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 4,123,652,096,654.00 2,003,528 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
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,424 2026-04-15 2026-04-16 4021070092026 Uje 2107009/KLUBI SHUMESPORTEVE TEUTA/ UJE FAT 260315060091 DT 10.04.2026
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,416 2026-04-15 2026-04-16 17310290152026 Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 2603-1509035-1 DT 10.04.2026
    Drejtori Rajonale AKPA Durres (0707) Arta Duro Durres 122,700 2026-04-15 2026-04-16 18310042132026 Subvencion per te nxitur punesimin (Shpenzime Korente) 2026- AKPA -- NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 URDH 48 DT 10.4.2026 SIPAS LISTE PAGESES
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,868 2026-04-15 2026-04-16 7710050682026 Uje 1005068/DR UJITJES DHE KULLIMIT DURRES UJI LIK FAT 2603-150202020-1
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,803 2026-04-15 2026-04-16 9021070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  41406KONT  A639310
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,384 2026-04-15 2026-04-16 8821070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2603-1062980-1 KONT 1062980
    Dega e Kujdesit Paresor Durres (0707) DOKSANI-G Durres 359,244 2026-04-15 2026-04-16 6810130052026 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 10 MIREMBAJTJE RIPARIM PAJISJE ELEKTRIKE DHE HIDRAULIKE UP 6  DT24.02.2026
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2026-04-15 2026-04-16 7410050682026 Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES SHERB ROJE KONT 506 DT 29.12.2025 LIK FAT 7577
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-04-15 2026-04-16 7610050682026 Uje 1005068/DR UJITJES DHE KULLIMIT DURRES UJI LIK FAT 2603-1105218-1
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,792 2026-04-15 2026-04-16 4121070092026 Elektricitet 2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260331124549 DT 31.03.2026
    Dogana Durres (0707) ONE ALBANIA Durres 4,690 2026-04-15 2026-04-16 6010100812026 Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 370697 DT 03.04.2026
    Dogana Durres (0707) POSTA SHQIPTARE SH.A Durres 86,960 2026-04-15 2026-04-16 5910100812026 Posta dhe sherbimi korrier 1010081/DEGA E DOGANES DURRES --SHPENZIME POSTE LIK FAT 265 DT 02.04.2026
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2026-04-15 2026-04-16 3921070092026 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE TEUTA/ INTERNET FAT 65 DT 01.04.2026
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 696 2026-04-15 2026-04-16 8721070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2603-1102274-1
    Drejtori Rajonale AKPA Durres (0707) M-A Accounting Services Durres 8,350 2026-04-15 2026-04-16 18410042132026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026- AKPA -- NXITJE PUNESIMI SIG VKM 17 DT 15.1.2020 URDH 48 DT 10.4.2026 SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) POSTA SHQIPTARE SH.A Durres 7,460 2026-04-15 2026-04-16 11610161012026 Posta dhe sherbimi korrier 1016101-KUFIRI MIGRACIONI/POSTA FAT.NR 281/2026 DT.02.04.2026
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,559 2026-04-15 2026-04-16 9121070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  3385 KONT  A024172
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,198 2026-04-15 2026-04-16 9221070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  72718 KONT  A096169
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 6,000 2026-04-15 2026-04-16 11710161012026 Sherbime telefonike 1016101-KUFIRI MIGRACIONI/TELEFON FAT.NR 0000000431226081/2026 DT.31.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ZYRA PERMBARIMORE FIER Durres 25,000 2026-04-15 2026-04-16 11910161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/DETYRIM USHQIMOR URDHER EKZEKUTIM NR.2732 DT.22.05.2022 URDHER NR.39/7 DT.07.10.2024