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 4,179,422,555,377.00 2,029,234 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
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,600 2026-05-13 2026-05-14 6110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 457261
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2026-05-13 2026-05-14 6210042392026 Shpenzime per pritje e percjellje 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PANAIRE LIK FAT 16 DT 3.5.2026 UP20
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 129,500 2026-05-13 2026-05-14 25921070082026 Te tjera transferta tek individet 2107008 / Q E A / SHPERBLIM FONDI I VECANTE Shahe Qosja  , Adivije Kacmoli ,URDHER  NR.143,144 DT 15.04.2026 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,133 2026-05-13 2026-05-14 40610111502026 Sherbimet bankare 1011150 UNIVERSITETI / PAGUAR  SHPENZIME UDHETIMI Z.S. BHATTACHARYYAPER PJESMARRJEN NE KONFERENCEN KOMBETARE LIST PAGESE
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 171,000 2026-05-13 2026-05-14 4210112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.38 DT.13.052026 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Durres (0707) DREJTORIA E PERGJTHSHME ASHK Durres 121,500 2026-05-13 2026-05-14 9010130052026 Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA  9 SHPENZIME QERAJE KONTRE 267/5 DT 26.7.23
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 147,600 2026-05-13 2026-05-14 40110111502026 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / PAGUAR SHPENZIME PER ORGANIZIMIN E KONFERENCES SE INDEKSUAR FTI CSMAI 2026 SIPAS MARREVESHJES 432 DT 21.10.2025 LIST PAGES
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 3,750 2026-05-13 2026-05-14 9210130052026 Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA  354 SHERBIM POSTAR
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 88,000 2026-05-13 2026-05-14 4310112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.38 DT.13.052026 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 33,500 2026-05-13 2026-05-14 10710060982026 Udhetim i brendshem 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISPAGESES DIETA UDHETIMI
    Prefektura e qarkut Durres (0707) Kujtim Kecaj Durres 63,000 2026-05-13 2026-05-14 6310160612026 Te tjera materiale dhe sherbime speciale 1016061/PREFEKTURA DURRES/ PAGESE FATURE 54 MATERIALE
    Dega e Kujdesit Paresor Durres (0707) KAROLINA RASA/L01409504R Durres 120,000 2026-05-13 2026-05-14 8910130052026 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 98 SHERBIM VESHJE ME ADEZIV FASADE XHAMI
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 5,610 2026-05-13 2026-05-14 5910160612026 Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURA 372
    Dega e Kujdesit Paresor Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,200 2026-05-13 2026-05-14 9310130052026 Shpenzime te tjera transporti 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 10797 KONTROLL TEKNIK AUTOMJETI DR0532C
    Shkolla "Hysen Çela" Durres (0707) MARK Durres 120,000 2026-05-13 2026-05-14 6110042392026 Udhetim i brendshem 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER AKTIVITETETI PER EDUKIM KARRIERE LIK FAT 26 DT 3.5.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,044 2026-05-13 2026-05-14 9610130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 5156003 KONTR A003243
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,336 2026-05-13 2026-05-14 4410160862026 Uje 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/UJE FAT 636100
    Dega e Thesarit Durres (0707) DREJTORIA E PERGJTHSHME ASHK Durres 46,575 2026-05-13 2026-05-14 3210100072026 Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA LIK FAT 10
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I TREGUT TE LIRE Durres 240 2026-05-13 2026-05-14 4510160862026 Elektricitet 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 14430 ENERGJI
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,518 2026-05-13 2026-05-14 9710130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 5937924  KONTR A531