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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,179,422,555,377.00 2,029,234 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
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 30,000 2026-05-13 2026-05-14 46810111362026 Kompensim suplementar per ish te persekutuarit UNIVERSITETI VLORE 1011136  PAGESSE KTHIM TARIFE FE URDH 57 DT 11.052026 VENDIM 21 DT 24.3.2026 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 6,900 2026-05-13 2026-05-14 14810112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2026-05-13 2026-05-14 46710111362026 Kompensim suplementar per ish te persekutuarit UNIVERSITETI VLORE 1011136  PAGESE KTHIM TARIFE URDH 57 DT 11.5.2026 VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 251,883 2026-05-13 2026-05-14 43710042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221   KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 646,080 2026-05-13 2026-05-14 48621460012026 Te tjera materiale dhe sherbime speciale 2146001 Bashkia Vlore Pagese per zone de secours nage per transport autoshkalle man14,ub nr 712 dt 12.05.26,kontrate nr 6321 dt 31.03.26,kursi i kembimit 97,8 euro,kod i bankes BBRUBEBB
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,517 2026-05-13 2026-05-14 7810100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE PAGESE TELEFONIE FAT NR 10584 DT 30.04.2026
    Drejtoria Rajonale AKU Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,800 2026-05-13 2026-05-14 6510051302026 Shpenzimet e siguracionit te mjeteve te transportit 3737 AKU VLORE 1005130  KOLAUDIM AUTOMJETEV VITI 2026 SIPAS PERMBLEDHESES SE FAT
    Drejtori Rajonale AKPA Vlorë (3737) POSTA SHQIPTARE SH.A Vlore 1,155 2026-05-13 2026-05-14 43010042212026 Posta dhe sherbimi korrier 3737 ZYRA E PUNES VLORE 1004221 POSTA FAT.NR.381 DT.05.05.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) ARED Vlore 113,940 2026-05-13 2026-05-14 6410120702026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012070 DRTK VLORE TABELA DHE ADEZIV UP NR 10 DT 30.04.2026 NJOFTIM FITUESI 05.05.2026 FAT NR 11/2026 DT 13.05.2026 FH NR 7 DT 13.05.2026 KONT NR 298 DT 11.05.2026
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 400 2026-05-13 2026-05-14 3321460302026 Posta dhe sherbimi korrier 3737 SHTEPIA E FOSHNJES 2146030 POSTA PRILL 2026 FAT NR 454 DT 07.05.26
    Drejtori Rajonale AKPA Vlorë (3737) UNITED   COLORS Vlore 8,350 2026-05-13 2026-05-14 42410042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 GARANCI RINORE  SIG SHOQ. KONT.611/6 DT.21.07.2025 URDH.NR.24 DT.04.05.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 4,140 2026-05-13 2026-05-14 14610112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,930 2026-05-13 2026-05-14 6310120702026 Posta dhe sherbimi korrier 1012070 DRTK VLORE POSTA PRILL FAT 412/2026 DT 07.05.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 43,350 2026-05-13 2026-05-14 14010112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,600 2026-05-13 2026-05-14 8010100762026 Posta dhe sherbimi korrier 1010076 DREJTORIA RAJONALE TATIMORE PAGESE POSTE FAT NR 471 DT 07.05.2026
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 574,800 2026-05-13 2026-05-14 44821460012026 Shpenz. per rritjen e AQT - ndertesa shkollore FV dyer per shkollat up nr 144 dt 15.10.25,ftese oferte,njoftim fituesi,fat nr 90 dt 29.10.25,situacion dt 29.12.25 Bashkia Vlore 2146001
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2026-05-13 2026-05-14 47010111362026 Kompensim suplementar per ish te persekutuarit UNIVERSITETI VLORE 1011136  PAGESSE KTHIM TARIFE FE URDH 38 DT 13.3.2026 VENDIM 21 DT 24.3.2026 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 54,154 2026-05-13 2026-05-14 18621600012026 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE PAGESE PAGESE POSTE AKT RAKORDIM PRILL 2026
    Drejtori Rajonale AKPA Vlorë (3737) UNITED   COLORS Vlore 16,700 2026-05-13 2026-05-14 42510042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ. KONT.611/6 DT.21.07.2025 URDH.NR.24 DT.04.05.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE Vlore 3,600 2026-05-13 2026-05-14 6210120702026 Sherbime telefonike 1012070 DRTK VLORE IINTERNET MAJ FAT NR 394/2026 DT 06.05.2026 KONTRATE E PERHERSHNE