Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 3,452,489,531,016.00 1,723,363 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 AKPA Durres (0707) GIOAD Durres 46,680 2025-04-29 2025-04-30 19010121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.01.2020 PER PUNESIMIN E PERSONAVE ME AFTESI TE KUFIZUAR PER PERIUDHEN 01-31.03.2025
    Drejtori Rajonale AKPA Durres (0707) Florida Kasuli Durres 6,680 2025-04-29 2025-04-30 18810121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020 PER PUNESIMIN E PERSONAVE ME AFTESI TE KUFIZUAR PER PERIUDHEN 01-31.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 83,493 2025-04-29 2025-04-30 13210161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /DIFERENC PAGE E PAPAGUAR
    Drejtori Rajonale AKPA Durres (0707) Qendra MEGAN Durres 6,680 2025-04-29 2025-04-30 18910121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020  PER PERIUDHEN 01-31.03.2025
    Drejtori Rajonale AKPA Durres (0707) Anila Keci Durres 13,360 2025-04-29 2025-04-30 19110121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020  PER PERIUDHEN 01-31.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KAROLINA RASA/L01409504R Durres 50,468 2025-04-29 2025-04-30 12210161012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / FURNIZIMI E MATERIALE ZYRE TE PERGJITHSHME FATURE 83 DT 14.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 53,900 2025-04-29 2025-04-30 13010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /PAGUAR LEJE E PAPAGUAR E 2024, SIPAS URDHERIT NR 529/1 DT 18.01.2025 TE DR. TE PERGJITHSHEM TE POLICISE  DHE URDHET TE DREJTUSIT NR 116 DT 24.04.2025 LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 52,295 2025-04-29 2025-04-30 13110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /PAGUAR LEJE E PAPAGUAR E 2024, SIPAS URDHERIT NR 529/1 DT 18.01.2025 TE DR. TE PERGJITHSHEM TE POLICISE  DHE URDHET TE DREJTUSIT NR 116 DT 24.04.2025 LIST PAGESE
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 39,000 2025-04-29 2025-04-30 19310290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 23 DT 14.04.2025
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 36,000 2025-04-29 2025-04-30 19710290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 19 DT 04.04.2025
    Qarku Durres (0707) Anadea Durres 78,000 2025-04-29 2025-04-30 5220470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 12 DT 22.04.2025 KONT 281/7 DT 18.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 35,397 2025-04-29 2025-04-30 12310161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250326076256 DT 25.03.2025 KONT D088801
    Shkolla "Hysen Çela" Durres (0707) MEDIA  - PRINT Durres 120,000 2025-04-29 2025-04-30 5210121422025 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA FAT 217 SHP PRINTIMI
    Qarku Durres (0707) Embedded Systems Design and Production Durres 50,000 2025-04-29 2025-04-30 5120470012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE SOFTWARE IT FAT 5718 DT 18.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 54,000 2025-04-29 2025-04-30 26010170312025 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 3661 SHP PRITJE PERCJELLJE
    Bashkia Durres (0707) ANSIG Durres 374,251 2025-04-25 2025-04-30 40321070012025 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per Siguracion e detyrushem te automjeteve te MZSH PER VITIN 2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,952,281 2025-04-28 2025-04-30 41021070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkkia Durres Depozitim i mbetjeve Muaji Mars 2025
    Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A Durres 44,500 2025-04-29 2025-04-30 8610060982025 Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA  SIPAS LISTEPG
    Drejtori Rajonale AKPA Durres (0707) Silvana Arapi Durres 2,430 2025-04-29 2025-04-30 19210121172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI SIG VKM 17 DT 15.01.2020  PER PERIUDHEN 01-11.03.2025
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,400 2025-04-28 2025-04-30 40621070012025 Shpenzime te tjera transporti 2107001/Bashkia Durres Vertetim nga Regjistri i Barres Siguruese Targa AB470AP Mjetet e MZZH