Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Universiteti Aleksander Moisiu (0707) Klajdi Collaku Durres 72,830 2025-11-19 2025-11-20 111810111502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME KATERING FATURE NR 63 DT 24.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KAROLINA RASA/L01409504R Durres 60,500 2025-11-18 2025-11-20 43910161012025 Materiale per funksionimin e pajisjeve te zyres 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP.NR 71 DT.29.10.2025 FAT.NR 240/2025 DT 29.10.2025
    Bashkia Durres (0707) ULYSSES ENTERPRISES Durres 2,550 2025-11-18 2025-11-20 128521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Sherbim Magazinimi per materialet promocionale per projektin Terrain-IPA Adrion
    Nd-ja Komunale Plazh (0707) Astrit Tafili Durres 50,000 2025-11-18 2025-11-20 12121070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH LIK SHERBIM KARROATREC UP 63 DT 4.11.2025 LIK FAT 11
    Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 20,100 2025-11-18 2025-11-20 42310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 302,655 2025-11-17 2025-11-20 127721070012025 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Shtator Tetor 2025 Bashkia+Njesite Administrative
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 100 2025-11-19 2025-11-20 63621070082025 Posta dhe sherbimi korrier 2107008/QENDRA EKONOMIKE E ARSIMIT /POSTA FAT.NR 96/2025  DT.05.11.2025
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 24,960 2025-11-19 2025-11-20 23921070172025 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE E TE MOSHUARVE USHQIM I THATE UP 56 DT 11.11.2025 LIK FAT 43
    Nd-ja Komunale Plazh (0707) Gjenerali Shpk Durres 828,000 2025-11-18 2025-11-20 12221070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL DHE VENDOSJE LLAMARINE PER KAMIONET UP 59 DT 15.10.2025 LIK FAT 60
    Bashkia Durres (0707) KULLOLLI - CO BAILIFF Durres 69,000 2025-11-18 2025-11-20 128321070012025 Shpenzime gjyqesore 2107001/Bashkia Durres Shpenzime Gjygjesore kunder kreditoret  Edmon Cirici per shpenzime gjygjesore kunder IMT vendim nr 3786(80-2024-3876)
    Drejtoria Vendore e Policise Durres (0707) ANBIM Durres 96,000 2025-11-19 2025-11-20 53710160252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALE PASTRIMI ,DEZINFEKTIMI  UP.NR 31 DT .31.10.2025 FAT 333/2025 DT 12.11.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,961,050 2025-11-19 2025-11-20 70410130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.09.2025 Fat nr 391/2025 dt 30.09.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FEJZI AGO Elbasan 99,354 2025-11-19 2025-11-20 10210121432025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012143 Shkolla Mihal Shahini  Cerrik, Materiale pastrimi, Fat nr 629827/2025 fh nr 21 22 PVMD dt 31.10.2025, Urdher adm.nr 471 prot dt 19.11.2025
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,058,208 2025-11-19 2025-11-20 18410141042025 Uje 1014104 I.E.V.P Elbasan, Uje Tetor 2025, Fature nr. 751931 dt.31.10.2025
    Klubi I Sportit (0808) ALEKSANDER HOXHA Elbasan 120,000 2025-11-19 2025-11-20 41321090122025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Kondicioner,UP nr.99 dt.23.10.2025,PV prok. dt.24.10.2025,Fature nr.41/2025+FH nr.36+PVMD dt.27.10.2025
    Dega e Kujdesit Paresor Elbasan (0808) Bajro Bros Elbasan 242,400 2025-11-19 2025-11-20 19710130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb,blere perde up nr.77/2025 dt13.10.2025 ftresa per oferte  njoftim fituesi01.10.2025fature nr77/2025 dt13.10.2025 fl hr nr.8 dt13.10.2025 pverbal i marrjes ne dorezim
    Gjykata e rrethit Elbasan (0808) PORSCHE ALBANIA SH.P.K Elbasan 69,555 2025-11-19 2025-11-20 25210290162025 Pjese kembimi, goma dhe bateri 2025Gjykata Elbasan ,Sherbime automjeti, Urdh Titullari nr. 31 dt.22.10.2025, Kontrate blerje Automjeti nr.2832/8 dt27.06.2023, Fat nr.6603 dt.27.10.2025, Proc VErb M D nr.2823/10 dt.27.10.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 43,878 2025-11-19 2025-11-20 69710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2033 prot dt 31.12.2024, Fat 2051/2025 FH 102 Akt kolaud.dt 20.02.2025
    Dega e Kujdesit Paresor Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 119,520 2025-11-19 2025-11-20 19910130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, blerje  skeda mjeksore urdher dt19.11.2025 fature nr.109/2025 dt19.11.2025 fl hr nr.15 dt19.11.2025 procesverbal i marrjes ne dorezim
    Administrata Kopshte Cerdhe (0808) UNIVERSAL   SH.P.K Elbasan 157,560 2025-11-19 2025-11-20 71621090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Xhama,UP nr.46 dt.10.10.2025,Ft.oferte,NjF dt.21.10.2025,Kontr. nr.393 dt.24.10.2025,Fat. nr.37/2025+FH nr.100+ PVMD dt.30.10.2025