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 AFA GRUP All 86,769,171.00 80 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
    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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,627,743 2025-12-12 2025-12-15 22621070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI NJ AD ISHEM FAT 104 DT 09.12.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,505,235 2025-11-12 2025-11-13 20321070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 95 DT 11.11.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,705,024 2025-11-12 2025-11-13 20421070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 96 DT 11.11.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,991,097 2025-10-09 2025-10-10 18721070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI SUKTH FAT 88 DT 03.10.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,232,018 2025-10-09 2025-10-10 18621070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 87 DT 03.10.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,099,274 2025-09-19 2025-09-22 17221070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES--SHERB PASTRIMI ISHEM FAT 64 DT 06.08.2025 KONT 989 DT 9.9.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,753,044 2025-09-16 2025-09-18 17321070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES-- SHERB PASTRIMI SUKTH FAT 65 DT 06.08.2025 KONT 1256 DT 15.11.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 2,035,279 2025-09-11 2025-09-12 17021070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI SUKTH FAT 77 DT 07.09.2025 KONT 1256 DT 15.11.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 883,133 2025-09-11 2025-09-12 16921070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 78 DT 07.09.2025 KONT 989 DT 9.9.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,080,245 2025-07-16 2025-07-17 13021070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 54 DT 06.07.2025 KONT 656 DT 9.9.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,823,859 2025-07-16 2025-07-17 12921070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERB PASTRIMI SUKTH FAT 53 DT 06.07.2025 KONT 1256 DT 15.11.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,173,353 2025-06-13 2025-06-16 10921070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 41 DT 12.06.2025 KONT 989 DT 09.09.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,792,407 2025-06-13 2025-06-16 10821070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 42 DT 12.06.2025 KONT 1256 DT 15.11.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,692,738 2025-06-04 2025-06-05 10421070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 33 DT 11.05.2025
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,259,718 2025-06-04 2025-06-05 10321070132025 Sherbime te pastrimit dhe gjelberimit 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 32 DT 11.05.2025 KONT 989 DT 09.09.2024