Treasury Transactions 2019-2026

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 4,123,652,096,654.00 2,003,528 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
    Ndermarrja e Pastrimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,000 2026-04-15 2026-04-16 4921460372026 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026  ME BORDERO
    Qendra e Zhvillimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 300 2026-04-15 2026-04-16 4521460312026 Posta dhe sherbimi korrier POSTARE MARS FAT NR 357 DT 07.04.26  QENDRA E ZHVILLIMIT PAK 2146031
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,630 2026-04-15 2026-04-16 2410051132026 Te tjera transferta tek individet 3737 1005113 QTTB VLORE SHPERBLIM DALJE NE PENSION URDHER NR 22 DT 15.04.2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 102,160 2026-04-15 2026-04-16 31021460012026 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETA UB NR 181 DT 09.02.26,ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,500 2026-04-15 2026-04-16 12821600012026 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 2609 DT 08.04.2026, LISTEPAGESE
    Qendra Komunitare e Moshes se Trete Palase (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 240 2026-04-15 2026-04-16 1510131452026 Uje QENDRA KOMUNITARE PALASE 1013145 UJI FAT.NR.2603-10885990H-1 DT.10.04.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Banka OTP Albania Vlore 16,500 2026-04-15 2026-04-16 6910160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Drejtori Rajonale Kujd.Social Vlorë (3737) POSTA SHQIPTARE SH.A Vlore 165 2026-04-15 2026-04-16 3810131342026 Posta dhe sherbimi korrier SHERBIMI SOCIAL SHTETROR 1013134 POSTA FAT.NR.263 DT.03.04.2026
    Spitali Vlore (3737) INCOMED Vlore 705,720 2026-04-15 2026-04-16 17010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 1076 DT 09.03.2026 F.H NR 52 DT 09.03.2026
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 8,075 2026-04-15 2026-04-16 12010160222026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI SHKRESE NR 3318 DT 07.03.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) LEONARD ZHUPAJ Vlore 98,940 2026-04-15 2026-04-16 31310111362026 Sherbime te tjera UNIVERSITETI 1011136 BLERJE MATERIALE  FAT. NR.39 DT.04.04.2026 FL.HYRJA NR.8 DT.04.04.2026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 117,888 2026-04-15 2026-04-16 20021590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  INVALIDE FONDI KUSHTEZUAR  SHKURT 2026 URDH 74 DT 14.4.2026 VENDIM 18 DT 31.03.2026 ME BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 71,140 2026-04-15 2026-04-16 3610131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.38 dt.30.03.2026
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 11,000 2026-04-15 2026-04-16 12721600012026 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 2607, 2608 DT 08.04.2026, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 764,780 2026-04-15 2026-04-16 11910160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE SHPERBLIM DALJE NE PENSION URDHER NR 704 DT 03.04.2026, URDHER NR 2752/1 DT 08.04.2026, LISTEPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 33,000 2026-04-15 2026-04-16 7110160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-04-15 2026-04-16 12210160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUZINI FAT NR 260407195293 DT 31.03.2026 KONT NR A061690
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2026-04-15 2026-04-16 3710131342026 Udhetim i brendshem SHERBIMI SOCIAL SHTETROR 1013134 DIET URDHRI NR.642 DT.02.04.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,100 2026-04-15 2026-04-16 19821590012026 Sherbime te tjera BASHKIA SELENICE 2159001   BURSA SHKURT MARS 2026 URDH 76 DT 14.4.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Ndërmarrja e Shërbimeve Publike Himarë (3737) BAJKAJ LAND Vlore 657,972 2026-04-15 2026-04-16 2921600042026 Shpenzime te tjera transporti 2160004 NDERMARJA E SHERBIMEVE PUBLIKE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 25/2026 DT 02.04.2026 AKT RAKORDIM DT 01.04.2026