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 4,143,098,274,706.00 2,013,247 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
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 121,304 2026-04-27 2026-04-28 4210042382026 Sherbime te tjera 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP1 DT 16.2.2026 SHERBIM DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 89 DT 15.4.2026
    Shkolla "Hysen Çela" Durres (0707) Enes Xhaferi Durres 83,406 2026-04-27 2026-04-28 4810042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE BYLMET DHE NENPRODUKTET LIK FAT 22 DT 20.4.2026 KONT 152/10 DT 7.4.2026
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 2,000 2026-04-27 2026-04-28 18110160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETESH LIK FAT 10166
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-04-27 2026-04-28 4510042382026 Uje 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UJE LIK FAT 2603-12035-1 DT 8.4.2026
    Klubi Futbollit Teuta (0707) BELAVISTA Durres 90,000 2026-04-27 2026-04-28 5021070102026 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM TEUTA PARTIZANI  FAT 12
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 60,350 2026-04-27 2026-04-28 6810112512026 Te tjera materiale dhe sherbime speciale 1011251/ ZVA SHIJAK/ PAGA PER ORET JOM SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,390,021 2026-04-27 2026-04-28 20421080012026 Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 210 2026-04-27 2026-04-28 62 21070072026 Elektricitet 2107007 QENDRA KULTURORE / POSTA FATURE NR 312 DT 02.04.2026
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 2,000 2026-04-27 2026-04-28 18410160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETESH LIK FAT 10170
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 76,500 2026-04-27 2026-04-28 6710112512026 Te tjera materiale dhe sherbime speciale 1011251/ ZVA SHIJAK/ PAGA PER ORET JOM SIPAS LISTEPAGESES
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 91,520 2026-04-23 2026-04-28 31421070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Mars 2026Bashkia Durres
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,307 2026-04-27 2026-04-28 3021070152026 Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 4240788 DT 01.04.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,007 2026-04-27 2026-04-28 571070072026 Elektricitet 2107007 QENDRA KULTURORE /ENERGJI PER KONTRATEN A156089
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 318,100 2026-04-27 2026-04-28 21421080012026 Shpenzime per te tjera materiale dhe sherbime operative 2108001/ BASHKIA SHIJAK/ TARIFA PER FEDERATEN E VOLEJBOLLIT FAT 29 DT 20.04.2026
    Drejtoria Vendore e Policise Durres (0707) MOTO TIRANA Durres 29,400 2026-04-27 2026-04-28 18010160252026 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MOTORRA LIK FAT 195 DT 8.4.2026 URDH 786 DT 26.5.2026
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 2,000 2026-04-27 2026-04-28 18310160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETESH LIK FAT 10168
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-27 2026-04-28 601070072026 Elektricitet 2107007 QENDRA KULTURORE /EERGJI PER KONTRATEN A020019020855
    Drejtoria Rajonale Arsimore, Durrës (0707) POSTA SHQIPTARE SH.A Durres 4,700 2026-04-27 2026-04-28 3510112502026 Posta dhe sherbimi korrier 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/POSTA FAT.NR.255/2026 DT.02.04.2026
    Shkolla "Beqir Çela" Durres (0707) CRF Durres 982,980 2026-04-27 2026-04-28 4610042382026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP10 DT 10.4.2026 BLERJE MATERIALE SHERBIME MJETE TRANSPORTI PER MESIM LIK FAT 22 DT 23.4.2026
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,440 2026-04-27 2026-04-28 PT17810160252026 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK SIPAS PERMBLEDHESES 3 DT 3.4.2026