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 4,023,884,124,448.00 1,958,157 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
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 167,434 2026-02-11 2026-02-12 6021070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 269 DT.09.02.2026 FH.NR 25 DT.09.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KAROLINA RASA/L01409504R Durres 120,000 2026-02-11 2026-02-12 4910161012026 Kancelari 1016101-KUFIRI MIGRACIONI/BLERJE KANCELARI UP.NR 09 DT.13.01.2026 FAT.NR 8/2026 DT.12.01.2026 FH.NR 2 DT.13.01.2026
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 114,340 2026-02-11 2026-02-12 2221070222026 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260206003648/2026 DT.31.01.2026
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 2,740 2026-02-11 2026-02-12 2910130052026 Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE POSTA FATURE 110
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-02-11 2026-02-12 7110280062026 Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 179085 DT 5.2.2026
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 78,547 2026-02-11 2026-02-12 6121070082026 Furnizime dhe sherbime me ushqim per mencat 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 206 DT.31.01.2026 FH.NR 21 DT.30.01.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Arsen Leka Durres 15,000 2026-02-11 2026-02-12 4610161012026 Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZIME TRANSP UP.NR 10 DT.13.01.2026 FAT.NR 2/2026 DT.14.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 547,392 2026-02-11 2026-02-12 6310170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,204 2026-02-11 2026-02-12 1610140172026 Elektricitet 1014017/PERMBARIMI DURRES ENERGJI KONT A054204 LIK FAT 260126012771
    Drejtoria Rajonale AKU Durres (0707) TENUIS LABORATORIES Durres 32,400 2026-02-11 2026-02-12 2110051212026 Sherbime te tjera 1005121/AKU DURRES/ PAG ANALIZE USHQIMORE FAT 260 DT 11.02.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2026-02-11 2026-02-12 4321100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime honerare peshngritjen urdher i brenshem nr.8 dt28.01.2026 vendim nr.110 dt20.06.2016 konfirmim akti  nr1186/1 dt30.06.2016 permbledhse
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 3,749,832 2026-02-11 2026-02-12 8110042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 620,349 2026-02-11 2026-02-12 8010042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102,748 2026-02-11 2026-02-12 1710100882026 Elektricitet 2026 Dega Doganes energjia fature nr 260124000076 dt 31.01.2026 kont nr A016343
    Bashkia Cerrik (0808) Viola Green Elbasan 3,253,790 2026-02-11 2026-02-12 4521100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v  dt06.02.2023 vendim  kontrat dt01.03.2023p-v dt04.02.2026 fat 9/26dt4.02.2026situacio
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,105 2026-02-11 2026-02-12 1610100082026 Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan,Sherbim postar Janar 2026,Fature nr.90/2026 dt.03.02.2026
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,080 2026-02-11 2026-02-12 5010110082026 Posta dhe sherbimi korrier 2026 Zyra Arsimore Elbasan, Shpenzime Postare Janar 2026, Fat nr. 92 dt.03.02.2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,108,201 2026-02-11 2026-02-12 3910112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport nxenesish  sipas liste pageses
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,485 2026-02-11 2026-02-12 3410160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta dhjetor 2025 Peqin, fat nr.11/2026 dt 08.01.2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 408 2026-02-11 2026-02-12 810042402026 Posta dhe sherbimi korrier 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.postare Fat 146/2026 dt 05.02.2026