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
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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 3,653,674,518,515.00 1,812,188 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
    Dega e Kujdesit Paresor Durres (0707) DREJTORIA E PËRGJTHSHME ASHK Durres 121,500 2025-08-14 2025-08-15 13910130052025 Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / QIREMARRJE AMBJENTI KONT 267/5 DT 26.07.2023 FAT 16 DT 07.08.2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 127,500 2025-08-13 2025-08-15 90421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje ndertese per njesine Administrat nr.3 Gusht 2025 Edlira Mema
    Drejtoria Vendore e Policise Durres (0707) Drejtoria Vendore e ASHK-së Shkodër Durres 10,000 2025-08-14 2025-08-15 40810160252025 Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZIME POSTE FAT.NR 24/2025 DT.13.08.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 62,492 2025-08-13 2025-08-15 90221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres  Paga neto per punonjesit e miratuar ne organike Muaji Korrik 2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,180 2025-08-14 2025-08-15 14110130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME UJE FAT NR 25071105001 DT 14.08.2025
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 54,000 2025-08-14 2025-08-15 53810170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 7901 PRITJE PERCJELLJE
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 100,900 2025-08-14 2025-08-15 114100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE /ENERGJI FATURE NR 10244158 DT 09.08.2025KONT 872301
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 355,547 2025-08-14 2025-08-15 40710160252025 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI    KONT 02 DT.30.05.2024  FAT 11989/2025 DT 08.08.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 45,358 2025-08-13 2025-08-15 90021070012025 Elektricitet 2107001/Bashkia Durres Fature energjie Elektrike Korrik 2025 nr kontrate A 012256
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-08-14 2025-08-15 39121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / SHPERBLIME KESHILLTAR KRYEPLEQ SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 13,501 2025-08-14 2025-08-15 119100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 81049 DT 04.08.2025
    Reparti Ushtarak Nr.2001 Durres (0707) D ' AZUR Durres 72,050 2025-08-14 2025-08-15 53410170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 2361 PRITJE PERCJELLJE
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 120,472 2025-08-14 2025-08-15 9421070102025 Elektricitet 2107010/Klubi Futbollit /FAT 10104381 ENERGJI
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 752,066 2025-08-14 2025-08-15 40610160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI SIPAS PERMBLEDHESE DT 31.07.2025
    Dega e Kujdesit Paresor Durres (0707) EDVIN SELA Durres 100,000 2025-08-14 2025-08-15 13710130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MIRMBAJTJE KUALIDIM PAISJE ELEKTRIKE FATURE NR 5 DT 27.06.2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 284,750 2025-08-13 2025-08-15 90621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qera ndertese per qendren komunitare Majlinda Voloti Gusht 2025
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 51,785 2025-08-14 2025-08-15 40510160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT PERMBLEDHESE KORRIK 2025
    Dega e Kujdesit Paresor Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 28,993 2025-08-14 2025-08-15 14310130052025 Shpenzime te tjera transporti 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME TE TJERA TRANSPORTI FAT NR 2500505766 DT 13.08.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2025-08-13 2025-08-15 90321070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje periudha Gusht 2025 te ambjentit me qera te njesise Ad Ishem
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-08-13 2025-08-15 90121070012025 Uje 2107001/Bashkia Durres Fature UKD Stacioni Zjarrefikes Korrik 2025 nr kontrate nr.1508004