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 4,023,884,124,448.00 1,958,157 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
    Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 109,691 2026-02-11 2026-02-12 2010100812026 Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 695, 698, 702, 709 DT 30.01.2025
    Dogana Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 199,016 2026-02-11 2026-02-12 2210100812026 Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 3172, 201, 229 DT 29.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 2,404,186 2026-02-11 2026-02-12 6110170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,148 2026-02-11 2026-02-12 7210280062026 Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 207518 DT 5.2.2026
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 33,000 2026-02-11 2026-02-12 6710290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 2 DT 30.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 951,780 2026-02-11 2026-02-12 6210170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 132,580 2026-02-11 2026-02-12 4410161012026 Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ E SIGURACIONIT TE MJETE TE TRANSP UP.NR 1 DT.05.01.2026 FAT.NR 16/2026 DT.07.01.2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 6,000 2026-02-10 2026-02-12 8621070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Pladomen Proko per Denada Proko Janar 2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2026-02-10 2026-02-12 8521070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Ardjan Josifi ndalese 2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 11,800 2026-02-11 2026-02-12 6810170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /kompensim shp telefonike SIPAS BORDEROSE vkm673 dt 2.9.2020 urdher 87 dt 10.2.2026
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 106,948 2026-02-11 2026-02-12 7010290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260127044944 DT 27.01.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-02-11 2026-02-12 9221070012026 Uje 2107001/Bashkia Durres Fatura UKD Nentor 2025 Njesia Administrative Katundi i Ri
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 1,140 2026-02-11 2026-02-12 6810290152026 Posta dhe sherbimi korrier 2026-GJYKATA E RRETHIT--SHP POSTE LIK FAT 50 DT 09.02.2026
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,872 2026-02-11 2026-02-12 2121070222026 Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 275541/2026 DT.05.02.2026
    Dega e Kujdesit Paresor Durres (0707) LAB CHEM DISTRIBUTION Durres 171,600 2026-02-11 2026-02-12 2710130052026 Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 238 KONTRATE 405/11 DT 1.9.25
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,913 2026-02-11 2026-02-12 6910290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260131009453 DT 30.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 168,720 2026-02-11 2026-02-12 6410170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2026-02-10 2026-02-12 9021070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast fatkeqesie te nje familjari per punonjesin Gjergj Gerco
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BIG BOYS AUTO GARAGE Durres 99,000 2026-02-11 2026-02-12 4710161012026 Shpenzime per mirembajtjen e mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ PER RIPARIMIN E MJETEVE TE TRANSP UP.NR 11 DT.14.01.2026 FAT.NR 3/2026 DT.20.01.2026
    Prokuroria e rrethit Durres (0707) Dafina Gjylmezi Durres 25,900 2026-02-11 2026-02-12 7610280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES -- SHPERBLIM PERKTHYESI LIK FAT 1 DT 13.01.2026 PER P PENAL 2567/2025