Treasury Transactions 2019-2025

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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

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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 ANA 2001. All 64,901,268.00 420 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANA 2001. Vlore 878,040 2025-10-27 2025-10-28 23910051382025 Shpenzime per prodhim dokumentacioni specifik 1005138 VETERINARIA VLORE SHPENZIME PER PRODHIM DOKUMENTACIONI BLERJE MATERIAL PER RUDA UP NR 15 DT 25.08.2025 FTES OFERT PV I MARJES NE DOREZIM FAT NR 176 DT 24.09.2025 FH NR 13 DT 24.09.2025
    Prefektura e qarkut Vlore (3737) ANA 2001. Vlore 13,200 2025-10-10 2025-10-13 26910160742025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016074 PREFEKTURA BLERJE MATERIALE ZYRE URDHER NR 139 DT 03.10.2025 FAT NR 172 DT 22.09.2025 FH NR 10 DT 22.09.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ANA 2001. Sarande 10,800 2025-09-30 2025-10-02 19110161082025 Blerje dokumentacioni blerje shtypshkrime fat nr 154 dt 29.08.2025, pv emergjence, flh 5 dt 29.08.2025 nga policia kufitare sr
    Drejtoria Rajonale Tatimore Vlore (3737) ANA 2001. Vlore 17,520 2025-09-25 2025-09-26 16410100762025 Blerje dokumentacioni 1010076 DREJTORIA RAJONALE TATIMORE VLORE BLERJE DOKUMENTACIONI UP NR 5829/1 DT 17.09.2025 FAT NR 177 DT 25.09.2025 F.H NR 16 DT 25.09.2025
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 119,640 2025-09-25 2025-09-26 10521460152025 Sherbime te tjera Lidhje volume gazetash up nr 48 dt 05.08.25,ftese oferte,njoftim fituesi,fat nr 149 dt 18.08.25,situacion  Qendra Kulturore 2146015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 30,000 2025-09-24 2025-09-25 17910160162025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 RAIPARIM PAJISJE KERKESE NR 16 DT 15.09.2025 UB NR 12 DT 15.09.2025 PV NR 1 DT 22.09.2025 FAT NR 173 DT 22.09.2025 SITUACION DT 22.09.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 119,670 2025-09-22 2025-09-23 17410160162025 Kancelari 1016016 REPARTI DELTA FORCE BLERJE KANCELARI UB NR 10 DT 12.09.2025 FAT NR 166 DT 15.09.2025 F.H NR 12 DT 15.09.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 118,200 2025-09-22 2025-09-23 110321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 bleje kancelari fat 168 dt 19.9.2025  fl h 101 dt 19.9.2025 prok 131 dt 9.9.2025 pv 9.9.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 115,236 2025-09-22 2025-09-23 110021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LIBRA DHE RREGJ PER TATIMET FAT 169 DT 19.9.2025 FL H 100 DTT 19.9.2025 PROK 132 DT 9.9.2025 PV 9.9.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 111,600 2025-09-19 2025-09-22 109021460012025 Te tjera materiale dhe sherbime speciale Blerje banderola up nr 115 dt 26.08.25,pv dt 26.08.25,fat nr 167 dt 17.09.25,fh nr 93 dt 17.09.25  Bashkia Vlore 2146001
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANA 2001. Vlore 119,940 2025-07-29 2025-07-30 14710160162025 Blerje dokumentacioni 1016016 DELTA FORCE BLERJE SHTYPSHKRIME KERKESE NR 14 DT 21.07.2025 FAT NR 133 DT 24.07.2025 FH NR 10 DT 24.07.2025 PV NR 1 DT 24.07.25 PV NR 2 DT 24.07.2025 RELACION DT 24.07.2025
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 119,124 2025-07-17 2025-07-18 7821460152025 Kancelari Blerje kancelarie up nr 39 dt 01.07.25,pv dt 01.07.25,fat nr 125 dt 10.07.25,fh nr 6 dt 10.07.25 Qendra Kulturore 2146015
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 11,400 2025-07-17 2025-07-18 8121460142025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale pprofesionale ub nr 23 dt 14.04.25,pv dt 18.06.25,fat nr 131 dt 16.07.25,fh nr 17 dt 16.07.25  Teatri 2146014
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANA 2001. Vlore 836,400 2025-06-26 2025-07-17 14510051382025 Shpenzime per prodhim dokumentacioni specifik certifikata therore drejtoria e veterinarise 1005138 fat 106 dt 19.06.2025 u.prok 1 dt 09.04.2025 ftes oferte
    Qendra Komunitare e Moshes se Trete Palase (3737) ANA 2001. Vlore 90,408 2025-06-25 2025-06-26 1910131452025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA KOMUNITARE PALASE Detergjent fat.nr.108 dt. 20.06.2025 urdh.prok nr.1199 dt.13.06.2025 F.H nr.1 dt.20.06.2025 p.verbal dt.20.06.2025
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 70,056 2025-05-27 2025-05-28 5821460142025 Kancelari Kancelari ub nr 15 dt 17.03.25,fat nr 56 dt 24.04.25,fh nr 13 dt 24.04.25 Teatri 21460014
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 112,800 2025-05-23 2025-05-26 43110111362025 Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE PROMOCIONALE ORGANIZIMI AKTIVITETI FAT 70 DT 7.5.2025 FL H 16 DT 7.5.2025 FTES OF 1248/3 DT 29.4.2025 UP 49 DT 29.4.2025 NJOFTIM FITUES PV NJOFTIM FITUES 1298/2 DT 30.4.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANA 2001. Vlore 99,792 2025-05-23 2025-05-26 9810161072025 Kancelari kanceleari drejtoria e kufirit 1016107 fat 58 dt 25.04.2025 pv ofertash dt 25.04.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 116,940 2025-05-21 2025-05-22 49221460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kancelari dhe lodra per qendren shumefunksionale up nr 72 dt 09.05.25,pv dt 16.05.25,fat nr 78 dt 16.05.25,fh nr 46 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 112,200 2025-05-21 2025-05-22 47421460012025 Te tjera materiale dhe sherbime speciale Riparime printera,kompj  up nr 32 dt 02.04.25,pv dt 15.04.25,fat nr 68 dt 05.05.25,situacion 05.05.25 Bashkia Vlore 2146001