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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFA GRUP All 113,386,138.00 95 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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,586,618 2026-06-09 2026-06-10 891070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE ISHEM FATURE NR 44 DT 02.06.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,559,498 2026-06-09 2026-06-10 941070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE ISHEM FATURE NR 35DT 09.05.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,296,602 2026-06-09 2026-06-10 931070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE SUKTH  FATURE NR 36DT 09.05.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,301,522 2026-06-09 2026-06-10 881070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE SUKTH  FATURE NR 43 DT 02.06.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,296,602 2026-05-29 2026-06-02 7621070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 36 DT 09.05.2026
    Bashkia Shijak (0707) AFA GRUP Durres 310,000 2026-05-28 2026-05-29 27721080012026 Sherbime te tjera 2108001/ BASHKIA SHIJAK/ FAT 1 DT 8.1.26 MAT DEKORI
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,167,501 2026-04-29 2026-04-30 561070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESIA SUKTH FATURE NR 28 DT 07.04.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,580,373 2026-04-10 2026-04-14 541070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ FATURE NR 27 DT 07.04.2026 SHERBIM PASTIMI
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,545,093 2026-03-24 2026-03-25 361070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/  SHERBIM PASTRIMI NJESISE ADMINISTRATIVE ISHEM FATURE NR 18 DT 17.03.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,133,601 2026-03-19 2026-03-24 3421070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESIA ADMINISTRATIVE SUKTH FATURE NR 19 DT 17.03.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,494,399 2026-02-19 2026-02-20 211070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 10 DT 11.02.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,661,950 2026-02-19 2026-02-20 201070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 3 DT 12.01.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,552,526 2026-02-19 2026-02-20 191070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE ISHEM FATURE NR 11 DT 11.02.2026
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,594,682 2026-01-16 2026-01-19 821070132026 Sherbime te pastrimit dhe gjelberimit 2107013 SHERBIMI KOMUNAL SHERB PASTRIMI ISHEM FAT 2 DT 12.01.2026
    INUK (3535) AFA GRUP Tirane 536,000 2026-01-14 2026-01-15 67810161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, egzekutim  vendimi Gjykate, nr 4357 dt 21.11.2024, Urdher nr 426 dt 06.08.2025
    Bashkia Shijak (0707) AFA GRUP Durres 779,000 2025-12-31 2026-01-05 75921080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT PER DEKORIN E FUNDVITIT FAT 107 DT 18.12.2025
    Bashkia Shijak (0707) AFA GRUP Durres 727,000 2025-12-31 2026-01-05 75621080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT PER DEKORIN E FUNDVITIT FAT 106 DT 18.12.2025
    Bashkia Shijak (0707) AFA GRUP Durres 44,000 2025-12-31 2026-01-05 75321080012025 Sherbime te tjera 2108001/ BASHKIA SHIJAK / MAT DEKOR FUNDVITI FAT 108 DT 18.12.2025
    Qendra Muzeore Durres (0707) AFA GRUP Durres 18,200 2025-12-24 2025-12-29 16210121022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 / QENDRA MUZEORE DURRES BL MATERIALE NDERTIMI LIK FAT 113
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 389,850 2025-12-12 2025-12-15 22721070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI NJ AD SUKTH FAT 105 DT 09.12.2025