Treasury Transactions 2019-2025

Treasury Branch:

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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 3,820,753,342,944.00 1,887,135 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
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55310161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5713/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 03 dt 31.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) SHOQ.KOMB. PER INTG.REH.ISH-BURG-PERN.POLIT SHQIP Tirane 300,000 2025-11-19 2025-11-20 26910131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte per shoqaten Kombetare UB nr. 103 dt. 08.10.2025 vendim nr 11 dt 09.10.2025 p.v nr 988/3 dt 09.10.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 83,946 2025-11-19 2025-11-20 32221450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim leje e zakonshme, urdher nr.329, date 19.11.2025, listepagesa, bordero banke.
    Bashkia Bajram Curri (1836) Hire Hajdarmataj Tropoje 94,500 2025-11-19 2025-11-20 32421450012025 Sherbim per ngrohje Bashkia Tropoje, sherbim per kondicionere, up nr.310, date 28.10.2025, formulari nr.4/1, date 30.10.2005, fatura nr.32/2025, date 05.11.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 600,000 2025-11-19 2025-11-20 32121450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje, ndihme e menjehershme, urdher nr.326, date 19.11.2025, urdher nr.327, date 19.11.2025, vendim nr.58, date 25.09.2025, vendim nr.64, date 30.10.2025,.bordero banke.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 112,472 2025-11-19 2025-11-20 32321450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim dalje ne pension, urdher nr.327, date 19.11.2025, listepagesa, bordero banke.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 210,300 2025-11-19 2025-11-20 32521450012025 Uje Bashkia  Tropoje, shpenzime per uje Tetor 2025, fatura 2510, datë 13.11.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,22406-408,23039,31113,33126,33128,34023,41209-212,46096-97,51075-076,53183.
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-11-18 2025-11-20 18710120702025 Uje 1012070 DRTK VLORE UJI I PIJSHEM TETOR FAT NR 25010-60048-1 KONT NR 47
    Gjykata e rrethit Vlore (3737) Arjan Opari Vlore 3,000 2025-11-19 2025-11-20 22510290402025 Shpenzime per honorare 1029040 GJYKATA E RRETHIT VLORE SHPENZ AVOKATE FAT NR 3 DT 10.11.2025
    Bashkia Vlore (3737) BLEDAR LLANAJ Vlore 114,000 2025-11-19 2025-11-20 136821460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE NGROHESE UP 151 DT 4.11.2025 FAT 17 DT 12.11.2025 FL H 116 DT 12.11.2025 PV 4.11.2025 KOLAUDIM 12.11.2025
    Prokuroria e rrethit Vlore (3737) LUIZA ZENELI Vlore 119,570 2025-11-19 2025-11-20 37210280302025. Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA 1028030 SHTYPSHKRIME SHERBIM PRINT FAT NR 730/2025 DT 20.10.2025 URDH NR 182 DT 20.10.2025 PV DT 20.10.2025 FH NR 31 DT 20.10.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,929,014 2025-11-19 2025-11-20 137821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER SHUAJTJENE ZJARRIT URDH 659 DT 18.11.2025 ME BORDERO
    Dega e Thesarit Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 257,400 2025-11-18 2025-11-20 12710100372025 Kompensime speciale te tjera 3737 DEGA E THESARIT VLORE 1010037  KOMPENSIM BURGIM PADREJTE M POPAJ SHKRES MF 9892/7DT 11.11.2025 VENDIM 1622 DT 18.9.2025 FAT 73 DT 22.10.2025
    Bashkia Vlore (3737) Kreshnik Lilaj Vlore 99,270 2025-11-19 2025-11-20 136521460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 UJE PER KESHILLIN BASHKIAK FAT 5767 DT 5.11.2025 FL H 13 DT 8.11.2025 UP 42 DT 5.11.2025 AKT KOLAUDIM
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,089 2025-11-19 2025-11-20 40810110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 251030048106 DT 30.10.2025
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 74,409 2025-11-19 2025-11-20 1281460152025 Elektricitet Energji Tetor 2025. Sipas permbledheses se faturave. Qendra Kulturore 2146015
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,215 2025-11-19 2025-11-20 12910100372025 Posta dhe sherbimi korrier 3737 DEGA E THESARIT VLORE 1010037 PSTA TETOR 2025 FAT 152 DT 5.11.2025
    Prokuroria e rrethit Vlore (3737) Elona Tocaj Vlore 12,000 2025-11-19 2025-11-20 38210280302025 Shpenzime per honorare 1028030 PROKURORIA E RRETHIT SHERBIM PSIKOLOGU UP NR 204 DT 10.11.2025 FAT NR 130/2025 DT 12.11.2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 26,400 2025-11-19 2025-11-20 30810112672025 Udhetim i brendshem 1011267 ZVA SELENICEDIETA URDHER NR 78 DT 19.11.2025 ,ME BORDERO
    Prokuroria e rrethit Vlore (3737) Ilda Kanani Vlore 10,864 2025-11-19 2025-11-20 38810280302025 Shpenzime per honorare PROKURORIA 1028030 PERKTHYESE FAT NR 25/2025 DT 30.10.2025 URDH PROK NR 193 DT 22.10.2025