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 3,285,425,335,327.00 1,654,118 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
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 49,797 2025-01-21 2025-01-22 1621600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1014 DT 08.01.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 133,033 2025-01-21 2025-01-22 3110121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGAT NSHP SARANDE DHJETOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 423,120 2025-01-21 2025-01-22 2210130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 2,62 PROT DT 10.01.2025 FAT NR 1/2025 DT 13.01.2025 FH NR 2 DT 13.01.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,280 2025-01-21 2025-01-22 1421600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1005 DT 07.01.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,685 2025-01-21 2025-01-22 91110121252024 Elektricitet energji zyra e punes 1012125 kont A061118 FAT.NR.241226081592 DT.26.12.2024 DHJETOR 2024
    Qarku Vlore (3737) NISATEL Vlore 44,889 2025-01-21 2025-01-22 31620370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 901 DT 04.06.2024 FAT NR 171/2024 DT 26.12.2024 SITUACION
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-01-21 2025-01-22 20010051302024 Sherbime telefonike 3737 AKU VLORE 1005130  TELEFON NISATEL DHJETOR 2024 FAT 159 DT 26.12.2024
    Prokuroria e rrethit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,656,645 2025-01-21 2025-01-22 48110280302024 Shpenzime gjyqesore 1028030 PROKURORIA SHPENZIME GJYQESORE VEND NR.89-2024-2584 DT.27.12.2024 ME URDHER TITULLARI NR 12651 DT.30.12.2024
    Bashkia Vlore (3737) SHOQATA K.S. FIGHT CLUB VLORA Vlore 1,735,000 2025-01-21 2025-01-22 158321460012024 Te tjera materiale dhe sherbime speciale Aktivitet fizik kick box, ub nr 556 dt 07.12.24,kontrate nr 19144/3 dt 02.12.24,fat nr 1 dt 18.12.24,raport 20495 dt 20.12.24 BASHKIA 2146001
    Drejtori Rajonale AKPA Vlorë (3737) Fejzi Bubeqi Vlore 6,680 2025-01-21 2025-01-22 4010121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ  VKM 17 DHJETOR 2024
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 340,769 2025-01-21 2025-01-22 2710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGAT BASHKIA VLRE ME BORDERO DHJETOR 2024
    Universiteti "I.Qemali", Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-01-21 2025-01-22 3210111362025 Shpenzime te tjera transporti 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME PER TAKSA AUTOMJETI KOLAUDIM FAT 1198 DT 20.01.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 283,050 2025-01-21 2025-01-22 164921460012024 Shpenz. per rritjen e te tjera AQT Shpronesime landfilli ub nr 5 dt 15.01.24  Bashkia Vlore 2146001 me bordero
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 318,265 2025-01-21 2025-01-22 27610290402024 Shpenzime per kompensime te tjera te papaguara 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER EKZEKUTIMIN E VENDIMEVE GJYQESORE TE FORMES SE PRERE URDH TITULLARI NR 28 DT 20.01.2025,ME BORDERO
    Prokuroria e rrethit Vlore (3737) Banka OTP Albania Vlore 172,973 2025-01-21 2025-01-22 47910280302024 Shpenzime gjyqesore 1028030 PROKURORIA INTERESA E VENDIM TE GJYQIT NR 89-2024-2584 DT.27.12.2024 ME URDHER TE TITULLARIT NR.PROT 12651 DT.30.12.2024
    Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 25,000 2025-01-21 2025-01-22 31920370012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE PAJISJESH TEKNIKE TE ZYRAVE PRINTER ,FOTOKOPJE KONT NR 626 DT 26.04.2024 FAT NR 58/2024 DT 20.12.2024,PV ,URDHER 47 DT 19.04.2024  SITUACION PUNIMESH
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 60,000 2025-01-21 2025-01-22 3810121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGAT SEKTORI I ARSIMIT SARANDE DHJETOR 2024 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 40,000 2025-01-21 2025-01-22 3510121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGAT SPITALI RAJONAL DHJETOR 2024 ME BORDERO
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,499,971 2025-01-21 2025-01-22 2021600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DHJETOR 2024, AKT RAKORDIM
    Qarku Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,990 2025-01-21 2025-01-22 31520370012024 Elektricitet 3737 2037001 KESHILLI I QARKUT VLORE ENERGJI DHJETOR 2024 SARANDE FAT NR 250101040964 DT 29.12.2024