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 3,551,602,673,863.00 1,770,757 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 Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,661 2025-06-25 2025-06-26 21410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250504000198 DT 30.04.2025 KONT C009703
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 3,780 2025-06-25 2025-06-26 21610161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UJE FAT.NR 1591/2025 DT.30.05.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-06-25 2025-06-26 37121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 619397/2025 DT.04.06.2025
    Qendra Ditore Moshuarve (0707) Santana Devole Durres 30,000 2025-06-25 2025-06-26 13421070172025 Sherbime te tjera 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHERBIM ANIMACIONI UP 33 DT 20.6.2025 LIK FAT 8
    Qendra Muzeore Durres (0707) Romina Hoxholli Durres 100,000 2025-06-25 2025-06-26 6510121022025 Sherbime te tjera 1012102 / QENDRA MUZEORE DURRES / SHERBIM ARKIVE SPECIALIST KONT 105 DT 3.3.2025 LIK FAT 1
    Drejtoria Vendore e Policise Durres (0707) Operatori i Blerjeve të Përqëndruara Durres 137,726 2025-06-25 2025-06-26 32010160252025 Sherbime te tjera 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ PER PROCEDURA PROKURIMI VENDIM NR 245 DT.17.04.2020 FAT.NR.253/2025 DT.24.06.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 16,500 2025-06-25 2025-06-26 54610111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,972 2025-06-25 2025-06-26 20910161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 2500528108032 DT 28.05.2025 KONT G038894
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 10,332 2025-06-25 2025-06-26 21510161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UJE FAT.NR 1592/2025 DT.30.05.2025
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,011 2025-06-25 2025-06-26 4710140172025 Uje 1014017/ZYRA VENDORE PERMBARIMORE DURRES / FAT PERMBLEDHESE UJE
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 698,000 2025-06-25 2025-06-26 54910111502025 Shpenzime per te tjera materiale dhe sherbime operative 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ORGANIZIM I PANAIRIT TE PUNES 2025 FATURE NR 4 DT 27.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) POSTA SHQIPTARE SH.A Durres 8,460 2025-06-25 2025-06-26 21210161012025 Posta dhe sherbimi korrier 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /POSTA FAT.NR 399 DT 03.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 101,675 2025-06-25 2025-06-26 20510161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 1517/2025 DT.29.05.2025
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 44,539 2025-06-25 2025-06-26 37421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MISH E NENPRODUKTE TE TIJ  KONT NR.3614/67 DT.31.08.2024 FAT. NR  803 DT.20.06.2025 FH NR.119 DT.20.06.2025
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 48,838 2025-06-25 2025-06-26 37521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MISH E NENPRODUKTE TE TIJ  KONT NR.3614/67 DT.31.08.2024 FAT. NR  813 DT.23.06.2025 FH NR.120 DT.23.06.2025
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 35,360 2025-06-24 2025-06-26 8621070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 27 DT.02.06.2025 SIPAS LISTE PAGESES DT.23.06.2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 12,500 2025-06-25 2025-06-26 54510111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 39,000 2025-06-25 2025-06-26 33810290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 29 DT 10.06.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-06-25 2025-06-26 37021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 646497/2025 DT.05.06.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 65,000 2025-06-25 2025-06-26 54710111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE