Treasury Transactions 2019-2025

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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

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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 Adenis Kastrati All 349,277,568.00 1,024 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 Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 244,188 2025-09-29 2025-09-30 16510161002025 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2025 sherbime printimi, U P nr 1 dt 17.12.2024, nj ft dt 19.12.2024, ft nr 113 dt 09.09.2025, pv md dt 09.09.2025, ref USh 102 dt 05.06.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 35,160 2025-09-24 2025-09-25 15510121592025 Sherbime te tjera 1012159 ,Shk Tek Elektrike GJ.Cano,lik leter A4,vazhd kontr dt 28.4.2024,fat nr 118 dt 17.09.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 220,212 2025-09-24 2025-09-25 13910121592025 Sherbime te tjera 1012159 ,Shk Tek Elektrike GJ.Cano,lik sherb printimi,vazhd kontr dt 28.4.2024,fat nr 116 dt 09.09.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Adenis Kastrati Fier 257,760 2025-09-22 2025-09-23 T9921130012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113002 Ndermarja e Sherbimeve dhe te mirembajtjes Roskovec, Blerje tubo  D.P nr.15078 Fatura tatimore nr.43. dt.04.04.2025
    Bashkia Gjirokaster (1111) Adenis Kastrati Gjirokaster 658,788 2025-09-17 2025-09-18 73921150012025 Shpenzime per mirembajtjen e objekteve ndertimore 2115001, Bashkia Gjirokaster . Materiale per mirembajtjete godinave arsimore,fat nr 104 dt 15.08.2025,up nr 7063 dt 21.07.2025,fh nr 28 dt 15.08.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 368,378 2025-09-11 2025-09-12 27310160032025 Sherbime te printimit dhe publikimit 1016003 AST, Shp printimi,Kont ne vazhd nr 866/2 dt 26.04.2023,FAT nr 11/2025 dt 09.09.2025,FH nr 40 dt 09.09.2025,PVMD dt 09.09.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 134,360 2025-09-04 2025-09-08 10810121582025 Sherbime te printimit dhe publikimit 1012158,Shk K.Gega, sherb printimi,urdh prok nr 7 dt 12.3.2024,ftese oferte dt 13.3.2024,njoffit dt 213.3.2024,kontrate dt 19.3.2024 ,fat nr 108 dt 28.08.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Adenis Kastrati Tirane 120,000 2025-08-29 2025-09-02 7221018182025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101818,Qend Kom G.Bojaxhi-shpenzime mirmbajtje  pajisje zyres up nr 216/1 dt 18.08.2025 pv mmd dt 20.08.2025 ft nr 106  dt 20.08.2025 fh nr 14 dt 20.08.2025
    Bashkia Tepelene (1134) Adenis Kastrati Tepelene 514,680 2025-08-25 2025-08-27 47321420012025 Te tjera materiale dhe sherbime speciale FT NR 71/27.08.2024 DETYRIM  BASHKI TEPELENE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 252,127 2025-08-25 2025-08-26 32010161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /SHERBIME PRINTIMI DHE PUBLIKIMI FATURE NR 97 DT 08.07.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 318,134 2025-07-31 2025-08-01 14410161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr.98 dt 10.7.2025, pv sherbimi dt 10.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Adenis Kastrati Tirane 120,000 2025-07-30 2025-07-31 11421018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-'Ndertim faqe web' up nr 191 dt 22.07.2025 pv per blerje me vl te vogel nr 472/2 dt 23.07.2025 pv  mmd nr 437/4 dt 23.07.2025 urdher nr 192 dt 23.07.2025 dt 23.07.2025 ft nr 101/2025 dt 23.07.2025
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 9,208 2025-07-17 2025-07-18 46710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 416 dt 30.06.2025, vendim kpp nr 810 dt 24.06.2025
    Bashkia Rreshen (2026) Adenis Kastrati Mirdite 646,680 2025-07-17 2025-07-18 81321330012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Mirdite(2133001) MOBILJE PER MZSH FAT NR 82 DT 23.06.2025,F-H NR 40 DT 09.07.2025KONTRATA NR 1692/6 DT 11.06.2025,URDHER KOMIS MARRJE DORZIM  DT 20.06.2025.
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 259,775 2025-07-17 2025-07-18 38110290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERBIM PASTRIMI FAT 91 DT 03.07.2025 KONT 682/10 DT15.01.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,400 2025-07-11 2025-07-15 7210121572025 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk Mes Ekonomike,lik konfigurim Web,urdher prok nr 47 dt 21.5.2025,formular nr 5 dt 22.05.2025,fat nr 62 dt 22.05.2025,proc verb dorez dt 22.05.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 120,000 2025-07-10 2025-07-14 23210171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale kazermash Pv prok 3657/5 dt 20.6.2025 Ft 81 dt 23.6.2025 Fh 6 dt 23.6.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 192,982 2025-07-11 2025-07-14 7410121572025 Blerje dokumentacioni 1012157 Shk Mes Ekonomike,lik sherbime printimi,urdher prok nr 6 dt 23.04.2025,ftese oferte dt 24.4.2025,procverb vleresimi dt 24.4.2025,fat nr 92 dt 8.07.2025,procverb dorez dt 8.07.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 66,713 2025-07-09 2025-07-11 20610290172025 Sherbime te printimit dhe publikimit SHERBIME PRINTIMIE PUBLIKIMI PER GJYKATA E SHKALLES SE PARE FIER FAT 90 DT 02/07/2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Adenis Kastrati Tirane 196,683 2025-07-07 2025-07-08 5410111652025 Sherbime te printimit dhe publikimit 1011165-Fak Mjekesise Vetrinare 2025-Sherbim printim fotokopjim dhe skanim ,UP 1 dt 30.4.24,ftes of 2.5.24,njof fit 8.5.24,kontr 241 dt 23.5.24,amendim kontr 223/2 dt 12.5.25,pvmd 20.6.25,fat 80 dt 20.6.25