Treasury Transactions 2019-2025

Treasury Branch:

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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 3,653,674,518,515.00 1,812,188 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 405,000 2025-08-14 2025-08-15 21621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 103,000 2025-08-14 2025-08-15 51610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2931 DT 10.07.2025 FAT NR 8124 DT 31.07.2025 F.H NR 292 DT 31.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-08-14 2025-08-15 18310051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 29 dt 13.08.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,000 2025-08-14 2025-08-15 13110120702025 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETASH KALANE E HIMARES UP NR 19 DT 05.08.2025 KONTR 516 DT 05.08.2025 FAT NR 236 DT 07.08.2025 FH NR 9 DT 07.08.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) ZYRA PERMBARIMIT SARANDE Vlore 10,000 2025-08-14 2025-08-15 12710120702025 Paga neto per punonjesit e miratuar ne organike
    Bashkia Selenice (3737) Klodjan Shiko Vlore 136,960 2025-08-14 2025-08-15 45021590012025 Shpenzime te tjera transporti shpenzime votimi bashkia selenice 2159001 fat 114 dt 01.07.2025 pv dt 11.05.2025 urdher 72 dt 09.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 101,475 2025-08-14 2025-08-15 52210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 735500 DT 28.07.2025 F.H NR 282 DT 28.07.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,240 2025-08-14 2025-08-15 13210120702025 Posta dhe sherbimi korrier 1012070 DRTK VLORE  POSTA VLORE KORRIK 2025 FAT NR 811 DT 07.08.2025
    Qarku Vlore (3737) Albsig Vlore 152,536 2025-08-14 2025-08-15 14920370012025 Shpenzimet e siguracionit te mjeteve te transportit 2037001 KESHIILI I QARKUT VLORE SIGURIM I MJETEVE TE TRANSPORTIT UP NR 56 DT 23.06.2025 FTES OFERT NR 1252 DT 23.06.2025 SHPALLJE FITUESI ,FAT NR 123036 DT 08.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 197,000 2025-08-14 2025-08-15 15710161072025 Udhetim i brendshem dieta drejtoria e kufirit vlore 1016107 me bordero urdher 1756 dt 14.08.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 31,785 2025-08-14 2025-08-15 12910120702025 Uje 1012070 DRTK VLORE PAGESE UJI DHJETOR 2024 FAT NR 2412 DT 18.07.2025
    Bashkia Selenice (3737) Klodjan Shiko Vlore 56,956 2025-08-14 2025-08-15 45121590012025 Shpenzime te tjera transporti shpenzime transporti votimet bashkia selenice 2159001 fat 112 dt 01.07.2025 pv dt 20.05.2025 urdher 72 dt 09.07.2025
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 1,920 2025-08-14 2025-08-15 22121460172025 Posta dhe sherbimi korrier sherbim postar komunalja 2146017 fat 770 dt 07.08.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,136 2025-08-14 2025-08-15 74310111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESA TE TRAJNUESVE TE MESUESVE QRESHOR KORRIK 2025 VENDIM BORDEI 22 DT 15.8.2025 SHKRES 1914 DT 21.7.2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 971,851 2025-08-14 2025-08-15 16110161072025 Furnizime dhe sherbime me ushqim per mencat ushqimi efektivet drejtoria e kufirit vlore 1016107 me bordero urdher 1560 dt 13.08.2025
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-08-14 2025-08-15 44921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 7 dt 11.08.2025 kont 2449 dt 27.11.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 1,128 2025-08-14 2025-08-15 13310120702025 Uje 1012070 DRTK VLORE  PAGESE KORRIK 2025 FAT NR 217134 DT 07.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 50,000 2025-08-14 2025-08-15 16010161072025 Udhetim i brendshem dieta drejtoria e kufirit vlore 1016107 me bordero urdher 1756 dt 14.08.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 96,393 2025-08-14 2025-08-15 74210111362025 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136  SHPENZIME UDHETIM JASHT SHTETIT PER PROJEKTIN ADRIAMOVE  URDH 66 DT 9.7.2025 AUTORIZIM 975/11 DT 13.6.2025 ME BORDERO
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 3,596,760 2025-08-14 2025-08-15 22021460172025 Te tjera materiale dhe sherbime speciale Materiale ndertimi Komunalja 2146017 kont 504/19 dt 08.07.2025 u.prok 6 dt 28.04.2025 njoftim kont 504/20 dt 09.07.2025 fat 54 dt 12.08.2025