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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2026-03-25 2026-03-26 16010111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 103,727 2026-03-25 2026-03-26 87210161012026 Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.PERMBLEDHESE NR.586 DT.11.03.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 6,720 2026-03-25 2026-03-26 22921070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt 2026 Bashkia Durres Gjendja Civile
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2026-03-25 2026-03-26 2510140172026 Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 291009
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 176,000 2026-03-25 2026-03-26 2210112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.26 DT.25.03.2026 SIPAS LISTEPAGESES
    Drejtori Rajonale e Kujd.Social Durrës (0707) RAIFFEISEN BANK SH.A Durres 11,000 2026-03-25 2026-03-26 4110131262026 Udhetim i brendshem 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ DIETA SIPAS LISTPAGESES DHE PROGRAMIT SHKRESE 2316 PROT DT 09.03.2026
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 350,000 2026-03-25 2026-03-26 15610111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,440 2026-03-25 2026-03-26 9310160252026 Sherbime telefonike 1016025/ SHPENZIME TELEFONI SIPAS RAKORDI DT 03.03.2026
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,467 2026-03-25 2026-03-26 2710140172026 Elektricitet 1014017/PERMBARIMI DURRES ENERGJI KONT A054204 LIK FAT 58668
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 203,150 2026-03-25 2026-03-26 6020480012026 Shpenzime per qiramarrje ambjentesh 2026  Keshilli i Qarkut , Shpenzime Qera Ambienti Qendra Autike,  janar Shkurt 2026, Kontrate  nr.38 dt.08.01.2026, Urdher Titullari nr.64 dt.10.03.2026, Listepagese e bankes dt.10.03.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) S E L C O M Elbasan 10,000 2026-03-25 2026-03-26 2310131492026 Sherbime telefonike 2026 Drejtoria Rajonale OSHKSH , Sherbim Interneti Janar 2026, Urdh Prok nr.1 dt. 23.01.2026, Kontrate nr.123 dt.23.01.2026, Urdh Titullari nr 365 dt.11.03.2026, Fat nr.260 dt.28.02.2026, PVMD dt 23.01.2026
    Dogana Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,355 2026-03-25 2026-03-26 3410100882026 Posta dhe sherbimi korrier 2026 Dega Doganes posta fature nr170 dt04.03.2026 shkurt
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 545,400 2026-03-25 2026-03-26 11921100012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzimevendim gjyqi urdher nr41/1 dt10.03.2026 vendim nr.679 vendimregjnr2334dt24.10.2025 permbledhse
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 17,952 2026-03-25 2026-03-26 6520480012026 Uje 2026  Keshilli i Qarkut , Shpenzime Uji i Pijshem Shkurt 2026, Fat nr.2602-E23569-1 dt.03.03.2026, Kontrate nr.E23569
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 98,548 2026-03-25 2026-03-26 6220480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Shkurt 2026, Fat nr.260302190088  dt. 28.02.2026, Nr kontrate A019775
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 19,008 2026-03-25 2026-03-26 4610160622026 Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji shkurt 2026, Permbledhese dt 24.03.2026
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 30,432 2026-03-25 2026-03-26 3010100882026 Uje 2026 Dega Doganes uje fature nr 26024E23503-1 dt121.03.2026 kont nr 23503
    Bashkia Cerrik (0808) QENDRA PER EDUKIM DHE SPORT SKILLS Elbasan 213,400 2026-03-25 2026-03-26 11521100012026 Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transferta jo fitimprurese urdher nr50 dt24.03.2026 marrveshje bashkpunimi nr678 dt13.03.2025
    Qarku Elbasan (0808) 2 FELEQI Elbasan 30,880 2026-03-25 2026-03-26 6120480012026 Udhetim jashte shtetit 2026  Keshilli i Qarkut , Shpenzime blerje Bilete Avioni, Urdh Prokurimi nr.40 dt.23.02.2026, Ftese Oferte nr 124/2  dt.23.02.2026, Njoft Fituesi dt.24.02.2026 , Fat nr.345 dt.24.02.2026
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,382 2026-03-25 2026-03-26 3910100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 68/2026 dt 28.02.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023