Treasury Transactions 2019-2025

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 3,706,722,334,527.00 1,833,246 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
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-09-16 2025-09-17 18710050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250908105722 DT 31.08.2025 KONT 58622
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,625 2025-09-16 2025-09-17 5710100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES --ENERGJI LIK FAT 10307564 KONT A101971 DT 27.08.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,659 2025-09-16 2025-09-17 18810050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 2509829020260 DT 27.08.2025 KONT 12435
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 756,485 2025-09-16 2025-09-17 44710160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT.PERMBLEDHESE GUSHT 2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,879 2025-09-16 2025-09-17 19010050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FATURE NR 250615020201 DT 16.09.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,140 2025-09-16 2025-09-17 19110050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FATURE NR 250615020201 DT 16.09.2025
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 62,364 2025-09-16 2025-09-17 44610160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/  UJE LIK FAT PERMBLEDHESE GUSHT 2025
    Dega e Thesarit Durres (0707) DREJTORIA E PERGJTHSHME ASHK Durres 46,575 2025-09-16 2025-09-17 5910100072025 Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES -- QERA AMBJENTI LIK FAT 18 DT 8.9.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 579,360 2025-09-16 2025-09-17 53721080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 12,000 2025-09-16 2025-09-17 44810160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI   KONT 8 DT 12.10.2024 FAT 6873653  DT 09.09.2025
    Drejtoria Rajonale Arsimore, Durrës (0707) POSTA SHQIPTARE SH.A Durres 5,200 2025-09-16 2025-09-17 7310112502025 Posta dhe sherbimi korrier 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES-- POSTA LIK FAT.NR 640 DT.02.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I TREGUT TE LIRE Durres 450,724 2025-09-16 2025-09-17 16210160862025 Elektricitet 1016086/SHTEPIA E PUSHIMIT DURRES/  ENERGJI LIK FAT 32827 DT.09.09.2025
    Zyra Vendore Arsimore, Shijak (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 70,400 2025-09-16 2025-09-17 14810112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / SINDIKATA JANAR -GUSHT 2025 UB.NR 64 DT.12.09.2025 SIPAS LISTEPAGESES
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-09-16 2025-09-17 13220470012025 Uje 2047001/ KESHILLI I QARKUT DURRES/ UJE FAT NR 1173582 DT 08.09.2025,KONT 1509001
    Reparti Ushtarak Nr.2001 Durres (0707) Drejtoria Vendore e ASHK se Vlore Durres 200 2025-09-16 2025-09-17 61410170312025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017031/REP USHTARAK FAT 37468 DT 15.9.25 SHP PER REGJISTRIM PRONE
    Dega e Thesarit Durres (0707) POSTA SHQIPTARE SH.A Durres 3,100 2025-09-16 2025-09-17 5810100072025 Posta dhe sherbimi korrier 1010007 / DEGA E THESARIT DURRES-- POSTA LIK FAT 638 DT 2.9.25
    Bashkia Shijak (0707) Bajro Bros Durres 1,255,332 2025-09-16 2025-09-17 53621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK /KONT NR.2311 DT.27.05.2025 BLERJE MATERIALE NDERTIMI UP.NR 6 DT.05.02.2025 FAT.NR 34 DT.05.06.2025
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 84,492 2025-09-16 2025-09-17 17121070132025 Elektricitet 2107013/ NSHK DURRES--ENERGJI SIPAS PERMBLEDHESE DT 12.09.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,350 2025-09-16 2025-09-17 18910050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FATURE NR 250615020201 DT 16.09.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-09-16 2025-09-17 53521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KRYEPLEQ/KESHILLTARE SIPAS LISTEPAGESES