Treasury Transactions 2019-2026

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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 4,083,227,498,052.00 1,987,560 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 10,200 2026-03-25 2026-03-26 5710161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT NR 279 DT 14.01.2026 KONT NR 371 DT 18.02.2025 DET I PRAPAMBETUR
    Spitali Vlore (3737) KASTRATI ENERGY TRADE Vlore 1,347,192 2026-03-25 2026-03-26 13010130242026 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 4871 DT 26.02.2026 F.H NR 04 DT 26.02.2026
    Qarku Vlore (3737) 2 FELEQI Vlore 9,960 2026-03-25 2026-03-26 5620370012026 Udhetim jashte shtetit 2037001 qarku vlore blerje bileta avioni up nr 135 dt 18.11.2025 kont dt 18.11.2025 fat nr 2464 dt 23.11.2025 detyrim i prapambetur
    Dega e Thesarit Vlore (3737) NISATEL Vlore 10,000 2026-03-25 2026-03-26 3810100372026 Sherbime telefonike DEGA E THESARIT 1010037 PAGESE INTERNETI 2026 FAT 9326 DT 11.03.2026
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,800 2026-03-25 2026-03-26 3710100372026 Posta dhe sherbimi korrier DEGA E THESARIT 1010037 POSTA SHKURT 2026 FAT 223 DT 6.3.2026
    Paraburgimi Vlore (3737) FARMA VLORA Vlore 17,810 2026-03-25 2026-03-26 4810140572026 Ilaçe dhe materiale mjeksore IEVP VLORE 1014057 BLERJE MEDIKAMENTE, URDHER NR.810, DT.27.02.2026, FAT.2785, DT.24.02.2026, F.H 4. DT.24.02.2026, UP NR. 590, DT.11.02.2026. PV 24.2.2026
    Qarku Vlore (3737) 2 FELEQI Vlore 134,550 2026-03-25 2026-03-26 5520370012026 Udhetim jashte shtetit 2037001 qarku vlore blerje bileta avioni up nr 135 dt 18.11.2025 kont dt 18.11.2025 fat nr 2434 dt 19.11.2025 detyrim i prapambetur
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,176,406 2026-03-25 2026-03-26 2021600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 40 DT 17.03.2026 SITUACION NR 9 DT 17.03.2026
    Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,905 2026-03-25 2026-03-26 3810100872026 Posta dhe sherbimi korrier 1010087 DOGANA  LIKUJDIM POSTE SHKURT 2026 FAT 224 DT 06.03.2026
    Dega e Kujdesit Paresor Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 19,023 2026-03-25 2026-03-26 3410130142026 Uje 3737 1013014 NJVKSH VLORE UJI SHKURT KONT NR 60064,60078,206602
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,318,586 2026-03-25 2026-03-26 4910140572026 Elektricitet IEVP VLORE 1014057  ENERGJI SHKURT 2026 FAT 3732907 DT 9.3.2026 KONTRATE A040037
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,693,978 2026-03-25 2026-03-26 23821460012026 Pagese paaftesie 2146001 BASHKIA VLORE TE VERBER MARS 2026 UB NR 477 DT 24.03.26 ME BORDERO
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 180 2026-03-25 2026-03-26 3510051302026 Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 PAGESE POSTARE SHKURT 2026 FAT 175 DT 6.3.2026
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-03-25 2026-03-26 3610051302026 Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE TELEFONI SHKURT 2026 FAT 8987 DT 27.2.2026
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,079 2026-03-25 2026-03-26 3610100372026 Elektricitet DEGA E THESARIT 1010037  ENERGJI SHKURT 2026 FAT 260224048200 DT 23.02.2026
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,455 2026-03-25 2026-03-26 5310140572026 Sherbime telefonike IEVP VLORE 1014057  TELEFON SHKURT 2026 FAT 1145084 DT 1.3.2026 KONTRATE 12168/22 DT 28.12.2021
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,695,169 2026-03-25 2026-03-26 24021460012026 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID MARS  2026 URDH 477 DT 24.3.2026 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 11,993 2026-03-25 2026-03-26 5310161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT NR 9067 DT 02.03.2026 KONT NR 371 DT 18.02.2025
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 1,612,440 2026-03-25 2026-03-26 21310111362026 Materiale per funksionimin e pajisjeve te zyres UNIVERITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRONIKE KONTRATE 363/8 DT 4.3.2026 NJOFTIM FITUES 363/7 DT 23.2.2026 NJOFTIM KONTRATE NENSHKRUAR  363/9 DT 6.3.2026 FAT 231 DT 19.3.2026 FL H 3 DT 19.3.2026 MBIKQYRJE KONTRATE 773
    Paraburgimi Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 105,797 2026-03-25 2026-03-26 5010140572026 Uje IEVP VLORE 1014057 UJE SHKURT 2026 FAT 93620 DT 3.3.2026 KONTRATE 60061