Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,472,988,545,439.00 1,730,848 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
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 294,334 2025-05-06 2025-05-07 11810130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Prill 2025, fatura nr.250429029134, date 23.04.2025, kontrata nr.T100364, procesverbal nr.59/4, date 23.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-05-06 2025-05-07 11710130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.319/2025, datë 30.04.2025, fletë-hyrje nr.34, datë 30.04.2025, procesverbal nr.47/39, datë 30.04.2025.
    Zyra Arsimore Tropojë (1836) RIKON-AL Tropoje 1,500 2025-05-06 2025-05-07 4910111202025 Kancelari Zyra Vendore Arsimore Tropoje, sherbim fotokopje, up nr.1, datë 30.04.2025, procesverbal datë  02.05.2025, fatura nr.1545/2025, datë 02.05.2025.
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 241,988 2025-05-06 2025-05-07 34810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 56,812 2025-05-06 2025-05-07 14921600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE PRILL 2025
    Universiteti "I.Qemali", Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 184,870 2025-05-06 2025-05-07 36010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 127,385 2025-05-06 2025-05-07 34310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 13,046 2025-05-06 2025-05-07 15421600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE PRILL 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A Vlore 285 2025-05-06 2025-05-07 5010121622025 Posta dhe sherbimi korrier SHKOLLA IDUSTRIALE 1012162 POSTA MUAJ PRILL FAT.NR/461 DT.06.05.2025
    Q.Form. Profes.Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 2,000 2025-05-06 2025-05-07 5710121332025 Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 KUOTE ANETARESIE PRILL 2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-05-06 2025-05-07 5210120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI PRILL 2025 FAT NR 2570 DT 30.04.2025
    Universiteti "I.Qemali", Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 81,216 2025-05-06 2025-05-07 35610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 78,730 2025-05-06 2025-05-07 35110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 361,034 2025-05-06 2025-05-07 34410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 83,649 2025-05-06 2025-05-07 36110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-05-06 2025-05-07 35010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) DREJTORIA E PERGJITHSHME RTSH Vlore 36,000 2025-05-06 2025-05-07 13010160222025 Shpenzime per qiramarrje ambjentesh QERA REPETITORI DREJTORIA E POLICISE 1016022 KONT NR 3026 DT 30.12.2024 FAT 177 DT 28.04.2025
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,094,009 2025-05-06 2025-05-07 35810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 181,523 2025-05-06 2025-05-07 36710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 82,500 2025-05-06 2025-05-07 5310120702025 Sherbime te sigurimit dhe ruajtjes 1012070 DRTK VLORE  SIGURIM OBJEKTI ME ROJE MARS 2025 FAT NR 47/2025 DT 01.04.2025 KONT NR 53 DT 27.01.2025 SITUACION DT 28.02.2025 UP NR 1 DT 22.01.2025