1013017 LOTI 11 SHERBIM LAVANTERIE DHE HOTELERI KONTR 12 MUAJ
    Spitali Fier (0909) KOMBI INVEST Fier 5,607,302 2026-02-13 2026-02-16 7910130172026 Sherbime te pastrimit dhe gjelberimit SPITALI FIER 1013017 LOTII SHERBIM LAVANTERIE DHE HOTELERIE
    Spitali Fier (0909) KOMBI INVEST Fier 2,429,163 2026-01-06 2026-01-07 146110130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 lavanteria up.31.05.2024 kontr fat.78/2025 procesverbal
    Spitali Fier (0909) KOMBI INVEST Fier 3,025,786 2025-12-03 2025-12-09 133710130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbimi i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.64/2025 procesverbal
    Spitali Fier (0909) KOMBI INVEST Fier 6,364,516 2025-11-19 2025-11-21 130110130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherb i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.53/2025
    Spitali Fier (0909) KOMBI INVEST Fier 6,763,531 2025-10-16 2025-10-17 1145110130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherb i lavanterise dhe hotelerise up.31.05.2024 fto.06.11.2024 kontr fat.48/2025 procesverbal
    Spitali Fier (0909) KOMBI INVEST Fier 5,780,791 2025-09-17 2025-09-18 101810130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 lavanteria Gushtr 2025 up.31.05.2024 fto.06.11.2024 kontr fat.43/2025 raport permbledhes
    Spitali Fier (0909) KOMBI INVEST Fier 6,515,506 2025-08-11 2025-08-12 86510130172025 Sherbime te pastrimit dhe gjelberimit LAVANTERI SPITALI FIER FAT 37 DT 06/08/2025
    Spitali Fier (0909) KOMBI INVEST Fier 5,904,259 2025-07-15 2025-07-16 77310130172025 Sherbime te pastrimit dhe gjelberimit SHERBIM I LAVANTERIS DHE HOTELERIS SPITALI FIER FAT 25 DT 12/07/2025
    Spitali Fier (0909) KOMBI INVEST Fier 4,901,053 2025-06-27 2025-06-30 70310130172025 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERI +HOTELERI SPITALI FIER FAT 18 DT 17/06/2025
    Spitali Fier (0909) KOMBI INVEST Fier 4,956,005 2025-05-26 2025-05-27 56610130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 LvNETRI pRILL 2025 UP.31.05.2024 FTO.06.11.2024 KONTR FAT.15/2025 procesverbal
    Spitali Fier (0909) KOMBI INVEST Fier 4,341,859 2025-05-06 2025-05-07 47110130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavanterie up.31.05.2024 fto.06.11.2024 kontr fat.6/2025 relacion
    Spitali Fier (0909) KOMBI INVEST Fier 4,855,560 2025-04-02 2025-04-07 27910130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.6/2025 procesverbal
    Spitali Fier (0909) KOMBI INVEST Fier 4,398,759 2025-02-26 2025-03-03 10710130172025 Sherbime te pastrimit dhe gjelberimit SHERBIM HOTELERI,LAVANDERI SPITALI FIER FAT 5 DT 06/02/2025
    Spitali Fier (0909) KOMBI INVEST Fier 2,669,277 2025-01-23 2025-01-24 3210130172025 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.3/2025 procesverbal