Treasury Transactions 2019-2025

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 3,809,488,292,722.00 1,879,843 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 Rajonale AKU Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 6,636 2025-11-11 2025-11-12 15810051212025 Shpenzime per qiramarrje ambjentesh 1005121 / AKU DURRES  QERA SHESHI LIK FAT 3315
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,400 2025-11-11 2025-11-12 12410121292025 Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL/ UJE FATURE NR 1480790 DT 07.11.2025
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 27,352 2025-11-11 2025-11-12 20121070132025 Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 43,400 2025-11-11 2025-11-12 52710160252025 Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 175 DT 16.10.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 129,384 2025-11-11 2025-11-12 19610160862025 Uje 1016086/SHTEPIA E PUSHIMIT DURRES/ UJE LIK FAT 1454797/2025 DT.07.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 28,350 2025-11-11 2025-11-12 43010161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM  USHQIMOR VKM NR.765 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 81,000 2025-11-11 2025-11-12 42810161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM  USHQIMOR VKM NR.765 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2025-11-11 2025-11-12 64221080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / TRNSF HONORARE SIPAS LISTEPAGESES
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 380 2025-11-11 2025-11-12 16820470012025 Posta dhe sherbimi korrier 2047001/ KESHILLI I QARKUT DURRES/ POSTE FAT 144 DT 05.11.2025
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2025-11-11 2025-11-12 57210290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 27 DT 30.10.2025
    Drejtoria Rajonale AKU Durres (0707) FURNIZUESI I TREGUT TE LIRE Durres 46,019 2025-11-11 2025-11-12 16210051212025 Elektricitet 1005121 / AKU DURRES  ENERGJI LIK FAT 41101
    Gjykata e rrethit Durres (0707) LILJANA TANKO Durres 3,000 2025-11-11 2025-11-12 58110290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 44 DT 05.11.2025
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2025-11-11 2025-11-12 57810290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 30 DT 05.11.2025
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 1,830 2025-11-11 2025-11-12 20021070132025 Posta dhe sherbimi korrier 2107013/ NSHK DURRES/ POSTE FAT 126 DT 05.11.2025
    Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A Durres 62,110 2025-11-11 2025-11-12 26710060982025 Udhetim jashte shtetit 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
    Q.Form. Profes. Durres (0707) K. A. D Durres 119,850 2025-11-11 2025-11-12 12110121292025 Blerje dokumentacioni 1012129 / QENDRA E FORMIMIT PROFESIONAL/ BLERJE SHTYPSHKRIME FATURE NR 303 DT 28.10.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 560 2025-11-11 2025-11-12 19710160862025 Posta dhe sherbimi korrier 1016086/SHTEPIA E PUSHIMIT DURRES/ POSTA LIK FAT 97/2025 DT.05.11.2025
    Reparti Ushtarak Nr.2001 Durres (0707) POSTA SHQIPTARE SH.A Durres 500 2025-11-11 2025-11-12 75410170312025 Posta dhe sherbimi korrier 1017031/REP USHTARAK FAT 87 POSTA
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 180,200 2025-11-11 2025-11-12 15321070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA PER ORKESTREN HARQEVE LIST PAGESE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 830 2025-11-11 2025-11-12 19810160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 5078912 DT.01.11.2025