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
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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 4,083,227,498,052.00 1,987,560 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 Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2026-03-25 2026-03-26 5510161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET FAT NR 278 DT 14.01.2026KONT NR 371 DT 18.02.2025 DET I PRAPAMBETUR
    Muzeu Historik Vlore (3737) F.P.M Vlore 33,000 2026-03-25 2026-03-26 2110120762026 Sherbime te sigurimit dhe ruajtjes 3737 1012076 MUZEU VLORE  SIGURIM OBJEKT ME ROJE SHKURT KONT NR 32 DT 01.04.2025 FAT NR 34/2026 DT 02.03.2026 SITUACION 28.02.2026
    Muzeu Historik Vlore (3737) ARED Vlore 59,386 2026-03-25 2026-03-26 2310120762026 Kancelari 1012076 MUZEU VLORE KANCELARI UP NR3 DT 18.03.2026 FAT NR 5/2026 DT 18.03.2026 FH NR 2 DT 18.03.2026
    Dega e Thesarit Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 21,600 2026-03-25 2026-03-26 3410100372026 Kompensime speciale te tjera DEGA E THESARIT 1010037  KOMPESIM BURGIM I PADREJTE TARIFE PERMBARIMORE FAT NR.11 DT.20.02.2026
    Dogana Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 4,210 2026-03-25 2026-03-26 3710100872026 Uje 1010087 DOGANA  LIKUJDIM UJI SHKURT 2026 FAT 2602600971 DT 12.03.2026 KONTRATE 60097
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,755 2026-03-25 2026-03-26 5210140572026 Posta dhe sherbimi korrier IEVP VLORE 1014057  POSTA SHKURT 2026 FAT 233 DT 6.3.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 106,771 2026-03-25 2026-03-26 2410170332026 Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 257,921 2026-03-25 2026-03-26 4710160162026 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 260303046346 DT 28.02.2026 KONT A104287
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2026-03-25 2026-03-26 3710051302026 Sherbime telefonike 3737 AKU VLORE 1005130 PAGESETELEFON INTERNET SARANDE FAT 262701 DT 3.3.2026 KONTRATE 312 DT 23.11.2011
    Qarku Vlore (3737) 2 FELEQI Vlore 187,880 2026-03-25 2026-03-26 5420370012026 Udhetim jashte shtetit 2037001 qarku vlore blerje bileta avioni up nr 101 dt 23.09.2025 kont dt 23.09.2025 fat nr 1813 dt 24.09.2025 detyrim i prapambetur
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 890,000,000 2026-03-25 2026-03-26 5100000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2026-03-25 2026-03-26 5200000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE Unspecified 515,773,050 2026-03-26 2026-03-26 5600000012026 Interesa obligacione ne tregun financiar me afat maturimi nga 1 deri 5 vjet Pagese kuponi obligacion 7 vjecar