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
    •
  • Supplier List
    •
  • 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 4,237,530,006,057.00 2,060,617 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
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 74,952 2026-06-17 2026-06-18 65210111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E ASHENSOREVE FATURE NR 134 DT 07.05.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 31,750 2026-06-17 2026-06-18 52621070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra kat Ri Invalide
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 120,639 2026-06-17 2026-06-18 64710111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT LABORATORI I NDRYSHIMIT SOCIAL LIST PAGESE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 59,520 2026-06-17 2026-06-18 8210160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 653 DT.10.06.2026 KONT 52/16 PESHK
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,079 2026-06-17 2026-06-18 64610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIMI I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-06-17 2026-06-18 32821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM FONIE PROJEKT PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE SIPAS LISTEPAGESES
    Gjykata e rrethit Durres (0707) HEP-2012 Durres 322,800 2026-06-17 2026-06-18 28710290152026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026-GJYKATA E RRETHIT--UP9 DT 11.5.2026 BLERJE MATERIALE PASTRIMI LIK FAT 51 DT 2.6.2026
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2026-06-17 2026-06-18 31610160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZIME OPERATIVE SEKRETE CEK URDHER MB 1481 DT 27.9.2007 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 116,190 2026-06-15 2026-06-18 62010111502026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 UNIVERSITETI / SHPENZIME BANWERA ,POSTERA,ROLL UP +MEKANIZEM PER AKTIVITETE FAT 10 DT 30.04.2026
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 16,413 2026-06-17 2026-06-18 65410111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE NEPERMJET PERDORIMIT TE INTELIGJENCES ARTIFICIALE LIST PAGESE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 10,175 2026-06-17 2026-06-18 7510160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1177/2026 DT.10.06.2026 KONT 52/11 BUKE
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 23,750 2026-06-17 2026-06-18 52521070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra Manez Invalide
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 1,336,829 2026-06-17 2026-06-18 10521070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 245 DT
    Shkolla "Hysen Çela" Durres (0707) Enes Xhaferi Durres 117,114 2026-06-17 2026-06-18 7510042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE BYLMET DHE NENPRODUKTET LIK FAT 30 DT 01.06.2026 KONT 152/10 DT 7.4.2026
    Gjykata e rrethit Durres (0707) Denada Koka Durres 9,000 2026-06-17 2026-06-18 28910290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 23 DT 11.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 9,840 2026-06-17 2026-06-18 8010160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 651 DT.10.06.2026 KONT 52/15 MISH PULE
    Ndermarrja Rruga (0707) BIBA-X Durres 430,320 2026-06-17 2026-06-18 15821070142026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES  BL ASFALTO BETON KONT 85/22 DT 15.5.2026 LIK FAT 452
    Gjykata e rrethit Durres (0707) Studio Ligjore Kotri Durres 3,000 2026-06-17 2026-06-18 28810290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 21 DT 04.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 168,144 2026-06-17 2026-06-18 7810160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 654 DT.10.06.2026 KONT 52/17 USHQIME KOLONJALE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 5,760 2026-06-17 2026-06-18 7710160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ UP.NR 15 DT.14.05.2026 FAT 740 DT.10.06.2026 BLERJE PRODUKTE USHQIMORE