Treasury Transactions 2019-2025

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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 All All 3,338,094,127,227.00 1,674,071 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
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 130,745 2025-02-19 2025-02-20 1210170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI VLORE JANAR 2025 SIPAS AKT RAKORDIMIT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,010 2025-02-19 2025-02-20 1810051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE POSTA DHJETOR 2024 FAT NR 102/2025 DT 09.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 400 2025-02-19 2025-02-20 2210051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE  VLORE POSTA JANAR FAT NR 2/2025 DT 04.02.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 7,220 2025-02-19 2025-02-20 1910131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 542 DT 30.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 4,902 2025-02-19 2025-02-20 2410051382025 Uje 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE UJI SARANDE JANAR FAT NR 30622/2025 DT 07.02.2025
    Qendra e Zhvillimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,000 2025-02-19 2025-02-20 1921460312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuota mujore  janar-shkurt ub nr 42 dt 19.02.25 Qendra e Zhvillimit 2146031,me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,000 2025-02-19 2025-02-20 7821590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA DHJETOR JANAR 24,KONTRATE NR 387 DT 13.02.24,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-02-19 2025-02-20 7421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2025-02-19 2025-02-20 7621590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANESA SOCIALE DHJETOR 24,VKB NR 44 DT 26.12.23,ME BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,808 2025-02-19 2025-02-20 1910120702025 Elektricitet 1012070 DRTK VLORE SIPAS PERMBLEDHESES SE FATURAVE TE ENERGJIS JANAR 2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 76,372 2025-02-19 2025-02-20 2010131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250204064382 DT 31.01.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-02-19 2025-02-20 1310120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI JANAR 2025 FAT NR 557/2025 DT 31.01.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SALATI Vlore 9,000 2025-02-19 2025-02-20 1710120702025 Pjese kembimi, goma dhe bateri 1012070 DRTK VLORE MIREMBAJTJE E MEJTEVETE TE TRANSPORT UP 3 DT 14.01.2025 FAT NR 4/2025 DT 15.01.2025 FH NR 1 DT 15.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,450 2025-02-19 2025-02-20 2610051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE  VLORE POSTA JANAR 2025 FAT NR 87/2025 DT 10.02.2025
    Gjykata e rrethit Vlore (3737) Romario Meminaj Vlore 9,000 2025-02-19 2025-02-20 2010290402025 Shpenzime per honorare 3737 1029040 GJYKATA E RRETHIT VLORE  SHPENZIME AVOKATE FATURE NR 6 DT 07.02.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,120 2025-02-19 2025-02-20 2310051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE  VLORE POSTA JANAR 2025 FAT NR 130/2025 DT 07.02.2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-02-19 2025-02-20 6810110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SHPERBLIM FOND I VECANTE, UB NR 211 DT 25.11.2024, ME BORDERO
    Shkoll. Prof."Tregtare" Vlore (3737) Banka OTP Albania Vlore 2,500 2025-02-19 2025-02-20 1610121632025 Udhetim i brendshem 1012163 SHKOLLA TREGTARE DIETA URDHER NR 685 DT 18.02.2025, ME BORDERO
    Federata Te Tjera (3737) BANKA CREDINS Vlore 10,403 2025-02-19 2025-02-20 5521460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHKURT 2025 ME BORDERO
    Dogana Vlore (3737) ALBPASTRIM Vlore 68,217 2025-02-19 2025-02-20 2210100872025 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2498 dt 31.01.2025 situac janar 2025