Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Paraburgimi Vlore (3737) Nysret Hazizaj Vlore 96,000 2026-04-15 2026-04-16 8110140572026 Blerje dokumentacioni IEVP VLORE 1014057 BLERJE DOKUMENTACIONI FAT.NR.04 DT.01.04.2026 F.H.NR. 14 DT.01.04.2026
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) POSTA SHQIPTARE SH.A Vlore 825 2026-04-15 2026-04-16 2921460322026 Posta dhe sherbimi korrier 3737 NMM 2146032 POSTA MARS 2026 FAT NR 349 DT 07.04.26
    Paraburgimi Vlore (3737) 2-MJ Vlore 116,880 2026-04-15 2026-04-16 7810140572026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP 101457 BLERJE MJETE PASTRIMI URDH 126 DT 2.4.2026 FAT16 DT 25.3.2026 FL H 12 DT 25.3.2026 PV MARRJE DOREZ 25.3.2026 PROK 9991 DT 12.3.2026 FTES OF 13.3.2026 NJOFTIM FITUES 18.3.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,688 2026-04-15 2026-04-16 11810160742026 Elektricitet 1016074 PREFEKTURA ENERGJI FAT NR 260326041042 DT 25.03.2026
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Adriatik Golemaj(M03504401Q) Vlore 99,800 2026-04-15 2026-04-16 3221460322026 Te tjera materiale dhe sherbime speciale Kronika TV, pv nr 173/2 dt 27.03.26,fat nr 6 dt 08.04.26 Nd e Menaxhimit te Mbetjeve 2146032
    Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Vlore 18,000 2026-04-15 2026-04-16 8121460172026 Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHKURT 2026, UB NR 18 DT 02.02.26 ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-04-15 2026-04-16 19321590012026 Sherbime telefonike BASHKIA SELENICE 2159001   INTERNET MARS 2026 FAT 9795 DT 31.3.2026 KONTRATE 2335/1 DT 15.10.025
    Gjykata e rrethit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 836 2026-04-15 2026-04-16 6310290402026 Shpenzime te tjera transporti 1029040 GJYKATA E RRETHIT TAKSE AUTOMJETI FAT NR 2600183569 DT 25.03.2026
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) SABATEL. Vlore 7,200 2026-04-15 2026-04-16 3121460322026 Sherbime te tjera Pagese interneti mars fat nr 46 dt 31.03.26 Menaxhimi i mbetjeve urbane 2146032
    Gjykata e rrethit Vlore (3737) Anxhela Karavoqiri Vlore 9,000 2026-04-15 2026-04-16 6810290402026 Shpenzime per honorare 1029040 GJYKATA E RRETHIT SHPENZIME AVOKAT FAT NR 5 DT 08.04.2026
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-04-15 2026-04-16 19521590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARRFIKESEN FAT 4 DT 2.4.2026 KONTRATE 2776 DT 27.11.2025
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,000 2026-04-15 2026-04-16 5021460372026 Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026  ME BORDERO
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJOIG Vlore 108,300 2026-04-15 2026-04-16 3521460322026 Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 12 dt 01.04.26  Menaxhimi i mbetjeve 2146032
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-04-15 2026-04-16 19921590012026 Sherbime te tjera BASHKIA SELENICE 2159001   NDIHME EKONOMIKE MARS 2026  URDH 75 DT 15.4.2026 VENDIM 19 DT 31.03.2026 ME BORDERO
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,091 2026-04-15 2026-04-16 6210290402026 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS FAT NR 9837 DT 01.04.2026
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,283,526 2026-04-15 2026-04-16 3021600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE PASTRIM I NJESISE ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 48 DT 03.04.2026 SITUACION NR 10 DT 09.04.2026
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 880,000,000 2026-04-15 2026-04-16 6300000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH