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
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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 4,296,949,147,385.00 2,082,483 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 Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 535,906 2026-07-13 2026-07-14 36610160252026 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES 6 DT 30.6.2026
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 53,704 2026-07-13 2026-07-14 10410051212026 Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 5193 DT 3.7.26
    Drejtori Rajonale AKPA Durres (0707) RAIFFEISEN BANK SH.A Durres 1,206,791 2026-07-13 2026-07-14 35710042132026 Te tjera transferta tek individet 2026- AKPA -- NXITJE PUNESIMI LIK PAGESE PAPUNESIE QERSHOR SIPAS LISTE PAGESES
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-07-13 2026-07-14 10010051212026 Uje 1005121/AKU DURRES/ UJE FAT 907087 DT 08.07.2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 270,736 2026-07-13 2026-07-14 8910160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8593  SHERBIM ROJE KONTR 275 DT 14.04.2026
    Bashkia Durres (0707) Arian Balla Durres 70,400 2026-07-10 2026-07-14 64321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Arian Balla mbi miratimin e pageses per sherbim dizenjimin e printim  te materialeve promovuese Ditet e Bujqesiese 28-30 Prill 2026 Lushnje
    Shkolla "Beqir Çela" Durres (0707) POSTA SHQIPTARE SH.A Durres 670 2026-07-13 2026-07-14 8410042382026 Posta dhe sherbimi korrier 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- POSTA LIK FAT 513 DT 3.7.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KetaElite Durres 243,000 2026-07-13 2026-07-14 11210160862026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ PAISJE PROFESIONALE FAT 43 DT 6.7.26
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,707 2026-07-13 2026-07-14 21310161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Agjencia e Parqeve Urbane (0707) KASTRATI ENERGY Durres 1,760,000 2026-07-13 2026-07-14 7521070252026 Karburant dhe vaj 2107025/AGJENSIA E PARQEVE URBANE /KONT.NR 27/4 DT.15.04.2026 BLERJE NAFTE FAT.NR 64332/2026 DT.22.06.2026 FH.NR 12 DT.22.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 17,400 2026-07-13 2026-07-14 11110160862026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 997 DT 3.7.26 GAZ I LENGSHEM PER GATIM
    Qarku Durres (0707) BANKA CREDINS Durres 51,258 2026-07-13 2026-07-14 16020470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/  DIETA PER PROJEKTIN GREEN LUPO LIST PAGESE
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 700 2026-07-10 2026-07-14 64121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.59672 dt.08.07.2026 sipas fatures bashkangjitur
    Prokuroria e rrethit Durres (0707) SIGMA VIENNA INSURANCE GROUP Durres 19,385 2026-07-13 2026-07-14 34210280062026 Shpenzimet e siguracionit te mjeteve te transportit 1028006-PROKURORIA E RRETHIT DURRES --SIGURIM I DETYRUESHEM I MJETIT AA658ZI LIK FAT 117886 DT 10.07.2026
    Bashkia Durres (0707) CELESI Durres 114,000 2026-07-10 2026-07-14 63921070012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Celesi Shpk Platforma Dixhitale per produktin Karta e Studentit Sherbim Mirmbajtje periudha 22 Maj  2025-22 Qershor 2025 Fat nr 1083/2025 dt 30.06.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 178,500 2026-07-13 2026-07-14 36710160252026 Shpenzime per qiramarrje ambjentesh 1016025/DREJTORIA VENDORE E POLICISE DURRES QERA AMBJENTE SIPAS LISTE PAGESES
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-07-13 2026-07-14 9210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK FAT 617734 TELEFON
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 1,508,792 2026-07-13 2026-07-14 20410161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 87,070 2026-07-13 2026-07-14 21210161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Prokuroria e rrethit Durres (0707) IMELDA HODAJ Durres 49,392 2026-07-13 2026-07-14 34110280062026 Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESE FAT 3 DT 09.07.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENALE 1632v2025 588v2026