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) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Vlore 694,899 2026-02-11 2026-02-12 110170332026 Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE DNERTIMIT RIPARIMIT ANIJEVE FAT 260107008004 DT 31.12.2025
    Zyra Vendore Arsimore, Selenicë (3737) Ergys Sinani Vlore 15,000 2026-02-11 2026-02-12 2810112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE JANAR 2026 URDHER SEKUESTRO NR 1458 DT.19.12.2024 VEND. NR 6854 DT 27.08.2024 UB NR 13 DT 10.02.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 37,833 2026-02-11 2026-02-12 1410130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006312 DT 06.01.2026
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 10,000 2026-02-11 2026-02-12 1410130142026 Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026
    Nd-ja Komunale Banesa (3737) FONDACIONI ISSAT Vlore 440,000 2026-02-11 2026-02-12 3521460172026 Kosto e trajnimit dhe seminareve TRAJNIM PER PROKURIMET KOMUNALJA 2146017 UB NR 15 DT 23.01.2026  fat 4 dt 15.01.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 14,570 2026-02-11 2026-02-12 1210130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600002306 DT 05.01.2026
    Prokuroria e rrethit Vlore (3737) MIRELA MUCO Vlore 40,000 2026-02-11 2026-02-12 2610280302026 Shpenzime per honorare 3737 PROKURORIA 1028030 EKSPERT fat.nr.1 dt.14.01.2026 prok nr.21 dt.20.01.2026
    Zyra e Permbarimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 18,690 2026-02-11 2026-02-12 810140422026 Posta dhe sherbimi korrier 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.105 DT.04.02.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 541,837 2026-02-11 2026-02-12 2510130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI DHJETOR FAT NR 25122100531 DT 29.01.2026 KONTR NR 126
    Prokuroria e rrethit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 8,294 2026-02-11 2026-02-12 4410280302026 Uje 3737 PROKURORIA 1028030 UJI FAT.NR.2512-60044-1 DT.06.01.2026 KONT.60044
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,000 2026-02-11 2026-02-12 1310130142026 Posta dhe sherbimi korrier 3737 1013014 NJVKSH VLORE POSTA FATURE NR 51/2026 DT 08.01.2026
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,000 2026-02-11 2026-02-12 1510130142026 Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 204,000 2026-02-11 2026-02-12 13410042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Prokuroria e rrethit Vlore (3737) MIRELA MUCO Vlore 40,000 2026-02-11 2026-02-12 2410280302026 Shpenzime per honorare 3737 PROKURORIA 1028030 EKSPERT fat.nr.3 dt.19.01.2026 prok nr.23 dt.20.01.2026
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2026-02-11 2026-02-12 8010111362026 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHERBIM SIGURIE PER VITIN 2026 KONTRATE 3366 DT 29.12.2025 FAT 332 DT 31.1.2026 SITUACION
    Dega e Kujdesit Paresor Vlore (3737) Banka OTP Albania Vlore 48,000 2026-02-11 2026-02-12 1610130142026 Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,800 2026-02-11 2026-02-12 710170332026 Uje REPARTI USHTARAK 2030 1017033 UJE JANAR 2026 FAT 26011000841 dt 6.02.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 51,351 2026-02-11 2026-02-12 2410130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI DHJETOR FAT NR 25122100541 DT 29.01.2026 KONTR NR 127
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,837 2026-02-11 2026-02-12 14110042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.898 DT.10.02.2026
    Prokuroria e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 105,910 2026-02-11 2026-02-12 7110280302026 Posta dhe sherbimi korrier 3737 PROKURORIA 1028030 POSTA FAT.NR.56 DT.08.01.2026