Treasury Transactions 2019-2025

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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 3,551,602,673,863.00 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Vlore 4,399 2025-06-25 2025-06-26 13610051382025 Uje uje drejtoria e veterinarise 1005138 fat 150900 dt 02.06.2025
    Bashkia Vlore (3737) 4 S Vlore 155,040 2025-06-25 2025-06-26 66021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 1755 DT 30.05.2025 PERMBLEDHESE MAJ
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2025-06-25 2025-06-26 12010160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 35,472 2025-06-25 2025-06-26 12210160162025 Uje 1016016 DELTA FORCE PAGESA E UJIT FAT NR 2505-60045-1 DT 02.06.2025 KONT NR 44 NR KLIENTI 60045
    Zyra Vendore Arsimore, Selenicë (3737) POSTA SHQIPTARE SH.A Vlore 850,050 2025-06-25 2025-06-26 17010112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES, TARIFA E SHERBIMIT POSTAR
    Bashkia Vlore (3737) 4 S Vlore 153,846 2025-06-25 2025-06-26 66621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1751 DT 30.05.2025 PRMBLEDHESE MAJ
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 14,000 2025-06-25 2025-06-26 17110130602025 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero urdher 157 dt 25.06.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-06-25 2025-06-26 9310120702025 Sherbime telefonike 1012070 DRTK VLORE  PAGESE INTERNETI FAT NR 359 DT 10.06.2025
    Bashkia Vlore (3737) 4 S Vlore 13,932 2025-06-25 2025-06-26 66321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1757 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Ndermarrja e Pastrimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 973,933 2025-06-25 2025-06-26 2421460372025 Shpenzimet e siguracionit te mjeteve te transportit Siguracione automjete up nr 4 dt 23.05.25,ftese oferte,njoftim fituesi,fat nr 51975 dt 19.06.25  Nd e Pastrimit 2146037
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2025-06-25 2025-06-26 5010051132025 Shpenzime per te tjera materiale dhe sherbime operative 1005113 QTTB VLORE KESHILLTAR I JASHTEM URDH NR 50 DT 25.06.2025,KONT NR 7 DT 06.01.2025,ME BORDERO
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,000 2025-06-25 2025-06-26 16310160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA QERSHOR 2025 URDHER NR 102 DT 18.06.2025,ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 558,227 2025-06-25 2025-06-26 66221460012025 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 1754 DT 30.05.2025 PERMBLEDHESE FH MAJ
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 747,500 2025-06-25 2025-06-26 11810160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 131,760 2025-06-25 2025-06-26 60821460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE SHABLLON PER LYERJE TE FUSHES SE BASKETBOLLIT UP NR 63 DT 22.04.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 104 DT 15.05.25
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2025-06-25 2025-06-26 17010130602025 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero urdher 156 dt 25.06.2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 92,584 2025-06-25 2025-06-26 10910290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI MAJ  2025 FAT NR250530043034 DT 29.05.2025
    Bashkia Vlore (3737) 4 S Vlore 673,302 2025-06-25 2025-06-26 66421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1752 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 18,000 2025-06-25 2025-06-26 16810130602025 Kompensime speciale te tjera kompesim kosto transporti spitali psikiatrik 1013060 me bordero urdher 154 dt 25.06.2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,500 2025-06-25 2025-06-26 16410160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA QERSHOR URDH NR 103 DT 18.06.2025,ME BORDERO