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
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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 3,495,212,145,281.00 1,744,698 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
    Drejtoria Arsimore Durres (0707) ÇEZAR BEJA Durres 15,000 2025-05-26 2025-05-27 18610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022
    Drejtoria Arsimore Durres (0707) Ermir Godaj Durres 25,000 2025-05-26 2025-05-27 18910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 39,000 2025-05-26 2025-05-27 24910290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ AVOKATIE FAT 28 DT 13.05.2025
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 66,528 2025-05-26 2025-05-27 31221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BL USHQIME KONT 3614/67 DT 31.10.2024 LIK FAT 567
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 76,700 2025-05-26 2025-05-27 25610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAG KALIMTARE SIPAS LISTEPAGESES
    Bashkia Durres (0707) KUPA Durres 6,914,605 2025-05-23 2025-05-27 51421070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Rifrocim i pallatit me kod gis 20401.... sit nr 5 pagese pjuesore fat 123/2025 dt 10.04.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,680 2025-05-23 2025-05-27 24810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 555 DT 14.05.2025 KONT 4 DT 05.06.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,566 2025-05-23 2025-05-27 10510060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250424064240 DT 23.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,980 2025-05-26 2025-05-27 32510170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250505028357 DT 30.04.2025
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 308,390 2025-05-23 2025-05-27 51021070012025 Shpenzime te tjera transporti 2107001/Bashkia Durres Likujdim takse vjetore Automjetet e mzsh Targe AB470AP Mjetet e MZSH
    Prokuroria e rrethit Durres (0707) Drejtoria Vendore e ASHK-së TIRANË JUG Durres 7,800 2025-05-26 2025-05-27 18410280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM KADASTRALE LIK FAT 51 DT 23.04.2025
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 49,819 2025-05-22 2025-05-27 5921070252025 Uje 2107025 / AGJ. PARQEVE URBANE DURRES / UJE LIK FAT 2504-8023554-1
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-05-23 2025-05-27 51221070012025 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikeses Prill 2025 kontrate nr.1508004
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BLEDI LOÇI Durres 400,001 2025-05-23 2025-05-27 4610160862025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/SHTEPIA E PUSHIMIT DURRES/  BL MATERIALE PASTRIMI UP 10 DT 28.4.2025 LIK FAT 33
    Drejtoria Vendore e Policise Durres (0707) BLERT XAXA Durres 39,941 2025-05-23 2025-05-27 25010160252025 Ilaçe dhe materiale mjeksore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MAT MJEKSORE MEDIKAMENTE FAT 746 DT 13.05.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 180,000 2025-05-23 2025-05-27 4510160862025 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MATERIALE ELEKTRIKE UP 7 DT 9.4.2025 LIK FAT 80
    Qendra Ekonomike e Arsimit (0707) KAZAZI- MEAT sh.p.k Durres 76,344 2025-05-26 2025-05-27 31421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BL USHQIME KONT 3614/67 DT 31.10.2024 LIK FAT 557
    Drejtori Rajonale AKPA Durres (0707) Silvana Shahini Durres 46,680 2025-05-23 2025-05-27 24010121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA+SIG  VKM 17 DT 15.01.2020 PUNESIM PER PERIUDHEN 01-30.04.2025
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 29,263 2025-05-23 2025-05-27 17710110072025 Posta dhe sherbimi korrier 1011007/ ZVA DURRES/ KOMISION SHERBIM POSTAR PER TRANSPORT NXENES LIK FAT 91
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 34,632 2025-05-26 2025-05-27 33410170312025 Uje 1017031/REP USHTARAK UJE LIK FAT 2504-1101147-1 DT 19.05.2025