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 3,979,738,777,167.00 1,942,661 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) BANKA KOMBETARE TREGTARE Durres 95,879 2026-01-21 2026-01-22 145410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KOMISIONET E DOKTORATURES LIST PAGESE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 528 2026-01-21 2026-01-22 1521070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 2512-1102274-1 KONT 1102274
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 14,577 2026-01-21 2026-01-22 143010111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME RIMBURSIM FEE PUBLIKIM ARTIKULL SHKENCORLIST PAGESE NE KUADERVTE TAKIMIT NE EUA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 137,061 2026-01-21 2026-01-22 145310111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KOMISIONET E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ILIRIAN TAHIRI Durres 280,000 2026-01-21 2026-01-22 144810111502025 Te tjera materiale dhe sherbime speciale 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE MATERIALE PROMOVUESE PER ORGANIZIMIN E KENDIT STARS EU FATURE NR 154 DT 22.12.2025
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,960 2026-01-21 2026-01-22 0421070192026 Uje 2107019/SHTEPIJA E FOSHNJES /UJE FAT 2512-1507005-1
    Shtepia e foshnjes Durres (0707) POSTA SHQIPTARE SH.A Durres 500 2026-01-21 2026-01-22 0621070192026 Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES /POSTA FAT 38
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,307 2026-01-21 2026-01-22 1721070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 19325 KONT A639310
    Bordi Rajonal i Kullimit Durres (0707) InfoSoft Office Durres 84,000 2026-01-21 2026-01-22 34210050682025 Kancelari 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES /KANCELERI FATURE NR 20964 DT 30.12.2025
    Shtepia e foshnjes Durres (0707) Banka OTP Albania Durres 4,300 2026-01-21 2026-01-22 0321070192026 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS BORDEROSE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 143,818 2026-01-21 2026-01-22 145510111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KOMISIONET E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ATOM Durres 875,840 2026-01-21 2026-01-22 144910111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PROGRAME SFTWER PER FE K FATURE NR 46 DT 24.01.2025
    Agjencia e Sherbimeve Publike Urbane (0808) Kejdi Solar Elbasan 115,800 2026-01-21 2026-01-22 29721090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Sherbime te tjera per sektorin teknik dhe mekanik, UP nr 72 dt 30.12.2025, PV nr 788/5 dt 30.12.2025, Fat nr 56/2025 PVMD nr 788/7 dt 30.12.2025
    Prefektura e qarkut Elbasan (0808) Skerdilajd Llapi Elbasan 155,400 2026-01-21 2026-01-22 22610160622025 Pjese kembimi, goma dhe bateri 1016062 Prefekti Qarkut Elb Pjese kembimi filtra vaj, UP nr 21 dt 03.12.2025, Ftese per oferte nr 1289/4 prot dt 03.12.2025, Njoft.Fit.APP, Fat nr 38/2025 FH nr 10 PVMD nr 1289/35 dt 31.12.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 67,493 2026-01-21 2026-01-22 22410160622025 Elektricitet 1016062 Prefekti Qarkut Elb Energji elektrike, me permbledhese faturash dt 31.12.2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2026-01-21 2026-01-22 25910112522025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Zyra Vendore Arsimore Cerrik, shperblim semundje urdher nr.152 dt20.11.2025 kerkes nr.1351 dt20.11.2025 permbledhse
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,247 2026-01-21 2026-01-22 510500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 31458 dt 04.01.2026
    Agjencia e Sherbimeve Publike Urbane (0808) R. S. M Elbasan 138,000 2026-01-21 2026-01-22 29921090272025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje materiale tabela sinjalistike vertikale dhe tabela emertim rrugesh, UP nr 59 dt 25.11.2025, Ftese per oferte nr.754/5 prot dt 25.11.2025, Njoft.Fit.APP, Fat nr 633/2025 FH nr 62 PVMD nr.754/11 dt 16.12.2025
    Prefektura e qarkut Elbasan (0808) Albion Kumbrija(L73626202Q) Elbasan 49,870 2026-01-21 2026-01-22 22510160622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefekti Qarkut Elb Shpenz.per furniz.dhe mat.te tjera zyre - flamure, axhenda, kalendar, UP nr 25 dt 30.12.2025, Fat nr 73/2025 FH nr 9 PVMD nr 1385/12 dt 31.12.2025
    Agjencia e Sherbimeve Publike Urbane (0808) MECHATRONIC MOTORS Elbasan 380,000 2026-01-21 2026-01-22 29821090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - FV pjese kembimi per makinat e sherbimit, UP nr 66 nr.780/4 prot dt 12.12.2025, Ftese per oferte nr 780/5 dt 12.12.2025, Njoft.Fit.APP, Fat nr 20/2025 PVMD nr 780/13 dt 31.12.2025