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 4,222,605,444,808.00 2,049,487 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
    Reparti Ushtarak Nr.2001 Durres (0707) Inside System Touch Durres 592,140 2026-06-04 2026-06-05 32210170312026 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK 2001 FAT 28 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Prokuroria e rrethit Durres (0707) Jonida Proga Durres 49,458 2026-06-04 2026-06-05 26910280062026 Shpenzime gjyqesore 1028006/PROKURORIA E RRETHIT DURRES -LIK TARIFE PERMBARIMORE VENDIM GJYGJSOR NR 4782 (80-2025-4840) URDHER 31 DT 28.5.2026 LIK FAT 28 DT 26.05.2026
    Qarku Durres (0707) ZYRE E PERMBARIMIT PRIVAT PRESTIGE Durres 3,499,426 2026-06-04 2026-06-05 11720470012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK  KREDITORIT SOFIKA MANESTRALIU VENDIM GJYGJSOR NR 441 DT 31.05.2023
    Inspektoriati Hekurudhor Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 124,559 2026-06-04 2026-06-05 3010061002026 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA MAJ 2026 SIPAS LISTPAGESES
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 82,732 2026-06-04 2026-06-05 2510500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT/ PAGA  SIPAS LISTE PAGESES
    Qarku Durres (0707) ZYRE E PERMBARIMIT PRIVAT PRESTIGE Durres 90,780 2026-06-04 2026-06-05 11620470012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK FAT NR 12 DT 18.05.2026 TARIFE PERMBARIMORE
    Bordi Rajonal i Kullimit Durres (0707) ERJET Durres 378,000 2026-06-04 2026-06-05 11710050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/PJESE KEMBIMI MJETE TRN  FAT 18
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI ENERGY Durres 49,852 2026-06-04 2026-06-05 9021070072026 Karburant dhe vaj 2107007 QENDRA KULTURORE/BLERJE KARBURANT FATURE NR 61712 DT 04.05.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 46,434 2026-06-04 2026-06-05 53210111502026 Udhetim i brendshem 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 350,000 2026-06-04 2026-06-05 17310110072026 Kompensime speciale te tjera 1011007/ZVA DURRES/FOND I VECANTE SEMUNDJE SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 102,240 2026-06-04 2026-06-05 29721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT 1440/25 DT 26.5.2025 BL BUKE THEKRE E INTEGRALE QEA FAT.NR 968 DT.14.05.2026 FH.NR 88 DT.14.05.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,427 2026-06-04 2026-06-05 8821070072026 Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 6265107 KONT 9020855
    Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Durres 3,304,889 2026-06-04 2026-06-05 32110170312026 Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 FAT 8 SHP RIP ANIJE KONT 100/3 DT 05.03.26
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 70,656 2026-06-04 2026-06-05 791070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 487,925 2026-06-04 2026-06-05 3110061002026 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA MAJ 2026 SIPAS LISTPAGESES
    Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 131,800 2026-06-04 2026-06-05 26810280062026 Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES -LIK NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES URDHER 28 PROT  DT 14.5.2026
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2026-06-04 2026-06-05 24810290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 20 DT 25.05.2026
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 60,920 2026-06-04 2026-06-05 52610111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Agjencia e Parqeve Urbane (0707) A.M.E 2020 Durres 1,113,600 2026-06-04 2026-06-05 6021070252026 Te tjera materiale dhe sherbime speciale 2107025/AGJENSIA E PARQEVE URBANE / BLERJE KURORA CEREMONIALE KONT NR.202/12 DT.30.04.2026 FAT.NR 298/2026 DT.28.05.2026 FH.NR 7 DT.28.05.2026
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 100 2026-06-04 2026-06-05 8021070072026 Elektricitet 2107007 QENDRA KULTURORE / posta fature nr 329 dt 05.05.2026