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 4,023,884,124,448.00 1,958,157 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) RAIFFEISEN BANK SH.A Durres 1,560,722 2026-02-11 2026-02-12 6510170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Zyra e Permbarimit Durres (0707) POSTA SHQIPTARE SH.A Durres 98,010 2026-02-11 2026-02-12 1810140172026 Posta dhe sherbimi korrier 1014017/PERMBARIMI DURRES POSTA LIK FAT 112
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2026-02-11 2026-02-12 2310100812026 Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 234 DT 31.1.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 50,046 2026-02-11 2026-02-12 3110130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 2042562/2026 KONTRATE A531
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2026-02-11 2026-02-12 7410280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 232 DT 31.1.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE  DURRES
    Dega e Kujdesit Paresor Durres (0707) PRIAM NET Durres 20,000 2026-02-11 2026-02-12 2810130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE INTERNETI DHE TEL FIKS NR 33
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 413,831 2026-02-11 2026-02-12 6610170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 34,617 2026-02-10 2026-02-12 8921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Janar 2026 Leja e zakonshme
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,130,502 2026-02-11 2026-02-12 9121070012026 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu dhe komunat Muaji Janar 2026
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-02-11 2026-02-12 1710140172026 Uje 1014017/PERMBARIMI DURRES EUJESJELLES KONT 1060074 LIK FAT 2601-1060074-1
    Paraburgimi Durres (0707) GRASHI SH.P.K Durres 32,000 2026-02-11 2026-02-12 2810140542026 Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMI/ BL MATERIALE FAT 17 DT 09.02.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,360 2026-02-11 2026-02-12 7010170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PAGA SIPAS BORDEROSE SHERBIM TE PERSONELIT MJEKSOR
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,058 2026-02-11 2026-02-12 3010130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 1000307/2026 KONTRATE A003243
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,405 2026-02-11 2026-02-12 3210130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 1883809 KONTRATE A105395 SIPAS KONTR QERASE 233 DT 9.4.25
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,000 2026-02-10 2026-02-12 8821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alvaro Kacupi Pension ushqimor per femijen Janar 2026 Perfituesi Monika Llolli
    Dega e Thesarit Durres (0707) Albi Saraci Durres 12,600 2026-02-11 2026-02-12 610100072026 Sherbime te tjera 1010007/DEGA E THESARIT DURRES  REVIZION FIKSE ZJARRI URDH 1 DT 26.1.2026 LIK FAT 43
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 284,256 2026-02-11 2026-02-12 6710170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPACI Durres 132,000 2026-02-11 2026-02-12 4810161012026 Pjese kembimi, goma dhe bateri 1016101-KUFIRI MIGRACIONI/BLERJE PJESE KEMBIMI ,GOMA BATERI UP.NR 8 DT.12.01.2026 FAT.NR 19/2026 DT.19.01.2026 FH.NR 3 DT.19.01.2026
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 67,536 2026-02-11 2026-02-12 5721070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 242 DT.04.02.2026 FH.NR 23 DT.04.02.2026
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 29,722 2026-02-11 2026-02-12 5821070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 254 DT.06.02.2026 FH.NR 24 DT.06.02.2026