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 4,083,227,498,052.00 1,987,560 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
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2026-03-25 2026-03-26 22621070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Rajoni 1 kontrata 1509013
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,708 2026-03-25 2026-03-26 22521070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Bashkia kontrata 1509002
    Bashkia Shijak (0707) BANKA CREDINS Durres 479,280 2026-03-25 2026-03-26 10221080012026 Te tjera materiale dhe sherbime speciale 2108001- BASHKIA SHIJAK-- BURSA NXENES SIPAS LISTEPAGESES VKM52 DT 9.12.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 171,100 2026-03-25 2026-03-26 9921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK--NDIHMA EKONOMIKE SIPAS LISTEPAGESES VKB 13 DT 13.3.2026
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 22,000 2026-03-25 2026-03-26 2310112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.26 DT.25.03.2026 SIPAS LISTEPAGESES
    Dogana Durres (0707) Floriand Koci Durres 20,000 2026-03-25 2026-03-26 4810100812026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/DEGA E DOGANES DURRES --SHERBIM MIREMBAJTJE KONDICIONERESH LIK FAT 4 DT 26.2.2026 UP7 DT 26.2.2026
    Qarku Durres (0707) BANKA CREDINS Durres 32,341 2026-03-25 2026-03-26 4420470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA SIPAS AXHENDES PERT.587 DT 27.11.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2026-03-25 2026-03-26 16110111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 21,250 2026-03-25 2026-03-26 16410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) POSTA SHQIPTARE SH.A Durres 9,950 2026-03-25 2026-03-26 8910161012026 Posta dhe sherbimi korrier 1016101-KUFIRI MIGRACIONI/POSTA FAT.NR 114/2026 DT.03.02.2026
    Qend. Zhvillimit Durrës (0707) Aerd Mahmutaj Durres 48,000 2026-03-25 2026-03-26 5310131362026 Sherbime te sigurimit dhe ruajtjes 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ RIMBUSHJE FIKSE ZJARRI UP.NR 73 DT.02.03.2026 FAT.NR 20 DT.05.03.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 163,850 2026-03-25 2026-03-26 23021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt viti 2026 Bashkia Durres
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) MARK LLESHI Durres 15,000 2026-03-25 2026-03-26 9310161012026 Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHERBIME TE TJERA ,TAKSA UP.NR 19 DT.19.02.2026 FAT.NR 2/2026 DT.17.02.2026
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 27,576 2026-03-25 2026-03-26 5210131362026 Uje 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ UJE FATURE NR.350719 DT.06.03.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,954,000 2026-03-25 2026-03-26 15310170312026 Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM ME JASHTE VKM 11 URDHER 467 DT 12.03.2026 SHKRESA 2087/1 DT 18.03.2026 URDHER 491 URDHER 375 URDHER 182
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 236,100 2026-03-25 2026-03-26 4220470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK BILETA AVIONI DHE SHERBIM HOTELERIE PER PJESMARRJEN NE TAKIM DYTE TE PROJKTIT TOURISM 4SDG NE LUBLIN POLONI FATURE NR 1048 DT 26.08.2025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2026-03-25 2026-03-26 16210111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 150,000 2026-03-25 2026-03-26 15810111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,235 2026-03-25 2026-03-26 22821070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt viti 2026 Bashkia Durres
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-03-25 2026-03-26 22721070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Rajoni 5 kontrata 1509021