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 4,143,098,274,706.00 2,013,247 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 555,500 2026-04-27 2026-04-28 7610160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,220 2026-04-27 2026-04-28 5510120702026 Elektricitet 1012070 DRTK VLORE ENERGJI MARS PERMBLEDHESE FATURASH
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 181,999 2026-04-27 2026-04-28 38621460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE LEJE E PAKRYER UB NR 587 DT 20.04.26, LISTEPAGESE
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,234 2026-04-27 2026-04-28 13721460252026 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI  FAT 260323010627 DT 23.3.2026 KONTRATE A005939
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 5,500 2026-04-27 2026-04-28 7710160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 13,000 2026-04-27 2026-04-28 15221600012026 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM NR 17181 FAT PER ARKETIM NR 17019 DT 24.04.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 3,936 2026-04-27 2026-04-28 3710170332026 Uje REPARTI USHTARAK 2030 1017033 UJE MARS 2026 SARANDE FAT 126948 DT 30.03.2026
    Universiteti "I.Qemali", Vlore (3737) Banka OTP Albania Vlore 101,197 2026-04-27 2026-04-28 36510111362026 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136   DIETA JASHTE VENDIT  URDH 959 DT 3.4.2026 ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Banka OTP Albania Vlore 22,000 2026-04-27 2026-04-28 8010160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 156,760 2026-04-27 2026-04-28 37721460012026 Udhetim jashte shtetit 2146001 BASHKIA VLORE DIETA AURTORIZIM DT 13.02.26  LISTEPAGESE
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 347 2026-04-27 2026-04-28 13621460252026 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI  FAT 260407193641 DT 31.3.2026 KONTRATE A032948
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 81,000 2026-04-27 2026-04-28 39621460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 17559 DT 17.04.2026
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 8,500 2026-04-27 2026-04-28 36321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Spitali Psikiatrik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 251,160 2026-04-27 2026-04-28 9010130602026 Blerje dokumentacioni 1013060 SPITALI PSIKIATRIK VLORE SHTYPJE DHE PRODHIM SHTYPSHKRIMESH KONT NR 821 DT 14.04.2026 FAT NR 87/2026 DT 17.04.2026 FH NR 12 DT 17.04.2026
    Bashkia Selenice (3737) BE  -  IS   SH.P.K Vlore 9,915,469 2026-04-27 2026-04-28 20621590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 SISTEMIM ASFALTIM  RRUGA SHULLERIT KONTRATE 2356 DT 8.10.2025 NJOFTIM FITUES 9.9.2025 FAT 13 DT 10.3.2026 SITUACION NR 1
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 159,000 2026-04-27 2026-04-28 13210160222026 Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE  SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 173 DT 09.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Dervish Myftaraj(L74815005E) Vlore 98,800 2026-04-27 2026-04-28 2910051132026 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 QTTB VLORE BLERJE MATERIALE DHE PAJISJE LABORATORIKE UP NR 3 DT 09.04.2026 FAT NR 8/2026 DT 23.04.2026 FH NR 1 DT 23.04.2026 PV DT 101/4 DT 16.04.2026 PV I MARJES NE DOREZIM 23.04.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 240 2026-04-27 2026-04-28 3810170332026 Uje REPARTI USHTARAK 2030 1017033 UJE MARS 2026 HIMARE FAT 26021000841H1 DT 10.4.2026
    Universiteti "I.Qemali", Vlore (3737) OPTIO SHPK Vlore 824,400 2026-04-27 2026-04-28 35310111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 CINSTALIM TRANSPORTIM INSTALIM LABORATORI FAT 34 DT 9.4.2026 URDH PROK 32 DT 25.3.2026 FTES OF 844/3 DT 26.3.2026 NJOFITM FITUES RAP MBIKQYRJE 844/10 DT 9.4.2026 SITUACION
    Dega e Thesarit Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 190,840 2026-04-27 2026-04-28 5510100372026 Kompensime speciale te tjera DEGA E THESARIT 1010037  KOMPESIM BURGIM I PADREJTE B.KOCI VEND .NR.40(89-2026-80), dt.21.01.2026 FAT NR.16 DT.17.03.2026