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
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 49,977 2026-02-11 2026-02-12 1310130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006298 DT 06.01.2026
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000 2026-02-11 2026-02-12 8210111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,102,520 2026-02-11 2026-02-12 3321460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 7 dt 07.01.2026,FH NR 3 DT 07.01.26
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 4,104 2026-02-11 2026-02-12 610170332026 Uje REPARTI USHTARAK 2030 1017033 UJE JANAR 2026 FAT 63099 DT 07.02.2026
    Zyra Vendore Arsimore, Selenicë (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 9,250 2026-02-11 2026-02-12 3010112672026 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
    Drejtori Rajonale AKPA Vlorë (3737) RAIFFEISEN BANK SH.A Vlore 189,000 2026-02-11 2026-02-12 13610042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 86,375 2026-02-11 2026-02-12 13810042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2026-02-11 2026-02-12 1310280302026 Kompensim shpenzim telefoni per punonjes te administrates 3737 PROKURORIA 1028030 PAGESE TELEFONI TITULLARI JANAR - SHKURT
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 27,300 2026-02-11 2026-02-12 1221460142026 Udhetim i brendshem 3737 TEATRI PETRO MARKO 2146014 DIETA UB NR 83 DT 29.12.25,LISTPAGESA
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 61,110 2026-02-11 2026-02-12 2000000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1695/1 date 11.02.2026, MIE Nr. 946 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 271,913 2026-02-11 2026-02-12 1700000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1697/1 date 09.02.2026, MIE Nr. 944 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 754,494 2026-02-11 2026-02-12 1900000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1696/1 date 11.02.2026, MIE Nr. 945 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 109,810 2026-02-11 2026-02-12 1500000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1705/1 date 09.02.2026, MIE Nr. 936 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 723,520 2026-02-11 2026-02-12 1600000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1702/1 date 09.02.2026, MIE Nr. 939 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,130,973 2026-02-11 2026-02-12 1800000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1704/1 date 09.02.2026, MIE Nr. 937 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,057,121 2026-02-11 2026-02-12 2100000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1700/1 date 11.02.2026, MIE Nr. 941 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,493,640 2026-02-11 2026-02-12 1400000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1707/1 date 09.02.2026, MIE Nr. 957 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 103,917 2026-02-11 2026-02-12 2200000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1699/1 date 11.02.2026, MIE Nr. 942 date 27.01.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 352,000 2026-02-11 2026-02-12 2300000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 1703/1 date 11.02.2026, MIE Nr. 938 date 27.01.2026