Treasury Transactions 2019-2026

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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 4,296,949,147,385.00 2,082,483 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) POSTA SHQIPTARE SH.A Durres 31,950 2026-07-13 2026-07-14 9910051212026 Posta dhe sherbimi korrier 1005121/AKU DURRES/ POSTE FAT 533 DT 03.07.2026
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 700 2026-07-10 2026-07-14 63721070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP PER KERKESEN NR.59741 DT 08.07.2026 sipas fatures bashkangjitur
    Bashkia Durres (0707) CELESI Durres 114,000 2026-07-10 2026-07-14 63621070012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Celesi Shpk Platforma Dixhitale per produktin Karta e Studentit Sherbim Mirmbajtje periudha 22 prill 2025-2 Maj 2025 Fat nr 926/2025 dt 31.05.2025
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 419,532 2026-07-13 2026-07-14 36521070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/27 DT.26.05.2026 FRUTA ZARZAVATE LOTI V FAT.NR 860 DT.29.06.2026 FH.124 DT.29.06.2026
    Drejtori Rajonale AKPA Durres (0707) Banka OTP Albania Durres 982,870 2026-07-13 2026-07-14 35610042132026 Te tjera transferta tek individet 2026- AKPA -- NXITJE PUNESIMI LIK PAGESE PAPUNESIE QERSHOR SIPAS LISTE PAGESES
    Qarku Durres (0707) BANKA CREDINS Durres 86,152 2026-07-09 2026-07-14 15420470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA PER PROJEKTIN INTERREG GREEN LUPO LIST PAGESE
    Qarku Durres (0707) BANKA CREDINS Durres 150,000 2026-07-13 2026-07-14 16120470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT/  EKSPERTE E JASHTME PER PROJEKTI GREEN LUPO SIPAS KONT 64/1 DT 03.02.2026 LIST PAGESE
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,460 2026-07-13 2026-07-14 8721070092026 Elektricitet 2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260701000141 DT 30.06.2026
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 700 2026-07-10 2026-07-14 64221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.59642 dt.08.07.2026 sipas fatures bashkangjitur
    Drejtoria Rajonale AKU Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 6,834 2026-07-13 2026-07-14 10710051212026 Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES/ QERA SHESHI FAT 1795 DT 13.07.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 211,788 2026-07-13 2026-07-14 11010160862026 Uje 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ UJE FAT 923963 DT 08.07.2026
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,900 2026-07-13 2026-07-14 34310280062026 Te tjera transferta tek individet 1028006-PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 3607795 DT 30.6.2026
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,317 2026-07-13 2026-07-14 6810171272026 Sherbime telefonike 1017127/QNOD/ TEL FAT 3285496
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 81,000 2026-07-13 2026-07-14 36821070082026 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2107008/QENDRA EKONOMIKE E ARSIMIT /KTHIM MJETE NE RUAJTJE PER KOPSHTET NR.9 DT.10.07.2026
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 210,900 2026-07-13 2026-07-14 16220470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/  LIK FATURE NR 528 DT 25.06.2026 PER PROJEKTIN ICEAR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 69,672 2026-07-13 2026-07-14 21410161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Banka OTP Albania Durres 9,570 2026-07-13 2026-07-14 21110161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 231,540 2026-07-13 2026-07-14 36421070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.2224/17 DT.25.05.2026 BLERJE ARTIKUJ USHQIMOR KOLONIAL FAT.NR 861 DT.29.06.2026 FH.NR .125 DT.29.06.2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,600 2026-07-13 2026-07-14 9110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK  643781 TELEFON
    Klubi I Shumesporteve (0707) FEDERATA SHQIPTARE E BASKETBOLLIT Durres 1,540,000 2026-07-13 2026-07-14 8321070092026 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE TEUTA/ FEDERIME FAT 27 DT 06.07.2026