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
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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
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 104,400 2025-11-19 2025-11-20 138021460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 RIPARIM SHKOLLA PANAJASE FAT 71 DT 8.11.2025 SIATUACION 8.111.2025 UP 44/2 DT 7.11.2025 PV 7.11.2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,093,609 2025-11-19 2025-11-20 50621600012025 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE TETOR 2025, AKT RAKORDIM
    Prokuroria e rrethit Vlore (3737) Geological  Engineering Consulting Services Vlore 624,000 2025-11-19 2025-11-20 38710280302025 Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.38 dt.28.10.2025 urdh.prok nr .194 dt.22.10.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 54,000 2025-11-19 2025-11-20 138121460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE QENDRA E  PLEQVE UP 44/1 DT 7.11.2025 KOLAUDIM 12.11.025 FAT 34 DT 12.11.2025 FL H 58 DT 12.11.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-11-19 2025-11-20 17310051302025 Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON TETOR 2025 FAT 7452 DT 31.10.2025
    Prokuroria e rrethit Vlore (3737) Yzeir Muco (L56903208I) Vlore 36,000 2025-11-19 2025-11-20 38610280302025 Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.30 dt.30.10.2025 urdh.prok nr 196 dt.22.10.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 9,901,330 2025-11-19 2025-11-20 6721600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 225 DT 14.11.2025 SITUACION NR 5 DT 17.11.2025
    Bashkia Vlore (3737) UNIVERSITETI POLITEKNIK I TIRANES Vlore 588,324 2025-11-19 2025-11-20 135021460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 OPONENCA TEKNIKE FAT 335 DT 18.9.2025 KONTRATE 15/170 DT 18.9.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 21,600 2025-11-19 2025-11-20 136621460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE KOPSHTI 10 FAT 28 DT 23.10.2025 FL H 57 DT 12.11.2025 AKT KOLAUDIM 12.11.2025 UP 36/1 DT 23.10.2025
    Gjykata e rrethit Vlore (3737) Arjan Opari Vlore 3,000 2025-11-19 2025-11-20 22410290402025 Shpenzime per honorare 1029040 GJYKATA E RRETHIT VLORE SHPENZ AVOKATE FAT NR 1 DT 31.10.2025
    Prokuroria e rrethit Vlore (3737) Irisa Veizaj Vlore 11,000 2025-11-19 2025-11-20 38310280302025 Shpenzime per honorare 1028030 PROKURORIA E RRETHIT VLORE AVOKAT FAT NR 2 DT 03.11.2025 URDHER NR 199 DT 10.11.2025
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 735,360 2025-11-19 2025-11-20 39710110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI  PER MESUES TETOR 2025, ME BORDERO
    Drejtoria Arsimore Vlore (3737) Zyra Permbarimore Vendore Vlore Vlore 30,000 2025-11-19 2025-11-20 39510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PER E.SHAHAJ URDH.NR.227 DT.14.11.2025 URDH.EKZEKUTIMI NR.801 DT.12.05.2021
    Prokuroria e rrethit Vlore (3737) Yzeir Muco (L56903208I) Vlore 40,000 2025-11-19 2025-11-20 39710280302025. Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.32 dt.13.11.2025 urdh.prok nr 209 dt.12.11.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 130,220 2025-11-19 2025-11-20 137921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim Zjarrfikse, nentor 25, Urdher nr.659, dt.18.11.25, ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) Asqeri Kellezi Vlore 99,900 2025-11-19 2025-11-20 40510160222025 Shpenzime per prodhim dokumentacioni specifik 1016022 DREJTORIA VENDORE E POLICISE VLORE MATERIALE ZGJEDHORE UP NR 2516 DT 05.11.2025 FAT NR 161 DT 06.11.2025 FH NR 18 DT 06.11.2025
    Prokuroria e rrethit Vlore (3737) Emiljano Dalipaj Vlore 112,000 2025-11-19 2025-11-20 39510280302025. Shpenzime per honorare PROKURORIA 1028030 LIKUJDIM AVOKATI FAT NR 63 DT 11.11.2025 URDH NR 211 DT 12.11.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-11-19 2025-11-20 13010100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 7496 DT 1.11.2025
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 408,000 2025-11-19 2025-11-20 136021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHKRESE 18812 DT 10.11.2025 FAT 43492 DT 5.11.2025
    Bashkia Vlore (3737) ANDI HAMO Vlore 8,820,000 2025-11-19 2025-11-20 136321460012025 Shpenz. per rritjen e AQT - makina Blerje autobot per vaditje kontrate nr 14246/11 dt 13.10.25 Bashkia Vlore 2146001 fat 147 dt 4.11.2025 pv kolaudim  marrje dorezim 18444 dt 4.11.2025