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 3,820,753,342,944.00 1,887,135 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 Durres (0707) POSTA SHQIPTARE SH.A Durres 591,289 2025-11-17 2025-11-20 127221070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Muaji Shtator 2025
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 80,160 2025-11-18 2025-11-20 20921070132025 Uje 2107013/ NSHK DURRES/ UJE FAT 1497525 DT 7.11.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 397,761 2025-11-18 2025-11-20 110810111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMI PER PROJEKTIN BEWBU LIST PAGESE SIPAS LIST PAGESES
    Dogana Durres (0707) BRU Durres 118,000 2025-11-19 2025-11-20 16110100812025 Sherbime te tjera 1010081/ DEGA E DOGANES DURRES/ SHERB MIREMBAJTJE FAT 54 DT 05.11.2025
    Qarku Durres (0707) DOKSANI-G Durres 97,000 2025-11-18 2025-11-20 16920470012025 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM MIREMBAJTJE FAT 86 DT 14.11.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-11-18 2025-11-20 65721080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE / KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 184,782 2025-11-17 2025-11-20 127321070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres 6 % Muaji Shtator 2025
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 96,000 2025-11-18 2025-11-20 14310121022025 Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA AMFITEATRI LIK FAT 353
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 304,516 2025-11-18 2025-11-20 41921070142025 Elektricitet 2107014/ND RRUGA /FAT 6309 KONT A132553 ENERGJI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 396,466 2025-11-18 2025-11-20 66121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 203,074 2025-11-17 2025-11-20 127521070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres 6% Muaji Tetor 2025
    Klubi Futbollit Teuta (0707) Synergy-Inspect Durres 20,000 2025-11-18 2025-11-20 13321070102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107010/Klubi Futbollit /fat 45 projekt elektrik
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-11-18 2025-11-20 42021070142025 Elektricitet 2107014/ND RRUGA /FAT 3396 KONT A52586 ENERGJI
    Qarku Durres (0707) Anadea Durres 96,000 2025-11-18 2025-11-20 17020470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 67 DT 17.11.2025
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2025-11-19 2025-11-20 129221070012025 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera per policine Bashkiake nga Hekurdha shtator 2025
    Qend. Zhvillimit Durrës (0707) POSTA SHQIPTARE SH.A Durres 2,000 2025-11-18 2025-11-20 19210131362025 Posta dhe sherbimi korrier 1013136/Qendra e Zhvillimit Rezidencial FAT 114 POSTA
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 137,289 2025-11-18 2025-11-20 19510131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 975516
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-11-19 2025-11-20 16010100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 3595 DT 31.10.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 438,424 2025-11-19 2025-11-20 112910111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIM UDHETIME NE GRATZ,AUSTRI PER PROJEKTINME FINANCIM TE HUAJ DUALBA LIST PAGESE
    Drejtoria Arsimore Durres (0707) CEZAR BEJA Durres 15,000 2025-11-18 2025-11-20 42110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022