Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 3,756,999,141,252.00 1,855,691 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
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-10-13 2025-10-14 23110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 1002128 dt 3.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,020 2025-10-13 2025-10-14 28010950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji SHTATOR 2025  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 251002028613 dt 30.09.2025
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,952 2025-10-13 2025-10-14 24810630032025 Uje 1063003 KPA 2025-likujdim uji SHTATOR 2025, fature nr 177366 dt 04.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-10-13 2025-10-14 26910130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 3047  dt 30.09.2025 p.v sherbimi dt 30.09.2025
    INUK (3535) KASTRATI ENERGY Tirane 81,092 2025-10-13 2025-10-14 50210161302025 Karburant dhe vaj 1016130 IKMT, Shp karburanti, Kont ne vazhd nr 361/1 dt 26.12.2024, ft nr 51598/2025 dt 01.10.2025, fh nr 28 dt 01.10.2025, pv md dt 01.10.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) KLAR - COFFEE Tirane 19,000 2025-10-10 2025-10-14 15810121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 54 dt 01.10.2025, fat nr 54 dt 01.10.2025
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 674,100 2025-10-13 2025-10-14 14110160552025 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise Tropoje, furnizime kompensime ushqime  Shtator 2025,  bordero, listepagesa.
    Komisariati i Policise Tropoje (1836) TIRANA  BANK Tropoje 564,690 2025-10-13 2025-10-14 14010160552025 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise Tropoje, furnizime kompensime ushqime  Gusht Shtator 2025,  bordero, listepagesa.
    Ndermarrja e Gjelberimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,020 2025-10-13 2025-10-14 5221460382025 Posta dhe sherbimi korrier 3737 ND E GJELBERIMIT 2146038 POSTA SHTATOR 025 FAT 83 DT 6.10.2025
    Bashkia Vlore (3737) 4 S Vlore 16,428 2025-10-13 2025-10-14 117521460012025 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 2451 DT 18.8.2025 PERMBLEDHESE FAT
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 106,080 2025-10-13 2025-10-14 89310111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE TRAJNUESI VENDIM 10 DT 21.02.2025 URDH 106 DT 9.10.2025 KONTRATE SHERB 815/1DT 4.3.2025 ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 16,500 2025-10-13 2025-10-14 18810160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 54 DT 13.10.2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-10-13 2025-10-14 55921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA SHTATOR 2025,KONTRATE NR 367 DT 13.02.25,ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 41,790 2025-10-13 2025-10-14 19110160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 53 DT 02.10.2025, ME BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 82,500 2025-10-13 2025-10-14 16210120702025 Sherbime te sigurimit dhe ruajtjes 1012070 DRTK VLORE SIGURIM OBJEKTI ROJE SHTATOR 2025 KONT NR 53 DT 27.01.2025FAT NR 155 DT 01.10.2025 SITUACION DT 01.10.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,597 2025-10-13 2025-10-14 15710120702025 Elektricitet 1012070 DRTK VLORE ENERGJI GUSHT 2025 PERMBLEDHESE FATURASH
    Drejtoria Vendore e Policise Vlore (3737) KetaElite Vlore 83,880 2025-10-13 2025-10-14 34510160222025 Materiale per funksionimin e pajisjeve speciale 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE MATERIALE UP NR 2009 DT 08.09.2025 PV NR 02 DT 22.09.2025 FAT NR 78 DT 22.09.2025 FH NR 15 DT 22.09.2025
    Federata Te Tjera (3737) RAIFFEISEN BANK SH.A Vlore 200,000 2025-10-13 2025-10-14 26821460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR SHTATOR 2025 URDH 16 DT 30.09.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2025-10-13 2025-10-14 90410111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI VENDIM 8 DT 22.2.2019 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-10-13 2025-10-14 55821590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 9 dt 02.10.2025 kont 2449 dt 27.11.2024