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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  • 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 3,551,602,673,863.00 1,770,757 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
    Universiteti Politeknik (3535) LU - NA Tirane 100,425 2025-06-25 2025-06-26 1129110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz transp praktik mesimor, progr mesim 2024-2025, shkr nr 1351/3 dt 21.5.2025, kontr shern nr 275/4 dt 21.5.2025, ft nr 535 dt 24.5.2025
    Drejtoria e Arkivave Shtetit (3535) A.S.G. Tirane 220,800 2025-06-25 2025-06-26 25010200012025 Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2025, Marrje automjetesh meqera Maj 2025, Kont ne vazhd.  nr 3323/3 dt 01.04.2025, ft 2321/2025 dt 09.06.2025, pv md dt 19.06.2025
    Aparati Qendror INSTAT (3535) NEW CENTURY Tirane 94,500 2025-06-25 2025-06-26 66410500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,Shp per prtije percjellje,Urdh nr 11 4dt 05.06.2025,PV  nr 1068/2 dt 10.06.2025,FAT nr 314/202 5dt 16.06.2025,FH nr 7 dt 16.06.2025,PVMD nr1068/4 dt 16.06.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,204 2025-06-25 2025-06-26 11610161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  250603022287 dt 31.05.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ELITE GROUP CONSTRUCTION Vlore 879,000 2025-06-25 2025-06-26 2021600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBAJTJE KAZANE MBETURINASH KONT NR 233/14 DT 11.06.2025 UP NR 233 DT 20.05.2025 FAT NR 26 DT 15.06.2025 SITUACION NR 233/13 DT 16.06.2025
    Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 180 2025-06-25 2025-06-26 15310160742025 Posta dhe sherbimi korrier 1016074 PREFEKTURA POSTA FAT NR 416 DT 03.06.2025 URDH NR 93 DT 19.06.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-06-25 2025-06-26 9010120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI MAJ 2025 FAT NR 3484 DT 31.05.2025
    Qarku Vlore (3737) RAIFFEISEN BANK SH.A Vlore 210,960 2025-06-25 2025-06-26 10620370012025 Udhetim jashte shtetit 2037001 QARKU VLORE DIETA JASHTE VENDIT URDH NR 51 DT 22.05.2025,ME BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100,000 2025-06-25 2025-06-26 4910051132025 Udhetim i brendshem 1005113 QTTB VLORE DIETA MAJ 2025 URDH NR 51 DT 25.06.2025,ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-06-25 2025-06-26 16110160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA QERSHOR 2025,URDH NR 100 DT 18.06.2025 ,ME BORDERO
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 143,236 2025-06-25 2025-06-26 3610170832025 Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250530086519 DT 30.05.2025 KONT NR A072558
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 434,520 2025-06-25 2025-06-26 68621460012025 Te tjera materiale dhe sherbime speciale Riparim i zyrave te njesise adm shushice up nr 18 dt 27.03.25,njoftim fituesi,ftese oferte,situacion dt 11.05.25,fat nr 21 dt 11.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 7,092 2025-06-25 2025-06-26 66121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 1758 DT 30.05.2025 PERMBLEDHESE FH MAJ
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 684 2025-06-25 2025-06-26 13910051382025 Uje uje drejtoria e veterinarise 1005138 fat 154748 dt 07.06.2025
    Prefektura e qarkut Vlore (3737) Banka OTP Albania Vlore 17,690 2025-06-25 2025-06-26 16210160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 101 DT 18.06.2025,ME BORDERO
    Dega e Kujdesit Paresor Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 12,274 2025-06-25 2025-06-26 7110130142025 Uje 1013014 NJ.V.K.SH VLORE UJI MAJ URDH NR 14 DT 24.06.2025 FATURA PERMBLEDHESE DT 31.05.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 66,000 2025-06-25 2025-06-26 16910130602025 Kompensime speciale te tjera kompesim kosto transporti spitali psikiatrik 1013060 me bordero urdher 155 dt 25.06.2025
    Nd-ja Komunale Banesa (3737) O F F I C E CENTER Vlore 582,000 2025-06-25 2025-06-26 17221460172025 Kancelari blerje kancelari komunalja 2146017 fat 35 dt 20.05.2025 u.prok 4 dt 28.04.2025 ftes oferte
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,289 2025-06-25 2025-06-26 13410051382025 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash maj
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 24,162 2025-06-25 2025-06-26 7010130142025 Elektricitet 1013014 NJ.V.K.SH VLORE ENERGJI MAJ URDH NR 13 DT 24.05.2025 FATURA PERMBL DT 30.05.2025,