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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,338,094,127,227.00 1,674,071 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 Arsimore Durres (0707) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Durres 73,250 2025-02-19 2025-02-20 5210110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH
    Agjencia e Parqeve Urbane (0707) RAIFFEISEN BANK SH.A Durres 100,000 2025-02-19 2025-02-20 1821070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES / SHPERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Qendra Ditore Moshuarve (0707) ADI GAZ 2014 Durres 3,200 2025-02-19 2025-02-20 4021070172025 Sherbim per ngrohje 2107017/ QENDRA DITORE E TE MOSHUARVE/ BL GAZ UP 5 DT 13.2.2025 LIK FAT 434
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,815,920 2025-02-19 2025-02-20 3421070142025 Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,240 2025-02-19 2025-02-20 7110160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-1105593  DT.18.02.2025 KONT 1105593
    Qendra Ditore Moshuarve (0707) EXTRAMARKET Durres 39,982 2025-02-19 2025-02-20 3921070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE/ USHQ PER AKTIVITET UP 4 DT 12.2.2025 LIK FAT 31
    Shkolla "Hysen Çela" Durres (0707) JIMI & SHKELQIM Durres 79,800 2025-02-19 2025-02-20 2110121422025 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA fat 28 sherbim mirmbajtje SHKALLE EMERGJENCE
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 44,460 2025-02-19 2025-02-20 7310160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-1105594 DT.18.02.2025 KONT 1105594
    Qendra Muzeore Durres (0707) KASTRATI ENERGY Durres 17,000 2025-02-19 2025-02-20 1710121022025 Karburant dhe vaj 1012102 / QENDRA MUZEORE DURRES / BL NAFTE LIK FAT 39895
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-02-19 2025-02-20 5910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2025-02-19 2025-02-20 2410121412025 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES/ PASTRIM FASADE FAT 25 DT 18.02.2025
    Drejtoria Arsimore Durres (0707) ÇEZAR BEJA Durres 15,000 2025-02-19 2025-02-20 5510110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 50,000 2025-02-19 2025-02-20 1921070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES / SHPERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 20,550 2025-02-19 2025-02-20 5310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,640 2025-02-19 2025-02-20 7610160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-12021 DT.18.02.2025 KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 33,120 2025-02-19 2025-02-20 7210160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-1508001  DT.18.02.2025 KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 245,400 2025-02-19 2025-02-20 7810160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI   KONT 686/10 DT 10.10.2024 FAT 123 DT 14.02.2025
    Shtepia e foshnjes Durres (0707) Helio Qendro Durres 119,700 2025-02-19 2025-02-20 1721070192025 Blerje dokumentacioni 2107019/SHTEPIJA E FOSHNJES /FAT 68 SHTYPSHKRIME
    Drejtoria Vendore e Policise Durres (0707) Jacque s Floral Design Durres 12,000 2025-02-19 2025-02-20 7910160252024 Sherbime te pastrimit dhe gjelberimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KURORA ME LULE FAT 2 DT 12.02.2025 UB NR.06 DT.13.02.2025
    Drejtoria Arsimore Durres (0707) Ermir Godaj Durres 16,613 2025-02-19 2025-02-20 5810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021