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 3,820,753,342,944.00 1,887,135 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) Ermir Godaj Durres 25,000 2025-11-18 2025-11-20 41910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2025-11-19 2025-11-20 129021070012025 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera per policine Bashkiake nga Hekurdha Nentor  2025
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 6,147,500 2025-11-18 2025-11-20 13621070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  SIPAS LISTEPG
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 115,860 2025-11-18 2025-11-20 19910131362025 Kancelari 1013136/Qendra e Zhvillimit Rezidencial FAT 39 SHTYPSHKRIME
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 58,764 2025-11-18 2025-11-20 19810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2883 BLerje MISH  kont 8 dt 6.1.25
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-11-18 2025-11-20 PT53110160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT PERMBLEDHESE TETOR  2025
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 120,000 2025-11-18 2025-11-20 13821070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  SIPAS LISTEPG
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 320,615 2025-11-19 2025-11-20 53510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 1410/2025 DT 10.11.2025
    Bashkia Durres (0707) ONE ALBANIA Durres 52,003 2025-11-17 2025-11-20 127021070012025 Sherbime telefonike 2107001/Bashkia Durres pagese fature telefoni Shtator 2025 Bashkia Durres
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,482 2025-11-18 2025-11-20 128121070012025 Elektricitet 2107001/Bashkia Durres Pagese fature Energji Elektrike Majlinda Voloti Tetor 2025 nr kontrate A096169 FAT NR.251102081631
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2025-11-19 2025-11-20 15910100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 1129954 DT 03.11.2025
    Bashkia Durres (0707) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Durres 109,900 2025-11-18 2025-11-20 128021070012025 Shpenzime gjyqesore 2107001/Bashkia Durres Shpenzime Gjygjesore kunder kreditoret KAPPA OIL nr vendim( 80-2024-4478)4349 dt 21.11.2024
    Nd-ja Komunale Plazh (0707) KASTRATI ENERGY Durres 7,710,120 2025-11-18 2025-11-20 11821070152025 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL NAFTE KONT 164 DT 11.4.2025 LIK FAT 53439
    Drejtoria Vendore e Policise Durres (0707) O F F I C E CENTER Durres 102,000 2025-11-19 2025-11-20 53910160252025 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE KANCELARI UP.NR 30 DT.30.10.2025 FAT 107/2025 DT.13.11.2025 FH.NR  32 DT 13.11.2025
    Nd-ja Komunale Plazh (0707) Flota Durres 120,000 2025-11-19 2025-11-20 12321070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM PAISJE ME GPS AUTOMJET UP 55 DT 26.9.2025 LIK FAT 67
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-11-17 2025-11-20 126921070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Tetor 2025
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2025-11-18 2025-11-20 42210110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,905 2025-11-19 2025-11-20 128621070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Tetor 2025 Durres MZZH Nr kontrate A 012256
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 61,020 2025-11-18 2025-11-20 19610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2747 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-11-19 2025-11-20 128821070012025 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikeseve Durres Tetor 2025 kontrate nr.1508004