Treasury Transactions 2019-2026

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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 Ernest Pasha All 11,995,936.00 72 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
    Gjykata e rrethit Vlore (3737) Ernest Pasha Vlore 110,880 2026-01-05 2026-01-06 25610290402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE SISTEMI KUNDER ZJARRI UB NR 524 DT 27.11.2025 FAT NR 27 DT 02.12.2025 SITUACION DT 02.12.2025 PV I MARJES NE DOREZIM 02.12.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Ernest Pasha Vlore 14,400 2026-01-05 2026-01-06 9721460322025 Te tjera materiale dhe sherbime speciale 3737 NMM 2146032 BLERJE VEGLA PUNE, PROCESVERB NR. 615/1, 615/2, DT 24.12.2025, FLET HYRJE NR.26, DT 24.12.25, FAT NR. 33, DT 24.12.25
    Bashkia Ura Vajgurore (0202) Ernest Pasha Berat 167,990 2025-12-29 2025-12-30 80721670012025 Te tjera materiale dhe sherbime speciale 2167001 Bashkia Dimal, paguar urdhe prok 20  dt 13.09.2021 ftes oferte 20/1 dt 13.09.2021  fatura 154 dt 24.12.2021 flet hyrja 68 dt 24.12.2021 pvmd 20/12 dt 24.12.2021 kolaudim fikse zjarri
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 120,000 2025-12-18 2025-12-19 17721070072025 Shpenzime per te tjera materiale dhe sherbime operative 2107007 /  QENDRA KULTURORE / SHERBIME MBROJTJE KUNDER ZJARRIT FATURE NR 26 DT 26.11.2025
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 113,400 2025-12-16 2025-12-17 15821460142025 Te tjera materiale dhe sherbime speciale Sherbime dhe materjale per mbrojtjen nga zjarri ub nr 48 dt 31.10.25,pv dt 05.11.25,situacion dt 09.12.25,fat nr 28 dt 09.12.25,pv marrje ne dorezimdt 09.12.25,fh nr 34 dt 09.12.25 Teati 2146014
    Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha Vlore 98,000 2025-12-05 2025-12-09 15310042592025 Te tjera materiale dhe sherbime speciale 1004259 SHKOLLA INDUSTRIALE KONTROLL RIMBUSHJE KOLAUDIM FIKSE ZJARRI UP NR 13 DT 24.10.2025 FAT NR 25 DT 03.11.2025  SITUACION DT 03.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 49,800 2025-09-26 2025-09-29 7710051132025 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB MIREMBAJTJE ZJARREFIKSE KOLAUDIM UP NR37 DT 12.08.2025,FAT NR 19/2025 DT 10.09.2025 PV I MARJES NE DOREZIM 314/2 DT 10.09.2025
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,040 2025-05-08 2025-05-09 42621460012025 Te tjera materiale dhe sherbime speciale Blerje rimbushje bombla up nr 57 dt 10.04.25,fat nr 289 dt 02.05.25,fh nr 19 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Ballsh (0924) Ernest Pasha Mallakaster 1,170,000 2025-04-15 2025-04-16 43021310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Blerje materiale per MZSH,UP nr 6 dt 19.06.24,ftes of 2670/1 dt 20.06.24,njo fit 27.06.24,PV dorezim 3232/1 dt 02.07.24,hyrje nr 10/2 dt 02.07.24,fatur nr 13/2024 dt 02.07.24
    Drejtori Rajonale AKPA Vlorë (3737) Ernest Pasha Vlore 120,000 2025-01-30 2025-01-31 5410121252025 Sherbime te tjera 1012125 ZYRA E PUNES VLORE Mirembajtje kolaudim trajtim dhe montim zjarrefikset dhe sistemi i alarmit fat.nr 2 dt.27.01.2025 urdh/127 dt 27.01.2025
    Bashkia Vlore (3737) Ernest Pasha Vlore 934,740 2024-12-30 2024-12-31 153721460012024 Te tjera materiale dhe sherbime speciale Blerje tubo per zjarrfikese up nr 107 dt 16.10.24 Bashkia Vlore 2146001 FAT 35 DT 17.12.2024
    Gjykata e rrethit Vlore (3737) Ernest Pasha Vlore 120,000 2024-11-11 2024-11-12 21410290402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029040 GJYKATA E RRETHIT VLORE Mirembajtje sistem kunder zjarrit ub nr 498 dt 28.10.2024 ,fat nr 28/2024 dt 31.10.2024,situacion dt 31.10.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha Vlore 118,740 2024-11-08 2024-11-11 14710121622024 Te tjera materiale dhe sherbime speciale 1012162 SHKOLLA INDUSTRIALE KONTRROLL, RIMBUSHJE DHE KOAULIDIM FIKSE ZJARRI FAT.NR.30 DT. 06.11.2024 URDH.PROK.12 DT.31.10.2024
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 120,000 2024-11-05 2024-11-06 16821070072024 Shpenzime per te tjera materiale dhe sherbime operative 2107007 / QENDRA KULTURORE / SHERBIME PER MBROJTJEN KUNDER ZJARRIT FATURE NR 24 DT 04.10.2024
    Muzeu Historik Vlore (3737) Ernest Pasha Vlore 33,600 2024-10-22 2024-10-23 5710120762024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT NR 22/2024 DT 26.09.2024 OFERTE ,SITUACION SHTATOR
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 49,800 2024-10-21 2024-10-22 7310051132024 Shpenzime per mirembajtjen e objekteve specifike 3737 1005113 QTTB Vlore MIREMBAJTJE ZJARREFIKSE ,UP NR 37 DT 22.07.2024FAT NR 26/2024 DT 17.10.2024 PV KVO DT 03.09.2024 PV I MARJES NE DOREZIM DT 17.10.2024
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 90,000 2024-09-24 2024-09-25 9021460142024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2146014 TEATRI sherbime sigurimi mbrojtje zjarri urdh i brend nr 31 dt 09.09.2024 pv dt 23.09.2024,fat nr 20/2024 dt 23.09.2024 situacion dt 23.09.2024
    Aparati prokurorise se pergjitheshme (3535) Ernest Pasha Tirane 299,496 2024-06-07 2024-06-10 22910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - rimbushje fikseve te zjarrit,kerkese nr 387 dt 12.03.24,UP nr 12 dt 22.04.24, ft of dt 23.04.24, nj ft dt 24.04.24, kontrate nr 584/3 dt 30.04.24, fat nr 3 dt 07.05.24, pvmd  dt 07.05.24
    Universiteti "I.Qemali", Vlore (3737) Ernest Pasha Vlore 119,160 2024-05-28 2024-05-29 42610111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOLAUDIM RIMUSBHJE FIKSE ZJARRI  FAT 9 DT 20.05.2024 UP 78 DT 14.05.2024 PROK 1192 DT 20.05.2024 ARG 864/2 DT 14.5.2024 SITUACION 20.05.2024
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,280 2024-05-14 2024-05-15 43421460012024 Te tjera materiale dhe sherbime speciale Rimbushje bombla zjarrfikese up nr 22 dt 03.04.24,fat nr 5 dt 09.05.24,fh nr 31 dt 09.05.24 BASHKIA 2146001