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
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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 3,756,999,141,252.00 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
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 234,260 2025-10-13 2025-10-14 89510111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE TRAJNUESI URDH 106 DT 9.10.2025 VENDIM 10 DT 21.02.2025 KONTRATE 815/1 DT 4.3.2025 ME BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) ZYRA PERMBARIMIT SARANDE Vlore 10,000 2025-10-13 2025-10-14 15610120702025 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK VLORE PENSION USHQIMOR PER FEMIJEN SHTATOR 2025 URDH SEKUESTRO NR 378 DT 13.09.2021
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,550 2025-10-13 2025-10-14 90510111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI  SHTATOR 2025 VENDIM 8 DT 22.2.2019 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 777,920 2025-10-13 2025-10-14 89410111362025 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
    Bashkia Vlore (3737) 4 S Vlore 6,241 2025-10-13 2025-10-14 117421460012025 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 2453 DT 18.8.2025 PERMBLEDHESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 35,600 2025-10-13 2025-10-14 16410120702025 Udhetim i brendshem 1012070 DRTK VLORE DIETA GUSHT-SHTATOR 2025 URDH NR 34 DT 10.10.2025 ,ME BORDERO
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,145 2025-10-13 2025-10-14 14010100872025 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI KONT NR 315/4 DT 06.02.2025 FAT NR 127 DT 01.10.2025 SITUACION SHTATOR 2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 374,000 2025-10-13 2025-10-14 18710160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 54 DT 13.10.2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2025-10-13 2025-10-14 90310111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI VENDIM 8 DT 22.2.2019 ME BORDERO
    Bashkia Selenice (3737) AVDULI Vlore 4,750,000 2025-10-13 2025-10-14 56421590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024 FAT 17 DT 7.4.2025 SITUAC PERFUNDIMTAR PREVENTIV 1
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-10-13 2025-10-14 15910120702025 Sherbime telefonike 1012070 DRTK VLORE INTERNET SHTATOR FAT NR 6659 DT 30.09.2025 KONTRATE E PERHERSHME
    Dogana Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 4,742 2025-10-13 2025-10-14 13910100872025 Uje 3737 DOGANA 1010087 UJI SHTATOR FATURE NR 686979 DT 03.10.2025 KONTRATE 60097
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,015 2025-10-13 2025-10-14 16010120702025 Posta dhe sherbimi korrier 1012070 DRTK VLORE POSTA SHTATOR FAT NR 59/2025 DT 06.10.2025
    Ndermarrja e Gjelberimit Vlore (3737) ERVIN LUZI Vlore 1,073,040 2025-10-13 2025-10-14 5121460382025 Te tjera materiale dhe sherbime speciale BLERJE VEGLA PUNE KONTRATE NR 367/1 DT 12.08.25 ND E GJELBERIMIT 2146038 FAT 332 DT 12.9.2025 FL H 14 DT 12.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) MARIJA KOVI Vlore 117,480 2025-10-13 2025-10-14 12610131512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013151 DROSH BLERJE MATERIALE PER NDRICIM UP NR 8 DT 07.10.2025 FAT NR 647 DT 08.10.2025 F.H NR 15 DT 08.10.2025 SITUACION NR 2302/10 DT 08.10.2025 PV NR 2302/9 DT 08.10.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Banka OTP Albania Vlore 11,000 2025-10-13 2025-10-14 18910160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 54 DT 13.10.2025, ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 18,510 2025-10-13 2025-10-14 19210160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 53 DT 02.10.2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,550 2025-10-13 2025-10-14 90210111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI VENDIM 8 DT 22.2.2019 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 3,774 2025-10-13 2025-10-14 117621460012025 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 2450 DT 18.8.2025 PERMBLEDHESE FAT
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2025-10-13 2025-10-14 16110120702025 Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI SHTATOR FAT NR 629/2025 DT 09.09.2025 KONTRATE E PERHERSHME