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
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2026-02-25 2026-02-26 8421070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 49,651 2026-02-25 2026-02-26 1321070152026 Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA PER LEJEN VJETORE TE PAKRYER ASTRIT HYSENAJ,  UB.NR 66 DT.18.02.2026 SIPAS LISTEPAGESES
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,238 2026-02-25 2026-02-26 4421070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  52572 KONT  A096169
    Prokuroria e rrethit Durres (0707) ALFRED HASANAJ Durres 35,000 2026-02-25 2026-02-26 8610280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 10 DT 11.2.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENAL 1392-2025
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 8,500 2026-02-25 2026-02-26 9010111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 19,550 2026-02-25 2026-02-26 8321070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QERAJE KONT 1091/1 DT.26.01.2026 ,KOPSHTI VADARDHE SALI ZOGU SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I TREGUT TE LIRE Durres 212,157 2026-02-25 2026-02-26 9510170312026 Elektricitet 1017031/REP USHTARAK 2001 FAT 2/5 PERMBLEDHESE ENERGJI
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 6,900 2026-02-24 2026-02-26 14121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.13963 dt.20.02.2026 sipas fatures bashkangjitur
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2026-02-25 2026-02-26 6610160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZIME OPERATIVE SEKRETE URDH MINISTRI BRENDSHEM 1481 DT 27.92007 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 415,856 2026-02-25 2026-02-26 9710170312026 Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI  FATURA 2/7 PERMBLEDHESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 6,000,000 2026-02-25 2026-02-26 10210170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP MIRMB ANIJA ME MISION NE DETIN EGJE  FAT NM/0025-03-343
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2026-02-25 2026-02-26 9110111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 26,350 2026-02-25 2026-02-26 8521070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QERAJE KOPSHTI VADARDHE ,PREN SIMONI KONT.NR 13321/2 DT.20.11.2025 SIPAS LISTEPAGESES
    Dogana Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 23,245 2026-02-25 2026-02-26 2710100812026 Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 201, 209 DT 29.01.2026
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2026-02-25 2026-02-26 9110042132026 Sherbime telefonike 2026- AKPA -- NXITJE PUNESIMI TELEFON LIK FAT 1195
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2026-02-25 2026-02-26 8910111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,000,000 2026-02-25 2026-02-26 9310170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 PG VJETORE ANTARESIMI NE ORGANIZATEN NDERKOMBETARE TE HIDROGRAFISE FAT C26008/1ALBA01  DEKRET 13857 SHKRESA 18
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 102,548 2026-02-25 2026-02-26 1221070152026 Te tjera transferta tek individet 2107015/ NSHK PLAZH/ NDIHME PER DALJE NE PENSION UB.NR 67 DT.19.02.2026 SIPAS LISTEPAGESES
    Prokuroria e rrethit Durres (0707) DREJTORIA VENDORE ASHK-se TIRANE VERI Durres 12,800 2026-02-25 2026-02-26 8510280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT 7 DT 10.2.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,000,000 2026-02-25 2026-02-26 10510170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP USHQIM KARBURANT  PORTUALE  ANIJA ME MISION NE DETIN EGJE  FAT NM/0025-03-332