Treasury Transactions 2019-2025

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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

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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 ANA 2001. All 61,006,194.00 394 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 19,980 2025-04-08 2025-04-09 6310160162025 Materiale per funksionimin e pajisjeve te zyres 1016016 DELTA FORCE BLERJE TONERA DIFERENCE FATURE UB NR 2 DT 07.04.2025 FAT NR 40 DT 12.03.2025 F.H NR 2 DT 12.03.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 99,900 2025-04-07 2025-04-08 5810160162025 Materiale per funksionimin e pajisjeve te zyres 1016016 DELTA FORCE BLERJE TONERA UB NR 2 DT 07.04.2025 FAT NR 40 DT 12.03.2025 F.H NR 2 DT 12.03.2025
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 392,400 2025-03-12 2025-03-13 4810290402025 Blerje dokumentacioni 3737 1029040 Gjykata e Rrethit Vlore Blerje Dokumentacioni Up nr 5 dt dt 28.02.2025 Njoft fituesi dt 04.03.2025 Fat nr 35 dt 06.03.2025 Fh nr 4 dt 06.03.2025
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 512,400 2025-03-05 2025-03-06 3710290402025 Blerje dokumentacioni 3737 1029040 Gjykata e Rrethit Vlore Blerje Dokumentacioni Up nr 3 dt dt 17.02.2025 Njoft fituesi dt 21.02.2025 Fat nr 30 dt 24.02.2025 Fh nr 2 dt 24.02.2025
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 839,640 2025-02-21 2025-02-24 2910290402025 Kancelari 3737 1029040 GJYKATA E RRETHIT VLORE blerje materiale kancelari up nr 1 dt 31.01.2025 operator i shpallur fitues dt 03.02.2025 fat nr 26 dt 06.02.2025 fh nr 1 dt 06.02.2025
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 43,500 2025-01-22 2025-01-23 27910290402024 Shpenz. per rritjen e AQT - fotokopje 1029040 GJYKATA E RRETHIT BLERJE PAJISJE ZYRE UP NR 596 DT 26.12.2024 FAT NR 241/2024 DT 30.12.2024 FH NR 552 DT 30.12.2024
    Prokuroria e rrethit Vlore (3737) ANA 2001. Vlore 596,400 2025-01-17 2025-01-20 50010280302024 Kancelari 1028030 PROKURORIA KANCELARI FAT.NR.245 DT.30.12.2024 NR.PROK.223 DT.02.12.2024 P.VERBAL.30.12.2024 F.H NR.44 DT.30.12.2024 F.OFERT DT.12.12.2024
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 63,840 2025-01-17 2025-01-20 113510111362024 Sherbime te printimit dhe publikimit 3737 UNNIVERSITETI ISMAIL QEMALI VLORE 1011136 LIDHJE DOK NE LIBRA PER DREJT SHERRB MBESHTETESE DHE MAGAZINEN FAT 242 DT 30.12.2024 FL H 44 DT 30.12.2024 UP 426 DT 26.12.2024 SITUACION
    Bashkia Vlore (3737) ANA 2001. Vlore 72,000 2025-01-08 2025-01-09 149721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BLERJE BILETA FAT 209 DT 16.12.2024 FL H 15 DT 16.12.2024 UP 136/1 DT 02.12.2024
    Qendra e Zhvillimit Vlore (3737) ANA 2001. Vlore 120,000 2025-01-06 2025-01-07 22921460312024 Uniforma dhe veshje te tjera speciale Blerje atlete per femije ub dt 26.12.24,fat nr 238 dt 26.12.24,fh nr 80 dt 26.12.24  Qendra e Zhvillimit 2146031
    Shtepia e Foshnjes Vlore (3737) ANA 2001. Vlore 45,990 2024-12-30 2024-12-31 11921460302024 Kancelari Shtypshkrime dhe kancelari ub nr 106/1 dt 01.08.24,fat nr 233 dt 24.12.24,fh nr 24 dt 24.12.24  Shtepia e Femijes 2146030
    Bashkia Vlore (3737) ANA 2001. Vlore 108,720 2024-12-30 2024-12-31 149521460012024 Te tjera materiale dhe sherbime speciale Blerje detergjent up nr 149 dt 13.12.24 Bashkia Vlore 2146001 FAT 210 DT 16.12.2024 FL H 104 DT 16.12.2024
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 114,960 2024-12-27 2024-12-30 26810290402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029040 GJYKATA E RRETHIT FURNIZIME ME MATERIALE ZBUKURIMI FESTA FUNDVITIT UP NR 563 DT 16.12.2024 FAT NR 218/2024 DT 17.12.2024,FH NR M312-23 DT 17.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANA 2001. Vlore 90,000 2024-12-23 2024-12-24 29810051382024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005138 DREJTORIA E VETERINARISE BLERJE DOKUMENTACIONI UB NR 775 DT 03.12.2024 URDHER LIK NR 146 DT 18.12.2024 FAT NR 223 DT 18.12.2024 F.H NR 20 DT 18.12.2024
    Qendra e Zhvillimit Vlore (3737) ANA 2001. Vlore 60,000 2024-12-20 2024-12-23 21921460312024 Uniforma dhe veshje te tjera speciale 2146031 QENDRA E ZHVILLIMIT P.A.K CARCAFE UB DT 13.12.2024,PV DT 16.12.24,FAT NR 6 DT 16.12.24,FH NR 74 DT 16.12.24
    Bashkia Vlore (3737) ANA 2001. Vlore 114,000 2024-12-20 2024-12-23 149421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE ZARFA UP 135 DT 2.12.2024 FAT 212 DT 16.12.2024 FL H 103 DT 16.12.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 117,840 2024-12-20 2024-12-23 149921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE DOSJE,BLLOQE FH  UP 134 DT 02.12.2024 FAT 213 DT 16.12.2024 FL H 106 DT 16.12.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 115,200 2024-12-20 2024-12-23 149321460012024 Te tjera materiale dhe sherbime speciale BLERJE FLAMUR FESTIVE UP NR 136 DT 02.12.2024,FAT NR 211 DT 16.12.24,FH NR 102 DT 16.12.24  BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 115,800 2024-12-20 2024-12-23 149621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE AKT KONTROLLI FAT 214 DT 16.12.2024 FL H 107 DT 16.12.2024 UP 133 DT 2.12.2024
    Drejtoria Rajonale Tatimore Vlore (3737) ANA 2001. Vlore 6,480 2024-12-18 2024-12-19 19610100762024 Blerje dokumentacioni 1010076 D.R.T. VLORE BLERJE DOKUMENTACIONI LIBRA PROTOKOLLI UP NR 6023/1 DT 26.11.2024 FAT NR 203/2024 DT 06.12.2024 PV I MARJES NE DOREZIM DT 06.12.2024 FH NR 33 DT 06.12.2024