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 S I L A All 69,638,166.00 309 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
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 103,440 2026-02-20 2026-02-24 1421110082026 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE RIPARIM TE MJETEVE KAMIONA DERI 3.5 TON
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 47,400 2026-02-20 2026-02-23 1721110082026 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE RIPARIM TE MJETEVE KAMIONA DERI 3.5 TON
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 21,840 2026-02-20 2026-02-23 1521110082026 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE RIPARIM TE MJETEVE KAMIONA DERI 3.5 TON
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 342,600 2026-02-20 2026-02-23 8110160642026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 189,190 DT 13/02/2026
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 131,400 2026-02-20 2026-02-23 8010160642026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 174-176 DT 11/02/2026
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 55,800 2026-02-20 2026-02-23 1621110082026 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE RIPARIM TE MJETEVE KAMIONA DERI 3.5 TON
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 320,000 2026-01-27 2026-01-28 72910160272025 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Drejtoria Vendore e Policise Fier riparim mjeti i aksidentuar urdh. pv. akt -rakordim fat.
    Spitali Fier (0909) S I L A Fier 110,640 2026-01-08 2026-01-09 150510130172025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017  RIPARIM DHE MIRMB AUTOMJETESH PROCESVERB KONTR FAT 1384/2025
    Spitali Fier (0909) S I L A Fier 19,200 2026-01-08 2026-01-09 150710130172025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017  RIPARIM DHE MIRMB AUTOMJETESH PROCESVERB KONTR FAT 1402/2025
    Spitali Fier (0909) S I L A Fier 23,280 2026-01-08 2026-01-09 150610130172025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017  RIPARIM DHE MIRMB AUTOMJETESH UP.12.09.2024KONTR FAT 1395/2025 PRCVB
    Spitali Fier (0909) S I L A Fier 2,640 2026-01-08 2026-01-09 150410130172025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017  RIPARIM DHE MIRMB AUTOMJETESH PROCESVERB KONTR FAT 1377/2025
    Spitali Fier (0909) S I L A Fier 101,940 2026-01-08 2026-01-09 150310130172025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FIER 1013017  RIPARIM DHE MIRMB AUTOMJETESH PROCESVERB KONTR FAT 1379/2025
    Qarku Vlore (3737) S I L A Vlore 16,800 2026-01-06 2026-01-07 27420370012025 Pjese kembimi, goma dhe bateri 2037001 QARKU VLORE PJESE KEMBIMI PER AUTOMJETIN PV I RASTEVE TE EMERGJNCES DT 04.12.2025,FATURE NR 1301/2025 DT 04.12.2025,SITUACION NR 2773 DT 30.12.2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 136,320 2026-01-05 2026-01-06 71810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1401/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 96,000 2026-01-05 2026-01-06 71710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1389/2025 procesverbal
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 63,600 2026-01-05 2026-01-06 71910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherb mjetesh transp up.13.12.2023 kontr fat.1418.1419
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 24,840 2025-12-23 2025-12-24 67910160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transporti up.13.12.2023 kontr fat.1360/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 101,640 2025-12-22 2025-12-24 67710160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 marr kuader kontr fat.1334/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 87,720 2025-12-23 2025-12-24 67810160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transporti up.13.12.2023 kontr fat.1352/2025
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 56,760 2025-12-22 2025-12-23 67510160272025 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje up.13.12.2023 marr kuader kontr fat.1323/2025