Treasury Transactions 2019-2026

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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 4,222,605,444,808.00 2,049,487 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
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2026-06-04 2026-06-05 29321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 PRILL 2026
    Bashkia Vlore (3737) START CO Vlore 9,837,600 2026-06-04 2026-06-05 56521460012026 Shpenz. per rritjen e AQT - mjete te tjera Blerje skrepi up nr 523 dt 10.10.25 kontrate nr 16456/14 dt 18.02.26,fat nr 119 dt 30.03.26,fh nr 15 dt 30.03.26  Bashkia Vlore 2146001
    Shkoll. Prof."Tregtare" Vlore (3737) ARB - SECURITY SH.P.K Vlore 76,146 2026-06-04 2026-06-05 7510042602026 Sherbime te sigurimit dhe ruajtjes SHKOLLA TREGTARE 1004260 SHERBIM I SIGURISE DHE RUAJTJES KONT.NR.88 DT.23.01.2026 FAT.NR.22055  DT.29.05.2026
    Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A Vlore 323,000 2026-06-04 2026-06-05 8421460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI ARTISET UB NR 67 DT 01.06.26, ME BODERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 584,946 2026-06-04 2026-06-05 30021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 8,900 2026-06-04 2026-06-05 16110112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, MAJ 2026
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 68,752 2026-06-04 2026-06-05 559110111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136  RIMBURSIM ETEN, URDHER PAGESE NR.73, DT.03.06.2026 ME BORDERO
    Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 37,800 2026-06-04 2026-06-05 15721460172026 Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE KUOTE ANTARESIMI MARS 2026,TETOR DHJETOR 25ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) Banka OTP Albania Vlore 12,750 2026-06-04 2026-06-05 16810112672026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER QERAMARRJE AMBJENTI KONTRAT NR 2433 DT 09.10.24, LISTEPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 256,339 2026-06-04 2026-06-05 29921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-06-04 2026-06-05 10121460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET MAJ FAT NR 11367 DT 30.05.26
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 17,000 2026-06-04 2026-06-05 8021460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI ARTISET UB NR 67 DT 01.06.26, ME BODERO
    Zyra Vendore Arsimore, Selenicë (3737) RAIFFEISEN BANK SH.A Vlore 61,200 2026-06-04 2026-06-05 16410112672026 Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE
    Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,900 2026-06-04 2026-06-05 7610042602026 Udhetim i brendshem SHKOLLA TREGTARE 1004260 DIETA URDHR.NR.276 DT.03.06.2026 ME BORDERO
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 331,500 2026-06-04 2026-06-05 7821460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI ARTISET UB NR 67 DT 01.06.26, ME BODERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 12,482 2026-06-04 2026-06-05 58.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP/DIVA SHKRESE NR 3165 DT 03.06.2026 VENDIM NR 42 DT 30.04.2026,ME LISTPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) Ergys Sinani Vlore 15,000 2026-06-04 2026-06-05 16210112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE MAJ 2026 URDHER SEKUESTRO NR 1458 DT.19.12.2024 VEND. NR 6854 DT 27.08.2024 UB NR 40 DT 02.06.2026
    Qendra Ekonomike Kultures (3737) Banka OTP Albania Vlore 93,500 2026-06-04 2026-06-05 7921460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI ARTISET UB NR 67 DT 01.06.26, ME BODERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 13,600 2026-06-04 2026-06-05 16510112672026 Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 128,946 2026-06-04 2026-06-05 30121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE