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
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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
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 7,800 2026-06-04 2026-06-05 15010160742026 Shpenzime per pritje e percjellje 1016074 PREFEKTI QARKUT VLORE BLERJE KURORA ME LULE/BUQETA URDHER NR. 66 DT 21.05.2026 FAT. NR. 4/2026 DT. 07.05.2026
    Prefektura e qarkut Vlore (3737) Majlinda Opingari Vlore 2,580 2026-06-04 2026-06-05 15110160742026 Shpenzime per pritje e percjellje 1016074 PREFEKTURA E QARKUT VLORE BLERJE REVISTE INFORMUESE URDHER NR 68 DT 21.05.2026 FAT NR 684/2026 DT 21.04.2026
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2026-06-04 2026-06-05 30421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 21,250 2026-06-04 2026-06-05 56410111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE BORDI  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) Kreshnik Lilaj Vlore 37,500 2026-06-04 2026-06-05 56910111362026 Shpenzime per aktivitete sociale per personelin UNIVERSITETI ISMAIL QEMALI 1011136 , ORGANIZIM DREKE STUDENTET E HARVARD, FAT.NR.2196, DT.9.5.2026, RAP.MBIKQYRJE NR.1271/2, DT.20.05.2026, UP NR.73, DT.3.6.2026
    Universiteti "I.Qemali", Vlore (3737) Sajmon Bedinaj Vlore 68,000 2026-06-04 2026-06-05 56610111362026 Shpenzime per aktivitete sociale per personelin UNIVERSITETI ISMAIL QEMALI 1011136, SHERBIM TRANSPORTI NE QYTETIN E LEZHES DITA NDERKOMBETARE E MAMIVE, FAT.NR.38, DT.29.05.2026, RAP.MBIKQYRJE 1571/4, DT.29.05.2026, UP 73, DT.03.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) QENDRA E TEKNOLOGJISE TIRANE Vlore 75,213 2026-06-04 2026-06-05 53810042212026 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1004221 SUBVENCION QENDRA E TEKNOLOGJISE URDH 28 DT 1.6.2026 VKM646 KESTI DYTE PERF SAKAJ  FAT 138 DT 1.6.2026
    Qendra Ekonomike Arsimit (3737) UNITED   COLORS Vlore 5,000 2026-06-04 2026-06-05 10321460142026 Te tjera materiale dhe sherbime speciale Materjale ndertimi dhe bojra ub nr 43 dt 17.04.26,pv dt 21.04.26,fat nr 5 dt 21.05.26,fh nr 29 dt 19.05.26,pv marrje ne dorezim dt 19.05.26 Teatri 2146014
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,756,941 2026-06-04 2026-06-05 30621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) KR-AAL HOTEL Vlore 120,000 2026-06-04 2026-06-05 56810111362026 Shpenzime per aktivitete sociale per personelin UNIVERSITETI ISMAIL QEMALI 1011136, ORGANIZIM DREKE STUDENTET E HARVARDIT, FAT.NR.4765, DT.26.05.2026, RAP.MBIKQYRJE 1571/2, DT.29.05.2026, UP NR.73, 03.06.2026
    Bashkia Selenice (3737) Banka OTP Albania Vlore 249,757 2026-06-04 2026-06-05 30521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 114,750 2026-06-04 2026-06-05 56310111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE BORDI   ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 658,000 2026-06-01 2026-06-05 18121460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MAJ 2026,UB NR 23 DT 01.06.26 ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-03 2026-06-05 18310160222026 Shpenzime te tjera transporti 3737 DREJTORIA VENDORE POLICISE VLORE 1016022 TAKSE VJETORE PER MJETE NE PRONESI FAT NR 13259/2026 DT 28.05.2026
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 113,491 2026-06-04 2026-06-05 15521460172026 Elektricitet KOMUNALJA 2146017 ENERGJI MAJ PERMBLEDHESE FAT
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2026-06-04 2026-06-05 56210111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE BORDI  ME BORDERO
    Qendra Ekonomike Arsimit (3737) VLORA NEWS Vlore 45,000 2026-06-04 2026-06-05 10221460142026 Te tjera materiale dhe sherbime speciale Regjistrim dvd ub nr 48 dt 27.04.26,pv dt 18.05.26,fat nr 15 dt 18.05.26,fh nr 28 dt 18.05.26,pv marrje ne dorezim dt 18.05.26 Teatri 2146014
    Drejtori Rajonale AKPA Vlorë (3737) Blu Horizont 2005 Vlore 14,802 2026-06-04 2026-06-05 55710042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE  KONT.538/6 DT 10.06.2025 URDH.NR.28 DT.01.06.2026 PRILL 2026
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 493,500 2026-06-01 2026-06-05 17821460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MAJ 2026,UB NR 23 DT 01.06.26 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) Steli Metaj Vlore 8,350 2026-06-04 2026-06-05 55510042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ MARS KONT.586/6 DT.24.06.2025 URDH.NR.28 DT.01.06.2026