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 4,042,402,212,055.00 1,967,562 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) POSTA SHQIPTARE SH.A Vlore 332,626 2026-02-25 2026-02-26 8521590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 PAGESE POSTARE JANAR 2026 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,700 2026-02-25 2026-02-26 2510131512026 Posta dhe sherbimi korrier 1013151 DROSH POSTA FAT NR 124 DT 05.02.2026
    Ndërmarrja e Shërbimeve Publike Himarë (3737) BAJKAJ LAND Vlore 461,160 2026-02-25 2026-02-26 721600042026 Shpenzime te tjera transporti 2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 5775/1 DT 01.08.2025 FAT NR 3 DT 06.01.2026 AKT RAKORDIM DT 05.01.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,763 2026-02-25 2026-02-26 5610160742026 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE FAT NR 2602062721 DT 30.01.2026 KONT C061240
    Federata Te Tjera (3737) Banka OTP Albania Vlore 62,500 2026-02-25 2026-02-26 4821460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26
    Federata Te Tjera (3737) UNION BANK SHA Vlore 57,500 2026-02-25 2026-02-26 4721460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,195 2026-02-25 2026-02-26 1321460302026 Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI JANAR 2026 FAT NR 260126036243 DT 26.01.26
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000,000 2026-02-25 2026-02-26 13821460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE SHKURT 2026 UB NR 319 DT 25.02.26 ME BORDERO
    Dega e Kujdesit Paresor Vlore (3737) Banka OTP Albania Vlore 262,488 2026-02-25 2026-02-26 2110130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,424 2026-02-25 2026-02-26 5510160742026 Elektricitet 1016074 PREFEKTURA ENERGJI FAT NR 260129069692 DT 28.01.2026 KONT A031151
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,000,000 2026-02-25 2026-02-26 1021600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 18 DT 18.02.2026 SITUACION NR 8 DT 06.02.2026
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 118,819 2026-02-25 2026-02-26 2010130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,804 2026-02-25 2026-02-26 2310131512026 Elektricitet 1013151 DROSH ENERGJI FAT NR 1841297 DT 04.02.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-02-25 2026-02-26 5710160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUIZNI FAT NR 260207086841 DT 31.01.2026 KONT A061690
    Qendra Ekonomike Arsimit (3737) Manjola HAJRULLA Vlore 59,960 2026-02-25 2026-02-26 2021460142026 Sherbime te tjera Sherbim percjellje ub nr 4 dt 22.01.26,situacion sherbimi dt 30.01.26,pv dt 23.01.26,fat nr 6792 dt 18.02.26  Teatri 2146014
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Banka OTP Albania Vlore 5,500 2026-02-25 2026-02-26 2610131512026 Udhetim i brendshem 1013151 DROSH DIETA UB NR 44 DT 13.02.2026, LISTEPAGESE
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2026-02-25 2026-02-26 14021460012026 Pagese paaftesie 2146001  BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ SHKURT  2026
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 137,500 2026-02-25 2026-02-26 4921460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 823,272 2026-02-25 2026-02-26 8421590012026 Elektricitet BASHKIA SELENICE 2159001 PAGESE ENERGJIE JANAR 2026 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 4,387 2026-02-25 2026-02-26 2410131512026 Uje 1013151 DROSH UJE FAT NR 53963 DT 02.02.2026