Treasury Transactions 2019-2025

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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 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
    Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Durres 4,756,597 2025-07-22 2025-07-23 48510170312025 Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK  KONT 511/1 SHP RIP ANIJE FAT 18
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,922 2025-07-22 2025-07-23 7210171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 430227111 DT 30/06/2025
    Ndermarrja Rruga (0707) VARAKU  E Durres 352,865 2025-07-22 2025-07-23 21821070142025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1197
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 90,100 2025-07-22 2025-07-23 11410112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER JOM SHKURT -QERSHOR 2025 URDHER NR.51 DT.07.07.2025 SIPAS LISTEPAGESES
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Express Air Conditioning Durres 407,268 2025-07-22 2025-07-23 7410171272025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ MAT FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT 338 DT 14.07.2025 UP32 DT 26.06.2025 BLERJE DHE VENDOSJE KONDICIONERASH ZYRASH 9BTU
    Gjykata e rrethit Durres (0707) Natali Lala Durres 1,120 2025-07-22 2025-07-23 38610290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAG PSIKOLOG FAT 17 DT 17.07.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-07-22 2025-07-23 7110171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 2910627 DT 30/06/2025
    Agjencia e Parqeve Urbane (0707) OPTIO SHPK Durres 118,800 2025-07-22 2025-07-23 8921070252025 Pjese kembimi, goma dhe bateri 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER RIPARIM AUTOMJETI UP 27 DT 8.7.2025 LIK FAT 18
    Dogana Durres (0707) SHTARO Durres 65,000 2025-07-22 2025-07-23 8610100812025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010081/ DEGA E DOGANES DURRES/ BL KONDICIONER FAT 1652 DT 26.06.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 16,417,710 2025-07-22 2025-07-23 34721100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher  nr.161 dt22.07.2025 permbledhse
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,481,386 2025-07-22 2025-07-23 15821090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor qershor 2025, Permbledhese faturash nr 6 td 22.07.2025
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 513,912 2025-07-22 2025-07-23 59021090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,990 2025-07-22 2025-07-23 6010051222025 Posta dhe sherbimi korrier 2025 AKU, Shpenzime postare Qershor 2025,  Fat nr. 427/2025 dt .03.07.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 686,889 2025-07-22 2025-07-23 58721090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 63,156 2025-07-22 2025-07-23 15721090142025 Shpenzimet e siguracionit te mjeteve te transportit 2109014 ASHP Rurale takse vjetore fat 2500437329.2500437336 dt22.07.2025 urdher titullari nr46 dt17.07.2025
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 60,173 2025-07-22 2025-07-23 12410130062025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Njesia Vendore Kujd Shend Elb, shpenzime takse automjeti urdher dt.22.07.2025 fature nr2500422720.2500422734 dt16.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 49,089 2025-07-22 2025-07-23 5910051222025 Elektricitet 2025 AKU, Shpenzime Energjie Qershor 2025, kontrate nr.A24819, fature nr.250702055291 dt 30.06.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,356,871 2025-07-22 2025-07-23 58521090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Bashkia Elbasan (0808) Najada Trasha Elbasan 380,000 2025-07-22 2025-07-23 59221090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime perkthimi, Urdher Nr.522, date 22.07.2025, Fature Nr.8/2025, date 29.05.2025
    Drejtori Rajonale AKPA Elbasan (0808) QENDRA PROTIK Elbasan 45,883 2025-07-22 2025-07-23 32710121182025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2025 Drejtoria Rajonale AKPA Elb, Suvencion, Marreveshje trepaleshe nr.756/1 dt 01.11.2024, Urdher financimi nr.772/2 dt 18.07.2025, fat nr.912/2025 dt 17.07.2025, permbledhese suvencionimi