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
    •
  • Supplier List
    •
  • 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
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 499,200 2026-04-27 2026-04-28 9410130602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPITALI PSIKIATRIK VLORE PAJISJE LABORATORIKE KONT NR 11 DT 24.03.2026 UP NR 442 DT 17.02.2026 FAT NR 102/2026 DT 22.04.2026 SITAUCION
    Spitali Psikiatrik Vlore (3737) ADD GROUP Vlore 318,215 2026-04-27 2026-04-28 9110130602026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 SPITALI PSIKIATRIK ALI MIHALI BLERJE TONERA NJOF FIT 502/4 DT 13.03.2026 UP NR 5 DT 13.03.2026 FAT NR 3749 DT 26.03.2026 FH NR 9 DT 26.03.2026
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 17,639 2026-04-27 2026-04-28 5110042292026 Elektricitet QFP VLORE 1004229   ENERGJI MARS 2026 FAT 260330141807 DT 29.3.2026
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,609,479 2026-04-27 2026-04-28 9921460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 161 dt 08.04.2026,FH NR 20 DT 08.04.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 17,000 2026-04-27 2026-04-28 36421460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,164 2026-04-27 2026-04-28 2810051132026 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE MARS 2026 PERMBLEDHESE FATURASH
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,500 2026-04-27 2026-04-28 36221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 204,000 2026-04-27 2026-04-28 4910042292026 Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI MANIKYR FAT 9 DT 16.4.2026 FL H 5 DT 16.4.2026 PV MARRJE DOREZ  362/7 DT 16.4.2026 PROK 362/2 DT 1.4.2026 FTES OF 362/3 DT 3.4.2026 PV 362/1 DT 30.3.2026 NJOFTIM FITUES
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 6,020,290 2026-04-27 2026-04-28 3221600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 281/2026 DT 26.03.2026 SITUACION NR 09 DT 02.03.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 104,253 2026-04-27 2026-04-28 36410111362026 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE KONFERENCE FEE E XHINDI SHHKRESE 951/2 DT 15.4.2026 ME BORDERO
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 327,700 2026-04-27 2026-04-28 1410170832026 Elektricitet 1017083 REPARTI USHTARAK BUNAVI PAGESE ENERGJIE FAT NR 260331062171 DT 31.03.2026 KONT A072558
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-04-27 2026-04-28 5210120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET +TELEFON MARS FAT NR 9810/2026 DT 31.03.2026 KONT E PERHERSHME
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-04-27 2026-04-28 14810110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  SHERBIM INTERNETI FAT.NR.9023 DT.28.02.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2026-04-27 2026-04-28 36521460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,395 2026-04-27 2026-04-28 4610120702026 Elektricitet 1012070 DRTK VLORE ENERGJI SHKURT PERMBLEDHESE FATURASH
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 184,800 2026-04-27 2026-04-28 4810042292026 Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI PARUKIERI BERBER FAT 8 DT 14.4.2026 PROK 363/2 DT 3.4.2026 PV MARRJE DOREZ 363/7 DT 14.4.2026 FL H 4 DT 14.4.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2026-04-27 2026-04-28 5610120702026 Uje 1012070 DRTK VLORE UJI MARS FAT NR 2603-60048-1 DT 07.04.2026 KLIENT 60048
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 880,000,000 2026-04-27 2026-04-28 7300000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 880,000,000 2026-04-27 2026-04-28 7400000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 880,000,000 2026-04-27 2026-04-28 7100000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH