Treasury Transactions 2019-2026

Treasury Branch:

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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
    Prokuroria e rrethit Durres (0707) Tahir Canaj Durres 120,000 2026-07-13 2026-07-14 33910280062026 Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 48 DT 08.07.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENALE 1431;1449/2025
    Prokuroria e rrethit Durres (0707) Stavri Cina Durres 215,000 2026-07-13 2026-07-14 33710280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 13 DT 29.6.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENALE
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 756 2026-07-13 2026-07-14 10310051212026 Uje 1005121/AKU DURRES/ UJE FAT 5150 DT 2.7.26
    Bashkia Durres (0707) BE  -  IS   SH.P.K Durres 3,851,609 2026-07-10 2026-07-14 63521070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - BE-IS SHPK, SIF. SIT 2, PERMIRESIMI KUSHTEVE OBJEKTE DHE BANESA EKZISTUESE, FAT 17/2026 DT. 14.03.2026
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 17,040 2026-07-13 2026-07-14 8810160612026 Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ LIK  493 POSTA
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 178,698 2026-07-13 2026-07-14 20510161012026 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) Express Air Conditioning Durres 71,988 2026-07-13 2026-07-14 34010280062026 Shpenz. per rritjen e AQT - orendi zyre 1028006-PROKURORIA E RRETHIT DURRES --UP17 DT 29.6.2026 BLERJE KONDICIONERE LIK FAT 297 DT 6.7.2026
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 700 2026-07-10 2026-07-14 63321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP PER KERKESEN NR.59815 DT 08.07.2026 sipas fatures bashkangjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 75,690 2026-07-13 2026-07-14 20610161012026 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 Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-07-13 2026-07-14 10110051212026 Uje 1005121/AKU DURRES/ UJE FAT 903148 DT 08.07.2026
    Drejtoria Rajonale AKU Durres (0707) FURNIZUESI I TREGUT TE LIRE Durres 240 2026-07-13 2026-07-14 10510051212026 Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 39757 DT 09.07.2026
    Qarku Durres (0707) BANKA CREDINS Durres 58,250 2026-07-13 2026-07-14 16320470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/  DIETA PER PROJEKTIN INTERREG INERREGICEAR LIST PAGESA
    Prokuroria e rrethit Durres (0707) TENUIS LABORATORIES Durres 20,400 2026-07-13 2026-07-14 33810280062026 Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 1243 DT 07.07.2026 SIPAS URDHERIT TE TITULLARIT PER P  PENALE 287/2026
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 700 2026-07-10 2026-07-14 63821070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr 59690 dt 08.07.2026
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 278,070 2026-07-13 2026-07-14 36621070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/32 DT.13.06.2026 BLERJE BULMET FAT.NR 858 DT.29.06.2026 FH.NR .122 DT.29.06.2026
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 13,500 2026-07-13 2026-07-14 36921070082026 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2107008/QENDRA EKONOMIKE E ARSIMIT /KTHIM MJETE NE RUAJTJE PER CERDHET NR.10 DT.10.07.2026
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 7,547,023 2026-07-13 2026-07-14 35510042132026 Te tjera transferta tek individet 2026- AKPA -- NXITJE PUNESIMI LIK PAGESE PAPUNESIE QERSHOR SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Elbasan (0808) Alfred Kabashi Elbasan 8,350 2026-07-13 2026-07-14 40810042142026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004214 DRAKPA Subv sigurime shoq,Marreveshje trepaleshe nr 480 dt 31.03.2026 Urdher financimi nr 1047/2 dt 10.07.2026,Permbledhese, VKM 17
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-07-13 2026-07-14 43110130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 235/2026 dt 06.07.2026 PV dt 30.06.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 32,198 2026-07-10 2026-07-14 62521090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime  poste, Fature Nr.386/2026, 420/2026, 451/2026,date 04.06.2026