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 KOMBI INVEST All 248,140,659.00 55 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) 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
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 12,960,000 2023-08-23 2023-08-28 10221110082023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MJETE TEKNOLOGJIKE PER NDERMARJA E PASTRIMITB. FIER FAT 2 DT 21/07/2023
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI INVEST Fier 12,736,000 2022-03-28 2022-03-30 2121110082022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd e Pastrimit Fier 2111008 up nr 23 dt 3.8.2021,rp 7234/10 dt 1.9.2021,njf 7234/12 dt 2.9.2021,kontrat 557 dt 8.9.2021,fd 20,amd dt 27.9.2021,fh 30 dt 27.9.2021
    Spitali Fier (0909) KOMBI INVEST Fier 868,392 2022-03-17 2022-03-18 15510130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.13/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 3,602,662 2022-03-07 2022-03-08 13310130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.5/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 6,922,632 2022-02-15 2022-02-16 8010130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.4/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 882,093 2022-02-09 2022-02-10 7010130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.1/2022 pvmd
    Spitali Fier (0909) KOMBI INVEST Fier 3,337,497 2022-02-02 2022-02-03 2910130172022 Sherbime te pastrimit dhe gjelberimit Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.34/2021 pvmd