Treasury Transactions 2019-2025

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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 3,495,212,145,281.00 1,744,698 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,500 2025-05-26 2025-05-27 9610051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Shtepia e Foshnjes Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 480 2025-05-26 2025-05-27 3721460302025 Uje 3737 SHTEPIA  E FEMIJES 2146030 UJE PRILL 2025 FAT 2504600661 DT 30.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 81,500 2025-05-26 2025-05-27 9810051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Reparti Ushtarak Nr.2004 Vlore (3737) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Vlore 451,180 2025-05-26 2025-05-27 4710170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI KANTIER NDERTIMIT  PRILL 2025 FAT250506014631 DT 30.04.2025 DT 30.01.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 841,000 2025-05-26 2025-05-27 8910160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Banka OTP Albania Vlore 49,500 2025-05-26 2025-05-27 9210160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 151,000 2025-05-26 2025-05-27 9510051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 282,677 2025-05-26 2025-05-27 26121590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,919 2025-05-26 2025-05-27 3821460302025 Elektricitet 3737 SHTEPIA  E FEMIJES 2146030 ENRGJI PRILL 2025 FAT 250429022706 DT 28.4.2025 ONTRATE A026013
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 30,864 2025-05-26 2025-05-27 9510160162025 Uje 1016016 DELTA FORCE PAGESE UJI FAT NR 2504-60045-1 DT 13.05.2025
    Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 585 2025-05-26 2025-05-27 12010160742025 Posta dhe sherbimi korrier 1016074 PREFEKTURA POSTA FAT NR 318 DT 05.05.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 44,300 2025-05-26 2025-05-27 9910160162025 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE SIGURACION I MJETEVE TE TRANSPORTIT UP NR 4 DT 13.05.2025 FTESE OFERTE FAT NR 83300 DT 14.05.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 9,000 2025-05-26 2025-05-27 9110051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 59,000 2025-05-26 2025-05-27 22510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1693 DT 18.04.2025 FAT NR 71708 DT 30.04.2025 F.H NR 121 DT 30.04.2025
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 533,595 2025-05-26 2025-05-27 14121460172025 Elektricitet energji nd sherbimet publike vlore 2146017 permbledhese faturash prill
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2025-05-26 2025-05-27 18210110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESA PAGE BRUNILDA DIMO URDHR EKZEK NR 242 DT 12.03.2099, PRILL 2025, ME BORDERO
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-05-26 2025-05-27 12410160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 1445 DT 30.04.2025 SITUACION PRILL 2025
    Drejtoria Vendore e Policise Vlore (3737) KEJ Group Vlore 790,800 2025-05-26 2025-05-27 14910160222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e policise vlore 1016022 fat 35 dt 30.04.2025 u.prok 739 dt 08.04.2025 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 22,000 2025-05-26 2025-05-27 9310160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 765,000,000 2025-05-26 2025-05-27 9700000032025 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH