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 3,495,212,145,281.00 1,744,698 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
    Gjykata e rrethit Durres (0707) Emil Prençe Durres 24,000 2025-05-26 2025-05-27 25010290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 23 DT 19.05.2025
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 85,000 2025-05-23 2025-05-27 35510111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 145,164 2025-05-26 2025-05-27 31121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BL USHQIME KONT 3614/67 DT 31.10.2024 LIK FAT 585
    Prokuroria e rrethit Durres (0707) PRENG DODA Durres 64,000 2025-05-26 2025-05-27 18110280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ AVOKATIE FAT 1 DT 22.04.2025 SIPAS URDHERAVE TE TITULLARIT
    Ndermarrja Rruga (0707) ERJET Durres 118,800 2025-05-23 2025-05-27 9221070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / BL DETERGJENT FAT 9 DT 03.04.2025
    Dega e Thesarit Durres (0707) DIONIS MEKSHAJ Durres 596,747 2025-05-26 2025-05-27 3410100072025 Te tjera transferta tek individet 1010007 / DEGA E THESARIT DURRES / LIK VENDIM GJYQESOR KREDITOR ARIF KAJNOZI VENDIM 4274(80-2024-4364) DT 19.11.2024
    Bashkia Durres (0707) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Durres 21,000 2025-05-23 2025-05-27 50621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature per numeracioninViti 2025 Bashkia Durres
    Shkolla "Beqir Çela" Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 9,588 2025-05-26 2025-05-27 6910121412025 Shpenzimet e siguracionit te mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA DURRES/ TAKSE AUTOMJETI FAT 2500284265 DT 23.05.2025
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 47,550 2025-05-23 2025-05-27 18010110072025 Posta dhe sherbimi korrier 1011007/ ZVA DURRES/ KOMISION SHERBIM POSTAR PER TRANSPORT NXENES LIK FAT 266
    Qendra Ekonomike e Arsimit (0707) ST2 Durres 84,000 2025-05-23 2025-05-27 30621070082025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT / INSPEKTIM CERTIFIKIM KALDAJA UP 12 DT 7.5.2025 LIK FAT 113
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 34,925 2025-05-23 2025-05-27 24910160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 556 DT 14.05.2025 KONT 4 DT 05.06.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,004 2025-05-26 2025-05-27 32410170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250505045509 DT 30.04.2025
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 100 2025-05-23 2025-05-27 11110060982025 Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 430 DT 06.05.2025
    Drejtori Rajonale AKPA Durres (0707) Anila Keci Durres 13,360 2025-05-23 2025-05-27 23410121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020 FORMIM NE PUNE PER PERIUDHEN 01-30.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) POSTA SHQIPTARE SH.A Durres 880 2025-05-26 2025-05-27 32810170312025 Posta dhe sherbimi korrier 1017031/REP USHTARAK POSTA LIK FAT 344 DT 05.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 54,000 2025-05-26 2025-05-27 10521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 1111 fh nr 68 dt 07.04.2025 pv marrje dorezim  7.04.2025
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 100,000 2025-05-26 2025-05-27 20910121182025 Subvencion per te nxitur punesimin (Paga) 2025 Drejtoria Rajonale AKPA Elb, Paga, Marreveshje trepaleshe nr.284/6 dt 11.03.2025, pv financimi nr.477/2 dt 14.05.2025, listepagese banke
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 186,235 2025-05-26 2025-05-27 14621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 51,000 2025-05-26 2025-05-27 22721090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet per femije luajme dhe vallezojme,Urdher i brendshem nr.21 dt.20.05.2025,Listepagese banke
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 154,020 2025-05-26 2025-05-27 16321520012025 Te tjera transferta tek individet 2152001 Bashkia Belsh, Sheperblim per dalje ne pension, Urdher nr.207 dt 07.04.2025, nr.248 dt 26.05.2025, nr.249 dt 26.05.2025, listepagese banke