Treasury Transactions 2019-2026

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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 ALKET REFATLLARI All 4,040,298.00 97 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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ALKET REFATLLARI Vlore 90,050 2026-01-19 2026-01-20 12710051132025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 QTTB VLORE MIREMBAJTJE E RREJTIT ELEKTRIK UP NR 51 DT 11.12.2025 PV KVO 17.12.2025 PV I MARJES NE DOREZIM 29.12.2025 FAT NR 991/2025 DT 29.12.2025 SITUACION
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 21,000 2026-01-16 2026-01-19 34110160742025 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA E QARKUT VLORE BLERJE DRITA ZBUKURIMI PER PEMEN E VITIT TE RI URDHER NR 175 DT 29.12.2025 FAT NR 969/2025 DT 23.12.2025 FH NR 16 DT 23.12.2025
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 21,000 2026-01-16 2026-01-19 34210160742025 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA E QARKUT VLORE BLERJE ZBUKURIMI PER VITIN E RI URDHER NR 175 DT 29.12.2025 FAT NR 970/2025 DT 23.12.2025 FH NR 17 DT 23.12.2025
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 12,200 2026-01-13 2026-01-14 17721460142025 Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014 MATERIALE ELEKTRIKE, UB NR. 72, DT 10.12.25, F.HYRJE NR 37, DT 27.12.25, PV DT. 27.12.25, FAT NR 986, DT 27.12.25
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 20,450 2026-01-13 2026-01-14 17621460142025 Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014 MATERIALE DEKORI, UB NR. 73, DT 10.12.25, F.HYRJE NR 36, DT 27.12.25, PV DT. 27.12.25, FAT NR 985, DT 27.12.25
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) ALKET REFATLLARI Vlore 90,300 2025-12-16 2025-12-17 8721460322025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje pompe dhe paisje zyre up nr 21 dt 02.12.25,pv nr 582/2 dt 05.12.25,fat nr 921 dt 05.12.25,fh nr 20 dt 05.12.25  Menaxhimi i mbetjeve 2146032
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) ALKET REFATLLARI Vlore 117,620 2025-12-12 2025-12-15 8621560322025 Shpenzime per te tjera materiale dhe sherbime operative 3737 NMM 2146032 BLERJE MATERJALE NDERTIMI PV EMERGJENCE NR 591/2 DT 09.12.25,FAT NR 930 DT 09.12.25,FH NR 22 DT 09.12.25
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 30,030 2025-11-14 2025-11-17 29310160742025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA VLORE MATERIALE NDRICIMI URDH NR 156 DT 11.11.2025 FAT NR 783 DT 22.10.2025 FH NR 12 DT 22.10.2025
    Qendra Ekonomike Kultures (3737) ALKET REFATLLARI Vlore 100,000 2025-10-14 2025-10-15 113121460152025 Te tjera materiale dhe sherbime speciale Boje skene kinemaja up nr 66 dt 02.10.25,fat nr 741 dt 08.10.25,preventive  Qendra Kulturore 2146015
    Bashkia Selenice (3737) ALKET REFATLLARI Vlore 60,000 2025-09-08 2025-09-09 50021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale elektrike bashkia selenice 2159001 fat 623 dt 28.08.2025 pv emergjence dt 28.08.2025
    Gjykata e rrethit Vlore (3737) ALKET REFATLLARI Vlore 118,000 2025-07-31 2025-08-01 14410290402025 Shpenzime per mirembajtjen e objekteve ndertimore 1029040 GJYKATA  E RRETHIT VLORE SHPENZIME PER MIREMBJATJE SISTEMIM POMPE URDHER BLERE NR 271 DT 02.07.2025 FAT NR 466 DT 03.07.2025 SITUACION SHERBIMI DHE PV I MARJES NE DOREZIM DT 03.07.2025
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 5,690 2025-07-17 2025-07-18 8421460142025 Te tjera materiale dhe sherbime speciale Materiale elekrike ub nr 29/1 dt 11.06.25,pv dt 16.06.25,fat nr 514 dt 16.07.25,fh nr 20 dt 16.07.25  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 4,985 2025-07-17 2025-07-18 8521460142025 Te tjera materiale dhe sherbime speciale Materiale per dekor ub nr 30 dt 18.06.25,pv dt 18.06.25,fat nr 516 dt 16.07.25,fh nr 21 dt 16.07.25  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 12,350 2025-07-17 2025-07-18 8321460142025 Te tjera materiale dhe sherbime speciale Materiale hidraulike ub nr 29 dt 11.06.25,pv dt 17.06.25,fat nr 515 dt 16.07.25,fh nr 19 dt 16.07.25  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 12,350 2025-04-16 2025-04-17 3821460142025 Te tjera materiale dhe sherbime speciale Materiale per dekorin ub nb nr 18 dt 17.03.25,pv dt 25.03.25,fat nr 237 dt 10.04.25,fh nr 10 dt 10.04.25  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 11,450 2025-04-11 2025-04-14 3421460142025 Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014 MATERIALE ELEKTRIKE FAT 225 DT 7.4.2025 FL H 7 DT 7.4.2025
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 19,180 2025-04-11 2025-04-14 3321460142025 Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014 MATERIALE ELEKTRIKE FAT 224 DT 7.4.2025 FL H 7 DT 7.4.2025 UB 16 DT 17.3.2025
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 12,650 2024-12-26 2024-12-27 11621460302024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materjale hidraulike ub nr 125 dt 08.10.2024,fat nr 839 dt 26.11.24,fh nr 22 dt 26.11.24 Shtepia e Femijes 2146030
    Gjykata e rrethit Vlore (3737) ALKET REFATLLARI Vlore 120,000 2024-12-26 2024-12-27 26310290402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029040 GJYKATA E RRETHIT FURNIZIME ME MATERIALE URDH NR 582 DT 19.12.2024 FAT NR 908 DT 20.12.2024 FH NR M312-22 DT 20.12.2024 PV I MARJES NE DOREZIM DT 20.12.2024
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 75,960 2024-12-24 2024-12-26 14621460142024 Te tjera materiale dhe sherbime speciale Materjale ndertimi ub nr 55 dt 13.11.24,pv dt 19.11.24,fat nr 915 dt 21.12.24,fh nr 28 dt 21.12.24  Teatri 2146014