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 4,237,530,006,057.00 2,060,617 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 182,799 2026-06-16 2026-06-18 63810111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE TE PROJEKTIT PROMOVIM I ROLIT TE EDUKIMIT QYTETAR DEMOKRATIK LIST PAGESE
    Bashkia Shijak (0707) ISMAIL SALIKO Durres 90,500 2026-06-17 2026-06-18 32621080012026 Sherbime te tjera 2108001/ BASHKIA SHIJAK/ PROJEKT ARTISTIK LAPSI I BRISHTE 9 FAT 19 DT 15.06.2026
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,500 2026-06-17 2026-06-18 6621070252026 Uje 2107025/AGJENSIA E PARQEVE URBANE /UJE SIPAS FATURES NR.2605-8023554-1 DT.17.06.2026
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 109,624 2026-06-17 2026-06-18 65310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE PERMES PERDORIMIT PEDAGOGJIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 136,600 2026-06-16 2026-06-18 63610111502026 Sherbimet bankare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 171,360 2026-06-15 2026-06-18 61710111502026 Libra dhe publikime profesionale 1011150 UNIVERSITETI / SHPENZIME PER LIBRA E PUBLIKME FATURE NR 11 DT 29.04.2026
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 16,620 2026-06-15 2026-06-18 62110111502026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 UNIVERSITETI / SHPENZIME BANWERA ,POSTERA,ROLL UP +MEKANIZEM PER AKTIVITETEFAT 12 DT 30.04.2026
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 40,000 2026-06-17 2026-06-18 32110160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355624
    Gjykata e rrethit Durres (0707) DENIS SHABA Durres 40,800 2026-06-17 2026-06-18 28610290152026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026-GJYKATA E RRETHIT--SHERBIM MIREMBAJTJE KONDICIONERI LIK FAT 42 DT 11.06.2026 PV MBI RASTIN E EMERGJENCES NR 441 PROT DT 11.6.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,600 2026-06-16 2026-06-18 63710111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 314,132 2026-06-16 2026-06-18 63210111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE ZHVILLIMIT TE SISTEMEVE CHATBOTS LIST PAGESE LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 40,000 2026-06-17 2026-06-18 31810160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355641
    Bashkia Durres (0707) RAJLI NDERTIM Durres 17,807,000 2026-06-17 2026-06-18 52721070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Riaftesim Strukturor i Pallatit 167 Viko  Lagja 13 Plazh Rruga Pavarsia .Sit nr 5  fat nr 5/2026 dt 09.06.2026
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 794,621 2026-06-17 2026-06-18 32421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) VILNIK  MOTORS Durres 190,200 2026-06-17 2026-06-18 31710160252026 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 210
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 55,250 2026-06-16 2026-06-18 63410111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 54,139 2026-06-15 2026-06-18 62310111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / SHPENZIME UDHETIMI JASHT VENDIT ME URDHER NR 177 DT 20.04.2026 LIOST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,581 2026-06-17 2026-06-18 65510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE NEPERMJET PERDORIMIT TE INTELIGJENCES ARTIFICIALE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 57,720 2026-06-17 2026-06-18 65010111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E GJENERATOREVE FATURE NR 139 DT 07.05.2026
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,430 2026-06-17 2026-06-18 32410160252026 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES  TELEFON LIK SIPAS PERMBLEDHESES 5 DT 3.6.2025