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 81,129,726.00 376 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) S I L A Fier 173,400 2026-05-28 2026-05-29 62110130172026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali  Rajonal Fier mirembajtje  kontr.10.02.2026 fat.571/2026  sit. pvmd
    Spitali Fier (0909) S I L A Fier 5,280 2026-05-28 2026-05-29 62210130172026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali  Rajonal Fier mirembajtje  kontr.10.02.2026 fat.588/2026  sit. pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 335,040 2026-05-28 2026-05-29 27110160272026 Shpenzime per mirembajtjen e mjeteve te transportit Drejtori Vendore e Policise Fier mirembajtje  mjete transporti up.13.12.2023 kontr. fat.595/2026 sit.
    Spitali Fier (0909) S I L A Fier 18,000 2026-05-28 2026-05-29 62310130172026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali  Rajonal Fier mirembajtje  kontr.10.02.2026 fat.602/2026  sit. pvmd
    Spitali Vlore (3737) S I L A Vlore 62,400 2026-05-28 2026-05-29 32710130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 534 DT 05.05.2026 SITUACION NR 11 DT 05.05.2026
    Spitali Vlore (3737) S I L A Vlore 181,200 2026-05-28 2026-05-29 32610130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 537 DT 05.05.2026 SITUACION NR 12 DT 05.05.2026
    Spitali Vlore (3737) S I L A Vlore 184,800 2026-05-28 2026-05-29 32410130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 568 DT 11.05.2026 SITUACION NR 15 DT 11.05.2026
    Spitali Vlore (3737) S I L A Vlore 248,400 2026-05-28 2026-05-29 32510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 554 DT 08.05.2026 SITUACION NR 14 DT 08.05.2026
    Spitali Vlore (3737) S I L A Vlore 202,440 2026-05-28 2026-05-29 32310130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 577 DT 12.05.2026 SITUACION NR 16 DT 12.05.2026
    Spitali Vlore (3737) S I L A Vlore 202,200 2026-05-28 2026-05-29 32810130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026,FAT NR 549 DT 07.05.2026 SITUACION NR 13 DT 07.05.2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) S I L A Fier 103,560 2026-05-22 2026-05-25 4410103232026 Pjese kembimi, goma dhe bateri Drejt.Mbledh.Detyr.Tatim. te Papag.Raj.Jug sherbim mjeti  up.04.05.2026 fat.545 fh.3 pvmd
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 167,400 2026-05-22 2026-05-25 25710160272026 Shpenzime per mirembajtjen e mjeteve te transportit Drejtori Vendore e Policise Fier mirembajtje  mjete transporti up.13.12.2023 kontr. fat.543/2026 sit.
    Prokuroria e rrethit Fier (0909) S I L A Fier 22,560 2026-05-21 2026-05-22 18210280082026 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria Fier Shpenzime transporti U.P nr.5 , fat.557/2026 dt.08.05.2026
    Spitali Vlore (3737) S I L A Vlore 135,600 2026-05-14 2026-05-15 24710130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 429 DT 09.04.2026 SITUACION NR 3 DT 09.04.2026
    Spitali Vlore (3737) S I L A Vlore 142,200 2026-05-14 2026-05-15 24810130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 455 DT 14.04.2026 SITUACION NR 8 DT 14.04.2026
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 162,600 2026-05-14 2026-05-15 6721110082026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 500 DT 27/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 210,840 2026-05-14 2026-05-15 6621110082026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 499 DT 27/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 223,800 2026-05-14 2026-05-15 6421110082026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 498 DT 27/04/2026
    Spitali Vlore (3737) S I L A Vlore 336,600 2026-05-14 2026-05-15 28010130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 467 DT 16.04.2026 SITUACION NR 10 DT 16.04.2026
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 117,600 2026-05-14 2026-05-15 6521110082026 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 501 DT 27/04/2026