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
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 140,000 2026-06-17 2026-06-18 10421070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 246 DT
    Universiteti Aleksander Moisiu (0707) PEAKY HOTEL Durres 344,400 2026-06-17 2026-06-18 64810111502026 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / SHPENZIME PER PROJEKTIN DUALBA FATURE NR 21 DT 04.06.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 176,800 2026-06-16 2026-06-18 63310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMIT EKONOMIKNDERKOMBETAR LIST PAGESE
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 1,610 2026-06-17 2026-06-18 3910131082026 Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 462 DT 02.06.2026
    Agjencia e Parqeve Urbane (0707) POSTA SHQIPTARE SH.A Durres 1,800 2026-06-17 2026-06-18 6421070252026 Posta dhe sherbimi korrier 2107025/AGJENSIA E PARQEVE URBANE /POSTA SIPAS FATURES NR.435/2026 DT.02.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 8,640 2026-06-17 2026-06-18 7610160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1178 DT.10.06.2026 KONT 52/13 VEZE
    Universiteti Aleksander Moisiu (0707) PEAKY HOTEL Durres 69,600 2026-06-17 2026-06-18 64910111502026 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / SHPENZIME KATERING FATURE NR 18 DT 22.05.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 103,721 2026-06-17 2026-06-18 64510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIMI I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE
    Gjykata e rrethit Durres (0707) Fatbardh Gjergji Durres 15,000 2026-06-17 2026-06-18 28410290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 11 DT 01.06.2026
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 40,000 2026-06-17 2026-06-18 31910160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355648
    Drejtoria Vendore e Policise Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 40,000 2026-06-17 2026-06-18 32010160252026 Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600335557
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 77,839 2026-06-17 2026-06-18 64410111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIM I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE
    Agjencia e Parqeve Urbane (0707) FURNIZUESI I TREGUT TE LIRE Durres 49,518 2026-06-17 2026-06-18 6521070252026 Elektricitet 2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260605001036 DT 31.05.2026
    Universiteti Aleksander Moisiu (0707) ATOM Durres 337,920 2026-06-12 2026-06-18 60710111502026 Sherbime te tjera 1011150 UNIVERSITETI / RINOVIM LICENSE PER NEVOJAT E UAMD FATURE NRE 95 DT 02.03.2026
    Shkolla "Hysen Çela" Durres (0707) AMI  ARLI Durres 119,520 2026-06-17 2026-06-18 7610042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE PRODHIMI DETI PER PRAKTIKA MESIMORE LIK FAT 14 DT 04.06.2026 UP27 DT 21.5.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 29,022 2026-06-17 2026-06-18 8110160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 652 DT 10.06.2026 KONT 52/18 FRUTA PERIME
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 162,000 2026-06-15 2026-06-18 61610111502026 Libra dhe publikime profesionale 1011150 UNIVERSITETI / SHPENZIME PER LIBRA E PUBLIKME FATURE N8 DT 29.04.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 30,600 2026-06-17 2026-06-18 32521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLI I KULTURES SIPAS LISTEPAGESES
    Shkolla "Hysen Çela" Durres (0707) Erblina Beqiri Durres 117,600 2026-06-17 2026-06-18 7710042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES  LIK FAT 26 DT 03.06.2026 UP26 DT 21.5.2026
    Ndermarrja Rruga (0707) BIBA-X Durres 332,520 2026-06-17 2026-06-18 15621070142026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES  BL ASFALTO BETON KONT 85/22 DT 15.5.2026 LIK FAT 448