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 e Pergjithshme Detare Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Durres 9,072 2025-05-23 2025-05-27 10710060982025 Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 1201 DT 30.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-26 2025-05-27 32710170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250508032559 DT 30.04.2025
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 180,000 2025-05-26 2025-05-27 7110140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGAT E TE DENUARVE SIPAS LISTEPAGESES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-05-23 2025-05-27 4210160862025 Uje 1016086/SHTEPIA E PUSHIMIT DURRES/  UJE LIK FAT 65604
    Universiteti Aleksander Moisiu (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 40,000 2025-05-23 2025-05-27 36110111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE STUDENTE NE NEVOJE LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 35,498 2025-05-26 2025-05-27 32310170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250423021706 DT 23.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 73,674 2025-05-26 2025-05-27 32910170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZ TELEFONIKE LIK FAT 1955877 DT 01.05.2025
    Biblioteka Durres (0707) Etleva Qendro Durres 99,800 2025-05-26 2025-05-27 6421070212025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107021/BIBLIOTEKA DURRES/ BL PAISJE ELEKTRONIKE FAT 68 DT 22.05.2025
    Shkolla "Hysen Çela" Durres (0707) SOFIA MYFTARI Durres 120,000 2025-05-26 2025-05-27 6210121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA SHPENZIME PER MIREMBAJTJE KALDAJE LIK FAT 50 DT 7.5.25   UP 24 DT 24.4.25
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 582,000 2025-05-23 2025-05-27 9421070142025 Pjese kembimi, goma dhe bateri 2107014/ND RRUGA / BL TUBA KOLONETA INOKSI FAT 19 DT 13.05.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 88,339 2025-05-26 2025-05-27 25310160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 500 DT 02.05.2025
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 307,847 2025-05-23 2025-05-27 24610160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ FILTRA,GOMA DHE BATERI FAT 702040 DT 12.05.2025
    Prokuroria e rrethit Durres (0707) DREJTORIA VENDORE E ASHK-se POGRADEC Durres 4,000 2025-05-26 2025-05-27 18310280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM KADASTRALE LIK FAT 167 DT 22.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 241,324 2025-05-26 2025-05-27 33110170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250428029999 DT 28.04.2025
    Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 20,100 2025-05-26 2025-05-27 19210110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 330,000 2025-05-23 2025-05-27 35910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE STUDENTE NE NEVOJE LIST PAGESE
    Qarku Durres (0707) INSTITUTI I NDERTIMIT  ( I N ) Durres 151,423 2025-05-23 2025-05-27 7120470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001/ KESHILLI I QARKUT DURRES/ FAT 348 DT 19.05.2025 OPONRNCE TEKNIKE RIK RR ARISTOTELI DHE SIST RR SHEKSPIRI DHE ARZENTA
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 42,500 2025-05-23 2025-05-27 35610111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Gjykata e rrethit Durres (0707) Flavjan Ndrejaj Durres 363,900 2025-05-26 2025-05-27 24710290152025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KTHIM GARANCI PASURORE VENDIM 1061 DT 11.12.2024
    Nd-ja Sherbimeve Komunale (0707) KAROLINA RASA/L01409504R Durres 119,670 2025-05-26 2025-05-27 9021070132025 Kancelari 2107013/ NSHK DURRES/ KANCELARI FAT 97 DT 07.05.2025