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 3,452,489,531,016.00 1,723,363 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,000 2025-04-29 2025-04-30 41421070012025 Shpenzime te tjera transporti 2107001/Bashkia Durres likujdim Takse Vjetore Automjetet Targa AB470AP Mjetet e MZZH
    Gjykata e rrethit Durres (0707) Elona Hamzallari Durres 9,000 2025-04-29 2025-04-30 19510290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 9 DT 18.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 5,344 2025-04-29 2025-04-30 13410161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /DIFERENC PAGE E PAPAGUAR
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 55,000 2025-04-29 2025-04-30 2710112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ DIETE  SIPAS LISTEPAGESES URDHER 30 DT 8.4.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-04-29 2025-04-30 12410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 2503409067957 DT 31.03.2025 KONT F154598
    Klubi Futbollit Teuta (0707) SHANSI INVEST Durres 120,000 2025-04-29 2025-04-30 5921070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /FAT GRUMBULLIM  NDESHJE TIRANA TEUTA
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 50,000 2025-04-29 2025-04-30 3021070152025 Te tjera transferta tek individet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NDIHME FINANCIARE PER SEMNUNDJE SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,810 2025-04-29 2025-04-30 12610161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250328106721DT 28.03.2025 KONT C038894
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 22,500 2025-04-29 2025-04-30 8710060982025 Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DJETA SIPAS LISTPG
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 42,000 2025-04-29 2025-04-30 19810290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 26 DT 25.04.2025
    Prokuroria e rrethit Durres (0707) ALBANA BEQIRI Durres 40,000 2025-04-29 2025-04-30 14610280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI KONTABEL LIK FAT.NR 26/2025 DT.23.04.2025 SIPAS URDHERIT TE TITULLARIT DT 6.1.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 204,272 2025-04-29 2025-04-30 13510161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /SHERBIME PRINTIMI DHE PUBLIKIMI FATURE NR 46 T 08.04.2025
    Drejtori Rajonale AKPA Durres (0707) Vitore Gega Durres 2,128 2025-04-29 2025-04-30 18710121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020  PER PERIUDHEN 21-31.03.2025
    Prokuroria e rrethit Durres (0707) Adisa Teliti Durres 30,000 2025-04-29 2025-04-30 14510280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI PSIKOLOGJIK LIK FAT.NR 03/2025 DT.08.04.2025 PER PROCESIN PENAL 2524/2024
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 10,945 2025-04-28 2025-04-30 40821070012025 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Mars Viti 2025 Bashkia Durres+Njesite Administrative
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2025-04-29 2025-04-30 14210110072025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011007/ ZVA DURRES/  SHPERBLIME NGA FONDI I VECANTE SIPAS LISTE PAGESES
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2025-04-29 2025-04-30 5320470012025 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE GODINE FAT 16 DT 25.04.2025 KONT 141/9 DT 29.03.2024
    Gjykata e rrethit Durres (0707) Elona Hamzallari Durres 3,000 2025-04-29 2025-04-30 19410290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 8 DT 16.04.2025
    Nd-ja Komunale Plazh (0707) KASTRATI ENERGY Durres 4,808,160 2025-04-29 2025-04-30 2821070152025 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL NAFTE KONT 164 DT 11.4.2025 LIK FAT 42713
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,688,726 2025-04-28 2025-04-30 40921070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Ndricimi Bashkia +Komunat Muaji Mars 2025