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 4,042,402,212,055.00 1,967,562 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2026-02-25 2026-02-26 9410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2026-02-25 2026-02-26 9210111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Prokuroria e rrethit Durres (0707) Bujana Nurellari Durres 30,000 2026-02-25 2026-02-26 8810280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 19 DT 13.2.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENAL 1810-2025
    Bordi Rajonal i Kullimit Durres (0707) ARDMIR Durres 1,000,000 2026-02-25 2026-02-26 2610050682026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES ZHBLLOKIM 5%MBROJTJE LUMORE NE ERZEN IBE E POSHTME AKT KOLAUDIM 03.05.2024 KONT 187/8 DT 04.08.2023 SIT 18.06.2024  CERT MARRJE DOREZIM 30.12.2025
    Prokuroria e rrethit Durres (0707) 3A Consulting Studio shpk Durres 40,000 2026-02-25 2026-02-26 8410280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 15 DT 20.2.2026 SIPAS URDHERIT TE PROKURORIT PER P  PENAL 1418/2020
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,000,000 2026-02-25 2026-02-26 10310170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP USHQIM KARBURANT  PORTUALE  ANIJA ME MISION NE DETIN EGJE  FAT NM/0025-03-352
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,392 2026-02-25 2026-02-26 4321070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1062980-1 KONT 1062980 uje
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,000,000 2026-02-25 2026-02-26 10410170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP USHQIM KARBURANT  PORTUALE  ANIJA ME MISION NE DETIN EGJE  FAT NM/0025-03-367
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 813,018 2026-02-25 2026-02-26 9210170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 PG VJETORE ANTARESIMI NE ORGANIZATEN NDERKOMBETARE TE HIDROGRAFISE FAT 54/2025  DEKRET 13510 SHKRESA 16
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI ENERGY Durres 5,000,000 2026-02-25 2026-02-26 2510050682026 Karburant dhe vaj 1005068/DR UJITJES DHE KULLIMIT DURRES FAT 58176 KONT 368/3 KARBURANT
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,760 2026-02-25 2026-02-26 1910042392026 Kancelari 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- TONER LIK FAT 9 DT 2.2.2026 UP1 DT 30.1.2026
    Reparti Ushtarak Nr.2001 Durres (0707) SIGAL Insurance Group Durres 10,000,000 2026-02-25 2026-02-26 9910170312026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017031/REP USHTARAK 2001 KONT 3033/9 DT 13.02.2026 FAT 10496 SIG ANIJE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,000,000 2026-02-25 2026-02-26 10110170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP MIRMB ANIJA ME MISION NE DETIN EGJE  FAT NM/0025-03-323
    Shkolla "Hysen Çela" Durres (0707) MARK Durres 120,000 2026-02-25 2026-02-26 2110042392026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE DHOMA FRIGORIFERIKE LIK FAT 12 DT 18.2.2026 UP3 DT 2.2.2026
    Prokuroria e rrethit Durres (0707) MAMIR HODO Durres 40,000 2026-02-25 2026-02-26 8710280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 7 DT 12.2.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENAL 1361-2025, 1774-2025
    Prokuroria e rrethit Durres (0707) 3A Consulting Studio shpk Durres 40,000 2026-02-25 2026-02-26 8910280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 17 DT 23.2.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENAL 713-2025
    Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 10,896 2026-02-25 2026-02-26 9810170312026 Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI  FATURA 2/8 PERMBLEDHESE
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 125,105 2026-02-25 2026-02-26 9610170312026 Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 2 /6
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 120,000 2026-02-25 2026-02-26 2010042392026 Sherbime te tjera 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE FAQE WEB TE SHKOLLES LIK FAT 8 DT 2.2.2026 UP2 DT 30.1.2026
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 765,000 2026-02-25 2026-02-26 2410050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES FAT 4 BOKULLA SPINOTA