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 4,083,227,498,052.00 1,987,560 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
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,570 2026-03-25 2026-03-26 2210100922026 Posta dhe sherbimi korrier 2026, Dogana, 1010092, posta, fature nr79 dt04.03.2026
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 596,400 2026-03-25 2026-03-26 5910160242026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 18.02.2026, pv nr.13, dt 24.02.2026, fat nr.4/2026, dt 24.02.2026, sit nr.02, dt 24.02.2026.
    Federata Futbollit (0606) EUROSIG SHA Diber 4,200 2026-03-25 2026-03-26 1321060112026 Shpenzimet e siguracionit te mjeteve te transportit 2026, Futbolli, 2106011, sigurim pasagjer, fature nr25886 dt16.02.2026, pv emergjence dt16.02.2026, situacion dt16.02.2026, pv marrje dorezim dt16.02.2026
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 20,630 2026-03-25 2026-03-26 4910042372026 Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr2948621 dt04.03.2026
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 8,800 2026-03-25 2026-03-26 4610042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher dhe listepagesa bashkangjitur
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-03-25 2026-03-26 3710130152026 Sherbime te sigurimit dhe ruajtjes 2026, Spitali Diber, 1013015, sherbime te ruajtjes, kontrate nr1185 dt30.12.2025, fature nr337 dt31.01.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Nevila Boci Durres 45,000 2026-03-25 2026-03-26 9110161012026 Blerje dokumentacioni 1016101-KUFIRI MIGRACIONI/SHERBIME DHE PRODHIME TE DOK SPECIFIK UP.NR 15 DT.27.01.2026 FAT.NR 3/2026 DT.06.02.2026 FH.NR 4 DT.03.02.2026
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-03-25 2026-03-26 2810140172026 Uje 1014017/PERMBARIMI DURRES UJESJELLES KONT 1060074 LIK FAT 2602-1060074-1
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi per konkurimine  dt 13.03.2026
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 596,700 2026-03-25 2026-03-26 411070072026 Shpenzime per honorare 2107007 QENDRA KULTURORE / PAGA E ORKESTRES SE HARQEVEPER KONCERTIN PRANVERE 2026 LIST PAGESE
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,487 2026-03-25 2026-03-26 4010131262026 Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE ENERGJIE 260303006552 KONTRATE A034887
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 77,000 2026-03-25 2026-03-26 4320470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK BILETA TRAGETI PER PJESMARRJEN NE TAKIMIN PARE TE PROJEKTIT INTERERREGIPA SOUTH NE FASA NOJTALI FATURE NR 1451 DT 10.12.2025
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 50,000 2026-03-25 2026-03-26 15910111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi  per konkurimin e e dt 20.02.2026
    Drejtoria Rajonale Arsimore, Durrës (0707) POSTA SHQIPTARE SH.A Durres 6,100 2026-03-25 2026-03-26 2410112502026 Posta dhe sherbimi korrier 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/POSTA FAT.NR.227/2026 DT.03.03.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,341,931 2026-03-25 2026-03-26 10121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK-- GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Agjencia e Parqeve Urbane (0707) FURNIZUESI I TREGUT TE LIRE Durres 53,920 2026-03-25 2026-03-26 2421070252026 Elektricitet 2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260306000334 DT 28.02.2026
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 454,980 2026-03-25 2026-03-26 3110042382026 Karburant dhe vaj 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP5 DT 23.2.2026 BLERJE MATERIALE GAZ, VAJ LIK FAT 18 DT 19.3.2026
    Qarku Durres (0707) BANKA CREDINS Durres 95,263 2026-03-25 2026-03-26 4520470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA SIPAS URDHERIT NR 162 DT 31.12.2025
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,000 2026-03-25 2026-03-26 15510111502026 Elektricitet 1011150 UNIVERSITETI / PAGUAR  TAKSE TV PER KONT A109962 SIPAS AKT RAKORDIMIT