Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 4,123,652,096,654.00 2,003,528 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
    Bashkia Shijak (0707) FLORIAN KURTI Durres 70,000 2026-04-15 2026-04-16 18121080012026 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2108001/ BASHKIA SHIJAK/ KAMERA SIGURIE FAT 3 DT 20.02.2026
    Klubi I Shumesporteve (0707) ALBANIA MOTOR COMPANY Durres 119,600 2026-04-15 2026-04-16 3821070092026 Pjese kembimi, goma dhe bateri 2107009/KLUBI SHUMESPORTEVE TEUTA/ BL MATERIALE TRANSPORTI FAT 7693 DT 31.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 5,796 2026-04-15 2026-04-16 11510161012026 Uje 1016101-KUFIRI MIGRACIONI/ UJE FAT.NR 730/2025 DT.31.03.2026
    Drejtoria Rajonale Arsimore, Durrës (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 49,591 2026-04-15 2026-04-16 3110112502026 Shpenzime te tjera transporti 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/TAKSE VJETORE  FAT.NR 2600218486 DT.10.04.2026
    Dogana Durres (0707) BOA SORTE Durres 472,800 2026-04-15 2026-04-16 6110100812026 Kancelari 1010081/DEGA E DOGANES DURRES -UP9 DT 10.3.2026 BLERJE LETER A4 MATERIALE KANCELARIE LIK FAT 32 DT 19.3.2026
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,496 2026-04-15 2026-04-16 8921070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT  50151 KONT  A036626
    Bordi Rajonal i Kullimit Durres (0707) LUXOR AUTO Durres 492,000 2026-04-15 2026-04-16 8010050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2 PJESE KEMBIMI MAK RENDE
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,453 2026-04-15 2026-04-16 17110290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260328089375 DT 28.3.2026
    Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 79,155 2026-04-15 2026-04-16 5610100812026 Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI SHKURT 2026 SIPAS PERMBLEDHSES DT 10.04.2026
    Drejtori Rajonale AKPA Durres (0707) Ina Bilaj Durres 400,300 2026-04-15 2026-04-16 18510042132026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2026- AKPA -- KESTI I DYTE SIG VKM 348 DT 29.4.2020 URDH 49 DT 10.4.2026 SIPAS LISTE PAGESES
    Dega e Kujdesit Paresor Durres (0707) DREJTORIA E PERGJTHSHME ASHK Durres 121,500 2026-04-15 2026-04-16 7010130052026 Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIKUIDIM QERAJE  AMBJENTI FATURE 7
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 2,790 2026-04-15 2026-04-16 7310130052026 Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE POSTARE NR 284
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,500 2026-04-15 2026-04-16 5921090142026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Agjensia Sherbimeve Publike Rurale paisje me leje qarkullimi urdher titull 28 dt 14.04.2026 fat nr 38909 dt 09.04.2026 targa AB716YD
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2026-04-15 2026-04-16 3610500092026 Elektricitet 1050009 Dega e Instat rrethi Elbasan, Shpenz.energjie, Fat nr 4253146 dt 01.04.2026
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 132,471 2026-04-15 2026-04-16 9821090122026 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Mars 2026,Permbledhese faturash nr.4 dt.14.04.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,248 2026-04-15 2026-04-16 17210130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 1,221,000 2026-04-15 2026-04-16 15410130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Blerje kimikate, UP nr 92 dt 08.01.2026, F.Nj.F 92/6 dt 09.02.2026, Kontr.nr.550 prot dt 02.03.2026, Fat  nr 35/2026 FH 12 Akt Kolaudim dt 10.03.2026
    Spitali Psikiatrik Elbasan (0808) INSIG SH.A Elbasan 29,600 2026-04-15 2026-04-16 8710130592026 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Spitali Psikiatrik,Sigurim TPL per makinen,Urdher i brendshem nr.266+Fature nr.24982/2026 dt.14.04.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-04-15 2026-04-16 15510130162026 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat  nr 34/2026 dt 31.01.2026
    Dega e Instat rrethi Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,825 2026-04-15 2026-04-16 3210500092026 Posta dhe sherbimi korrier 1050009 Dega e Instat rrethi Elbasan, Shpenz.postare, Fat nr 251/2026 dt 04.04.2026