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
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 55,250 2026-06-16 2026-06-18 63510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMIT EKONOMIKNDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 306,864 2026-06-15 2026-06-18 61810111502026 Libra dhe publikime profesionale 1011150 UNIVERSITETI / SHPENZIME PER LIBRA E PUBLIKME FATURE NR 14 DT 30.04.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Durres 83,988 2026-06-17 2026-06-18 7910160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 650/2026 DT.10.06.2026 KONT 52/12 BYLMET
    Gjykata e rrethit Durres (0707) Tone Lekgegaj Durres 45,000 2026-06-17 2026-06-18 28510290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 17 DT 04.06.2026
    Ndermarrja Rruga (0707) BIBA-X Durres 332,520 2026-06-17 2026-06-18 15921070142026 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 453
    Gjykata e rrethit Durres (0707) LILJANA TANKO Durres 3,000 2026-06-17 2026-06-18 29010290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 31 DT 05.06.2026
    Bashkia Shijak (0707) Morena Bulku Durres 50,000 2026-06-17 2026-06-18 32721080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ DEKOR PROJEKT PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE FAT 2 DT 04.06.2026
    Klubi I Shumesporteve (0707) TYRES GROUP ALBANIA Durres 120,000 2026-06-17 2026-06-18 7621070092026 Pjese kembimi, goma dhe bateri 2107009/KLUBI SHUMESPORTEVE TEUTA/ FV GOMA FURGONI FAT 1440 DT 08.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 71,500 2026-06-17 2026-06-18 52421070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Postar Bashkia PAK Nentor Dhjetor 2025 Rrashbull
    Universiteti Aleksander Moisiu (0707) SPIRIT TRAVEL - TOURS Durres 32,999 2026-06-17 2026-06-18 65110111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI FATURE DT 504 DT 28.04.2026
    Ndermarrja Rruga (0707) BIBA-X Durres 352,080 2026-06-17 2026-06-18 15721070142026 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 449
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 27,500 2026-06-17 2026-06-18 11910130062026 Udhetim i brendshem 2026Njesia Vendore Kujdes Shendetsor dieta urdher drejtori dt17.06.2026 liste pagese
    Prokuroria e rrethit Elbasan (0808) Mikel Caku Elbasan 80,400 2026-06-17 2026-06-18 20910280072026 Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.93 dt16.06.2026 fature nr.82/2026 dt16.06.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,996 2026-06-17 2026-06-18 15720480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Maj 2026, Fat nr.260602049416  dt. 31.05.2026, Nr kontrate A019775
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 68,015 2026-06-17 2026-06-18 24210160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji maj 2026 Librazhd, fat nr.260511000072 dt 11.05.2026, fat nr.260531103229, 260531107787, 260531107786, 260602112799 dt 31.05.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,840 2026-06-17 2026-06-18 6610051362026 Posta dhe sherbimi korrier 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Postare Maj 2026  , Fat nr.424 dt.04.06.2026
    Drejtori Rajonale AKPA Elbasan (0808) DREJTORIA RAJONALE  SIGURIMEVE SHOQERORE Elbasan 1,350 2026-06-17 2026-06-18 35110042142026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA sig shoqerore me permbledhese borderoje muaji maj 2026
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 51,000 2026-06-17 2026-06-18 32121090082026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Ambiente me qera Maj 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt.05.01.2026,Kontrate nr.6068/1 dt.10.02.2026,Urdher nr.8 dt.18.02.2026,Listepagese banke
    Administrata Kopshte Cerdhe (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 6,800 2026-06-17 2026-06-18 32021090082026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Ambiente me qera Maj 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt.05.01.2026,Kontrate nr.2177/1 dt.10.02.2026,Urdher nr.8 dt.18.02.2026,Listepagese banke
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,187 2026-06-17 2026-06-18 4710131492026 Elektricitet 2026 Drejtoria Rajonale OSHKSH , Shpenzime  Energjie elektrike, maj 2026,Nr kontrate A048629, Nr fat 260602042964 dt.31.05.2026