Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,596,541,611,197.00 1,789,769 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
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,399 2025-07-16 2025-07-17 16020460012025 Elektricitet 2025, Qarku Diber, 2046001, energji elektrike Qershor 2025 ft nr 8877700 dt 09.07.2025
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 8,200 2025-07-16 2025-07-17 7221060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta trajneri i mundjes urdher dt 16.07.2025 vkb nr 38 dt 06.04.2018 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) QENDRA E TEKNOLOGJISE TIRANE Diber 56,666 2025-07-16 2025-07-17 17010121162025 Subvencion per te nxitur punesimin (Shpenzime Korente) 2025, AKPA Diber, 1012116 subvencion sipas vkm nr 646 dt 05.10.2022 urdher nr 349 dt 15.07.2025 ft nr 147 dt 15.07.2025 akt marrveshja listeprezenca bashkengjitur
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-07-16 2025-07-17 16120460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,telefon Qershor 2025 ft nr 744301 dt 03.07.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,108 2025-07-16 2025-07-17 48021060012025 Sherbime telefonike 2025 Bashkia Diber telefon Qershor 2025 permbledhse faturash bashkengjitur dt 03.07.2025
    Qarku Diber (0606) MAJKËLL HOXHA Diber 56,016 2025-07-16 2025-07-17 15820460012025 Sherbime te pastrimit dhe gjelberimit 2025, Qarku Diber, 2046001, sherbim pastrimi i ambjenteve te brendshme te Keshillit te Qarkut Diber, kontrate nr54/10, dt20.03.2025 ft nr 117 situacion pv marrje dorezim dt 11.07.2025
    Agjencia e Parqeve Urbane (0707) FURNIZUESI I TREGUT TË LIRË Durres 104,538 2025-07-16 2025-07-17 PT8521070252025 Elektricitet 2107025 / AGJ. PARQEVE URBANE DURRES / ENERGJI LIK FAT 250701105428
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,940 2025-07-16 2025-07-17 26910110072025 Udhetim i brendshem 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Ndermarrja Rruga (0707) VARAKU  E Durres 86,861 2025-07-16 2025-07-17 20421070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1179
    Ndermarrja Rruga (0707) VARAKU  E Durres 60,970 2025-07-16 2025-07-17 20821070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1187
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,000 2025-07-16 2025-07-17 78221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alvaro Kacupi Pension ushqimor Muaji Qershor 2025 Perfituesi Monika llolli
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 17,280 2025-07-16 2025-07-17 9010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/16 DT 13.06.2025 BLERJE VEZE FAT NR.2212/2025 dt.10.07.2025 FH.NR 13 DT.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025
    Bashkia Durres (0707) Astrit Marku Durres 30,700 2025-07-15 2025-07-17 76421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature Sherbim transporti te kryera per KZAZ 25
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 204,000 2025-07-16 2025-07-17 76821070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje muaji Korrik 2025 te ambjentit per mag e ndih humanit te ardhura ne favor te bashkise Durres vper Termetin
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 1,547 2025-07-16 2025-07-17 38010290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ PERKTHIME SIPAS LISTEPAGESES
    Prokuroria e rrethit Durres (0707) AD & IS Durres 40,000 2025-07-16 2025-07-17 26310280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER  HONORARE FAT NR.26/2025 DT.02.07.2025
    Ndermarrja Rruga (0707) VARAKU  E Durres 93,125 2025-07-16 2025-07-17 19921070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1170
    Ndermarrja Rruga (0707) VARAKU  E Durres 73,915 2025-07-16 2025-07-17 20121070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1172
    Qarku Durres (0707) Anadea Durres 96,000 2025-07-16 2025-07-17 10320470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 32 DT 16.07.2025
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,684 2025-07-16 2025-07-17 7010121292025 Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL/ UJE FATURE NR 919151 DT 07.07.2025