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 4,222,605,444,808.00 2,049,487 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
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 8,300 2026-06-04 2026-06-05 53310111502026 Posta dhe sherbimi korrier 1011150 UNIVERSITETI / POSTA FATURE NR396 DT 05.05.2026
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2026-06-04 2026-06-05 52310111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-06-04 2026-06-05 8921070072026 Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 60269654 KONT 3045469
    Prokuroria e rrethit Durres (0707) Ilir Shtjefanaku Durres 30,000 2026-06-04 2026-06-05 27510280062026 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 23 DT 24.5.2026 SIPAS URDHERIT TE PROKURORIT PER P  PENAL 2017/2025
    Gjykata e rrethit Durres (0707) Fatmira Mulaj Durres 9,310 2026-06-04 2026-06-05 25010290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE PERKTHYESE LIK FAT 7 DT 28.05.2026
    Ndermarrja Rruga (0707) HTM Durres 2,519,280 2026-06-04 2026-06-05 10521070142026 Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES  FURNIZIM DHE VENSDOSJE KUADER ELEKTRIK KONT 184/13 DT 8.4.2026 LIK FAT 154
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 107,856 2026-06-04 2026-06-05 29321070082026 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 1082 DT.25.05.2026 FH.NR 99 DT.25.05.2026
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 105,809 2026-06-04 2026-06-05 53710111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 307,275 2026-06-04 2026-06-05 52810111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 29,391 2026-06-04 2026-06-05 53810111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 151,366 2026-06-04 2026-06-05 2410500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT/ PAGA  SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2026-06-04 2026-06-05 52210111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 171,358 2026-06-04 2026-06-05 53610111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIME LIST PAGESE
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 63,936 2026-06-04 2026-06-05 29121070082026 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 1051 DT.20.05.2026 FH.NR 95 DT.20.05.2026
    Bordi Rajonal i Kullimit Durres (0707) Shendelli Durres 67,551,707 2026-06-04 2026-06-05 11310050682026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 7 REHABILITIM KU PEQIN KAVAJE
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 91,877 2026-06-04 2026-06-05 28921070082026 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 1032 DT.18.05.2026 FH.NR 93 DT.18.05.2026
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2026-06-04 2026-06-05 52410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 21,250 2026-06-04 2026-06-05 52510111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 15,478 2026-06-04 2026-06-05 53110111502026 Udhetim i brendshem 1011150 UNIVERSITETI / SHPENZIME UDHETIMI PER PROJEEKTIN DUALBA LIST PAGESE
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 8,759,485 2026-06-04 2026-06-05 771070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE