Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 3,728,910,541,397.00 1,843,894 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
    Drejtoria Vendore e Policise Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2025-09-30 2025-10-01 32710160222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016022 DREJTORI E POLICISE VLORE PAGESE PER SHERBIMET KADASTRALE FAT NR 38373 DT 26.09.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-09-30 2025-10-01 847101111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2  DT 29.5.2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) KR-AAL HOTEL Vlore 6,680 2025-09-30 2025-10-01 75210121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ GUSHT 2025 MARVESHJA NR 542/5 KONT.NR.542/6 DT.11.06.2025 URDH.NR.842 DT.08.09.2025
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,306 2025-09-30 2025-10-01 4010140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI SIPAS PERMBLEDHESES 26.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) VLORA IPERCASH Vlore 13,360 2025-09-30 2025-10-01 76110121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 511/5 KONT.NR.511/6 DT.04.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) Elidon Dapaj Vlore 6,680 2025-09-30 2025-10-01 75610121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 566/4 KONT.NR.566/5 DT.18.06.2025 URDH.NR.842 DT.08.09.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,329 2025-09-30 2025-10-01 84810111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2  DT 29.5.2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) AGIM OSMENI Vlore 6,680 2025-09-30 2025-10-01 75510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 947/5 KONT.NR.947/6 DT.31.10.2024 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) KR-AAL HOTEL Vlore 6,680 2025-09-30 2025-10-01 75410121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 542/5 KONT.NR.542/6 DT.11.06.2025 URDH.NR.842 DT.08.09.2025 GARANCI RINORE
    Prokuroria e rrethit Vlore (3737) Zyre e Permbarimit Privat ARDAEL Vlore 118,055 2025-09-25 2025-10-01 26510280302025 Shpenzime per honorare PROKURORIA 1028030 PERMBARIMI FAT NR 7/2025 DT 06.01.2025 URDHER  NR 21 DT 21.07.2025
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 691,945 2025-09-30 2025-10-01 20000000042025 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13404/1 date 25.09.2025, MIE Nr. 6067/1 date 15.09.2025
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 72,581 2025-09-30 2025-10-01 19700000042025 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13433/1 date 25.09.2025, MIE Nr. 6068/1 date 16.09.2025
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 283,257 2025-09-30 2025-10-01 19900000042025 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13405/1 date 25.09.2025, MIE Nr. 6066/1 date 15.09.2025
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 275,914 2025-09-30 2025-10-01 19800000042025 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13406/1 date 25.09.2025, MIE Nr. 6096/1 date 15.09.2025