Treasury Transactions 2019-2025

Treasury Branch:

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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 3,495,212,145,281.00 1,744,698 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 200,000 2025-05-26 2025-05-27 5910131262025 Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KARBURANT (NAFTE) FATURE NR 2198 DT 05.05.2025 DIF FATURE,
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-26 2025-05-27 32610170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250508194922 DT 30.04.2025
    Bashkia Durres (0707) KUPA Durres 27,561,292 2025-05-23 2025-05-27 51321070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Rifrocim i pallatit me kod gis 20401.... sit nr 5 pagese pjuesore fat 123/2025 dt 10.04.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 48,535 2025-05-26 2025-05-27 25410160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 554 DT 14.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 239,447 2025-05-26 2025-05-27 33210170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250507003826 DT 30.04.2025
    Drejtori Rajonale AKPA Durres (0707) Alketa Ibro Durres 11,289 2025-05-23 2025-05-27 23710121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA+SIG+SUB  VKM 17 DT 15.01.2020 FORMIM NE PUNE PER PERIUDHEN 24-30.04.2025
    Prokuroria e rrethit Durres (0707) E.G.D Durres 115,000 2025-05-26 2025-05-27 17910280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/  SHPERBLIM EKSPERTI LIK FAT.NR 1/2025 DT.23.04.2025 SIPAS URDHERAVE TE MIRATUARA TE TITULLARIT
    Drejtori Rajonale AKPA Durres (0707) ALB- PROFESIONAL Durres 6,680 2025-05-23 2025-05-27 23610121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020 PUNESIM PER PERIUDHEN 01-30.04.2025
    Drejtori Rajonale AKPA Durres (0707) Riolt Ferrollari Durres 11,290 2025-05-23 2025-05-27 23310121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.01.2020 FORMIM NE PUNE PER PERIUDHEN 24-30.04.2025
    Prokuroria e rrethit Durres (0707) DREJTORIA VENDORE E ASHK-se POGRADEC Durres 4,000 2025-05-26 2025-05-27 18510280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM KADASTRALE LIK FAT 172 DT 24.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-05-26 2025-05-27 33010170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZ TELEFONIKE LIK FAT 478711 DT 05.05.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,442 2025-05-23 2025-05-27 51121070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Prill 2025 Durres MZSH Nr. kontrate A 046675
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,086 2025-05-26 2025-05-27 31521070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK SIPAS PERMBLEDHESE 26.5.2025
    Drejtoria Vendore e Policise Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 65,000 2025-05-26 2025-05-27 25510160252025 Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 83 DT 19.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 115,272 2025-05-26 2025-05-27 33310170312025 Uje 1017031/REP USHTARAK UJE LIK FAT 2504-1510005-1 DT 19.05.2025
    Shkolla "Hysen Çela" Durres (0707) MIFEEL Durres 119,280 2025-05-26 2025-05-27 6310121422025 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA SHPENZIME PER FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 43 DT 8.5.25   UP 26 DT 7.5.25
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2025-05-23 2025-05-27 51621070012025 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese per policine bashkiake per hekurudhen Shqiptare
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,793 2025-05-23 2025-05-27 51521070012025 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Prill 2025 Durres MZSH Nr.kont. A 012256
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,525 2025-05-23 2025-05-27 50721070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda voloti Prill 2025 kontrate nr.A096169 FAT NR. 250502083460
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-05-23 2025-05-27 50821070012025 Uje 2107001/Bashkia Durres Pagese fature UKD Majlinda Voloti Prill 2025 Kontrate nr. 1062980 nr.2504-1062980-1 dt 15.05.2025