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
    •
  • 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 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
    Ndërmarrja e Shërbimeve Publike Himarë (3737) EREDA Vlore 5,396,553 2025-11-19 2025-11-20 6421600042025 Shpenz. per rritjen e AQT - varrezat 2160004 NSHP HIMARE SISTEMIM I VARREZAVE HIMARE KONT NR 445/11 DT 28.08.2025 UP NR 144 DT 16.06.2025 FAT NR 34 DT 05.11.2025 SITUACION NR 445/15 DT 03.11.2025
    Bashkia Vlore (3737) PETAL Vlore 20,000 2025-11-19 2025-11-20 137721460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001BLERJE ROLER ME MONTIM FAT 1866 DT 4.11.2025 FL H 33 DT 6.11.2025 PV 4.11.2025 UP 38 DT 4.11.2025
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 173,030 2025-11-19 2025-11-20 39910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 63,360 2025-11-19 2025-11-20 80810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4462 DT 15.10.2025 FAT NR 747 DT 04.11.2025 F.H NR 421 DT 04.11.2025
    Prokuroria e rrethit Vlore (3737) Yzeir Muco (L56903208I) Vlore 40,000 2025-11-19 2025-11-20 39810280302025. Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.31 dt.13.11.2025 urdh.prok nr 208 dt.12.11.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,468 2025-11-19 2025-11-20 7621460322025 Elektricitet 3737 NMM 2146032 ENERGJI TETOR 2025 FAT 251103031294 DT 17.11.2025
    Prokuroria e rrethit Vlore (3737) Fatbardh Seriani Vlore 30,000 2025-11-19 2025-11-20 39410280302025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA 1028030 MIREMBAJTJE PAJISJE FAT NR 2356 DT 13.11.2025 URDH PROK NR 206 DT 12.11.2025 PV I MARJES NE DOREZIM 14.11.2025 SITUACION
    Bashkia Vlore (3737) Meno Hamzoj Vlore 83,300 2025-11-19 2025-11-20 137621460012025 Pjese kembimi, goma dhe bateri BASHKIA VLORE 2146001 RIPARIM MJETI PJESE KEMBIMI UP 14 DT 15.10.2025 FAT 32 DT 31.10.2025 FL H 115 DT 8.11.2025 PV 21.10.2025
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 660,000 2025-11-19 2025-11-20 136121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHKRESE 18811 DT 10.11.2025 FAT 43938 DT 5.11.2025
    Qendra Ekonomike Kultures (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 31,042 2025-11-19 2025-11-20 1271460152025 Uje Uje Tetor 2025, Sipas permbledheses se fat. Qendra Kulturore 2146015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 530,430 2025-11-19 2025-11-20 24010161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE  USHQIM EFEKTIVET URDH.NR.2536 DT.12.11.2025ME BORDERO
    Bashkia Himare (3737) ISOBAR CONSTRUCTION Vlore 2,508,457 2025-11-19 2025-11-20 50521600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE RB KANAL. UJITES TE TOKAVE BUJQ KUC KONT NT 5393/17 DT 27.12.24 UP NR 421 DT 08.10.24 FAT NR 25 DT 05.05.2025, SITUACION NR 1 DT 06.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 624,420 2025-11-19 2025-11-20 24110161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE USHQIM EFEKTIVI URDH.NR.2536 DT.12.11.2025 ME BORDERO ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) Shkelqim Meta (M11623502K) Vlore 587,880 2025-11-19 2025-11-20 40410160222025 Sherbime te pastrimit dhe gjelberimit 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PASTRIMI DHE GJELBRIM UP NR 2400 DT 20.10.2025  PV NR 2 DT 10.11.2025 FAT NR 40 DT 10.11.2025 SITUACION
    Gjykata e rrethit Vlore (3737) Arjan Opari Vlore 3,000 2025-11-19 2025-11-20 22710290402025 Shpenzime per honorare 1029040 GJYKATA E RRETHIT VLORE SHPENZ AVOKATE FAT NR 5 DT 11.11.2025
    Prokuroria e rrethit Vlore (3737) MIRELA MUCO Vlore 40,000 2025-11-19 2025-11-20 39610280302025 Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.13 dt.13.11.2025 urdh.prok nr .210 dt.12.11.2025
    Drejtoria Vendore e Policise Vlore (3737) AEE SERVICE Vlore 12,720 2025-11-19 2025-11-20 40610160222025 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 379 DT 11.11.2025
    Prokuroria e rrethit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 11,847 2025-11-19 2025-11-20 39510280302025 Uje PROKURORIA 1028030 UJE TETOR 2025 FAT NR 2510-60044-1 DT 31.10.2025 KONT NR 60044
    Bashkia Vlore (3737) Gentjan Garro Vlore 245,700 2025-11-19 2025-11-20 134621460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE MATERIALE ELEKTRIKE AKT KOLAUDIM 8.11.2025 UP 120 DT 2.9.2025 FAT 43 DT 8.11.2025 FL H 110 DT 8.11.2025 FTES 2.9.2025 NJOFTIM FITUES
    Gjykata e rrethit Vlore (3737) Arjan Opari Vlore 3,000 2025-11-19 2025-11-20 22610290402025 Shpenzime per honorare 1029040 GJYKATA E RRETHIT VLORE SHPENZ AVOKATE FAT NR 4 DT 10.11.2025