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 4,259,836,717,164.00 2,068,908 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
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,904,133 2026-06-29 2026-06-30 17121460172026 Elektricitet KOMUNALJA 2146017 ENERGJI MAJ PERMBLEDHESE FAT
    Bashkia Himare (3737) Banka OTP Albania Vlore 724,672 2026-06-29 2026-06-30 27121600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA URDHER NR 336 DT 24.06.2026
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 100,300 2026-06-29 2026-06-30 12321460142026 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 68 DT 29.06.26,ME BORDERO
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 1,295,276 2026-06-29 2026-06-30 11521460372026 Karburant dhe vaj Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26,fat nr 280 dt 09.06.26,fh nr 43 dt 09.06.26  Ndermarrja e Pastrimit 2146037
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2026-06-29 2026-06-30 77021460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 26976 DT 22.06.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) Ferdinant Zyka Vlore 15,000 2026-06-29 2026-06-30 5810170332026 Shpenzime te tjera transporti REPARTI USHTARAK 2030 1017033 SHPENZIME MIREMBAJTJE FAT.NR.59  DT.09.06.2026 URDH.PROK NR. 175 DT.09.06.2026
    Zyra e Permbarimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 22,540 2026-06-29 2026-06-30 3010140422026 Posta dhe sherbimi korrier 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.421 DT.07.05.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 578,958 2026-06-29 2026-06-30 26821600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVE URDHER NR 336 DT 24.06.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 304,546 2026-06-29 2026-06-30 66310111362026 Sherbime te tjera UNIVERSITETI VLORE 1011136  tarife pjesmarrje simpozuim eten vlore 2026 invoice 202668 vler 3200eur komisnion21eur kursi99/455eur iban be16734046139774 swiftcode kredbebb iban be16734046139774 rec eten european teacher education network
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 153,600 2026-06-29 2026-06-30 66010111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 BLERJE MATERIALE PER AKTIVITETIN WORKSHOP FAT 150 DT 17.06.2026 FL H 23 DT 17.6.2026 PROK 96 DT 2.6.2026 FTES OF  1607/3 DT 2.6.2026 NJOFTIM FITUES 1607/5 DT 3.6.2026 MBIKQYRJE 1607/8 DT 18.6.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 709,067 2026-06-29 2026-06-30 27021600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE URDHER NR 336 DT 24.06.2026
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,006 2026-06-29 2026-06-30 3310140422026 Elektricitet 3737 PERMBARIMI 1014042 ENERGJI FAT.NR.75202204 DT.04.06.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 107,132 2026-06-29 2026-06-30 26921600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS URDHER NR 336 DT 24.06.2026
    Qendra Ekonomike Arsimit (3737) UNION BANK SHA Vlore 15,300 2026-06-29 2026-06-30 12521460142026 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 68 DT 29.06.26,ME BORDERO
    Bashkia Vlore (3737) REJ Vlore 1,340,794 2026-06-29 2026-06-30 68721460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion mars,fat nr 233 dt 19.05.26 Bashkia Vlore 2146001
    Dega e Instat rrethi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 13,440 2026-06-29 2026-06-30 8310500372026 Udhetim i brendshem 3737 STATISTIKA 1050037  DIETE URDH 105 DT 11.6.2026 ME LISTEPAGESE
    Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,900 2026-06-29 2026-06-30 8710042602026 Udhetim i brendshem SHKOLLA TREGTARE 1004260 DIETA URDHR.NR.345/1 DT.29.06.2026 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) SELMANI. Vlore 105,000 2026-06-29 2026-06-30 65510111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 ORGANIZIM DREKE WORKSHOP FAT 44 DT 20.06.2026 URDH MBIKQYRJE 116 DT 18.6.2026 URDHER 87 DT 25.6.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 912 2026-06-29 2026-06-30 5410170332026 Uje REPARTI USHTARAK 2030 1017033 UJE MAJ 2026 SARANDE  FAT FF01581716 DT 31.5.2026 URDH 4 DT 7.1.2026
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 500,000,000 2026-06-30 2026-06-30 11500000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH