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.
    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 4,179,422,555,377.00 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
    Drejtoria Rajonale Tatimore Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 2,966 2026-05-13 2026-05-14 7710100762026 Uje 1010076 DREJTORIA RAJONALE TATIMORE PAGESE UJE FAT NR 2603-60035-1 DT 07.04.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 887,638 2026-05-13 2026-05-14 44010042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 174,321 2026-05-13 2026-05-14 25821590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 LIKUJDIM POSTA PRILL 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) Shendelli Vlore 1,194,594 2026-05-13 2026-05-14 25421590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 CLIRIM GARANCIE KUZ MESARAK URDH 93 DT 6.5.26 CERTIF MARRJE PERHERSHME  DOREZ 20.8.2025 AKT KOLAUDIM 15.2.2023 CERTIF MARJE PERKOH NE DOREZ 15.2.2023 KONTRA 2123/1 DT 23.9.2022
    Q.Form. Profes.Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,550 2026-05-13 2026-05-14 66100042292026 Posta dhe sherbimi korrier QFP 1004229 POSTA PRILL FAT 23 DT 7.5.2026
    Zyra Vendore Arsimore, Selenicë (3737) POSTA SHQIPTARE SH.A Vlore 680,850 2026-05-13 2026-05-14 13710112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI TARIFE E SHERBIMIT POSTAR PRILL 2026
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 26,499 2026-05-13 2026-05-14 47521460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGESE KESHILLTARE PRILL,ME LISTPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,000 2026-05-13 2026-05-14 27710130242026 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2026 URDHER NR 187 DT 12.05.2026,ME LISTPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-05-13 2026-05-14 47021460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM PER SEMUNDJE,UB NR 697 DT 11.05.26,ME LISTPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 10,540 2026-05-13 2026-05-14 14710112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) ARED Vlore 60,000 2026-05-13 2026-05-14 6610120702026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE PUNES UP NR 11 DT 12.05.2026 FAT NR. 10/2026 DT 12.05.2026 SITUACION DT 12.05.2026
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-05-13 2026-05-14 26121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSE FAT 5 DT 6.5.2026 KONTATE 2776 DT 27.11.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 226,391 2026-05-13 2026-05-14 43610042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221   KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-05-13 2026-05-14 6110120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET PRILL FAT NR 10621/2026 DT 30.04.2026 KONTRATE E PERHERSHME
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,221,024 2026-05-13 2026-05-14 12621460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 162 dt 08.04.2026,FH NR 25 DT 08.04.26
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 2,284,625 2026-05-13 2026-05-14 4521600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 223 DT 07.05.2026 SITUACION NR 11 DT 07.05.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,200 2026-05-13 2026-05-14 14110112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 63,000 2026-05-13 2026-05-14 16621460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR,UB NR 21 DT 04.05.2026, ME BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) D-J Vlore 55,440 2026-05-13 2026-05-14 6510120702026 Karburant dhe vaj 1012070 DRTK VLORE KARBURANT BENZINE UP NR 9 DT 27.04.2026 NJOFT FIT 28.04.2026 FAT NR 47/2026 DT 08.05.2026 KONT NR 288 DT 04.05.2026 FH NR 6 DT 08.05.2026
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 15,300 2026-05-13 2026-05-14 13910112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE