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 All All 4,023,884,124,448.00 1,958,157 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) POSTA SHQIPTARE SH.A Vlore 70 2026-02-11 2026-02-12 510170332026 Posta dhe sherbimi korrier REPARTI USHTARAK 2030 1017033 POSTA DHJETOR 2025  FAT 193 DT 05.02.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 12,750 2026-02-11 2026-02-12 3110112672026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAJE AMBJENTI KONT QERAJE NR 2433 DT 09.10.2024, LISTEPAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2026-02-11 2026-02-12 3421460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 020.02.26
    Zyra Vendore Arsimore, Selenicë (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 8,750 2026-02-11 2026-02-12 2910112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PER KUOTE SINDIKATE UB NR 13 DT 10.02.2026
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2026-02-11 2026-02-12 3310112672026 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 107107 DT 04.02.2026
    Zyra e Permbarimit Vlore (3737) AVDULI Vlore 120,000 2026-02-11 2026-02-12 710140422026 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PERMBARIMI 1014042 MIREMBAJTJE NDERTESE FAT.NR.130 DT.30.12.2025 P.V.MARRJES NE DOREZIM 30.12.2025
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2026-02-11 2026-02-12 2010100872026 Sherbime te tjera 1010087 DOGANA  LIKUJDIM INTERNETI JANAR 2026 FAT140028 DT 4.2.2026 KONTRATE 35533249920
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 451,658 2026-02-11 2026-02-12 13510042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Federata Te Tjera (3737) Banka OTP Albania Vlore 12,000 2026-02-11 2026-02-12 3521460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 020.02.26
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 25,500 2026-02-11 2026-02-12 1121460142026 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 83 DT 29.12.25,LISTPAGESA
    Prokuroria e rrethit Vlore (3737) MIRELA MUCO Vlore 40,000 2026-02-11 2026-02-12 2510280302026 Shpenzime per honorare 3737 PROKURORIA 1028030 EKSPERT fat.nr.2 dt.14.01.2026 prok nr.22 dt.20.01.2026
    Universiteti "I.Qemali", Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 14,300 2026-02-11 2026-02-12 8110111362026 Uje UNIVERSITETI ISMAIL QEMALI VLORE 1011136 UJE JANAR 2026 SIPAS PERMBLEDHESES SE FAT
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 85,583 2026-02-11 2026-02-12 13910042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 881,718 2026-02-11 2026-02-12 3221460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 5 dt 07.01.2026,FH NR 1 DT 07.01.26
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,000 2026-02-11 2026-02-12 14010042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 19,800 2026-02-11 2026-02-12 2610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 8  DT 25.02.2025  UP NR 05 DT 30.01.205 FAT NR 333/2026 DT 20.01.2026 SITUACION
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 3,200 2026-02-11 2026-02-12 3821460172026 Posta dhe sherbimi korrier 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 132 DT 05.02.26
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 28,913 2026-02-11 2026-02-12 1110130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006330 DT 06.01.2026
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 65,168 2026-02-11 2026-02-12 4510280302026 Elektricitet 3737 PROKURORIA 1028030 ENERGJI FAT.NR.251229022623 DT.29.12.2025 KONT.NR.A004066
    Federata Te Tjera (3737) UNION BANK SHA Vlore 30,000 2026-02-11 2026-02-12 3621460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 020.02.26