Treasury Transactions 2019-2026

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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 C O L O M B O All 1,431,975,220.00 358 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
    Arkivi Qendror i Filmit (3535) COLOMBO Tirane 8,000 2026-04-09 2026-04-14 5610120152026 Materiale per funksionimin e pajisjeve te zyres 1012015 - AQSHF 2026 - pagese blerje tonera urdh nr 49/1 dt 11.02.2026 fat nr 34 dt 12.02.2026 fh nr 2 dt 12.02.2026
    Enti Shteteror i Farnave dhe fidanave (3535) COLOMBO Tirane 120,000 2026-04-09 2026-04-14 3610050402026 Materiale per funksionimin e pajisjeve te zyres 1005040 E.SH.F.F 2026 - blerje bojra printeri dhe fotokopje, up nr 2/1 dt 17.3.26, ft of dt 19.03.26, nj f dt 24.3.26, fat nr 72 dt 01.04.26, fh nr 1 dt 1.4.26, pv md dt 1.4.26
    Bashkia Kamez (3535) C O L O M B O Tirane 15,451,383 2026-03-26 2026-03-31 43321660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,  ndertim kopeshti Qender Kamez  kont vazhdim nr 7807 dt 12.09.2025 sit nr 2  dt 26.03.2026 ft nr 10  dt 26.03.2026
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 3,087,611 2026-03-25 2026-03-27 7510560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Rigjenerim urban i stok.te ban.Raj 3,Kontr.nr.IVR2024/P242 PO,dt.11.11.2024,fat.nr.8/2026,dt.03.03.26,sit 3 dt.20.12.24-19.06.25,AK dt.12.02.26
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 1,214,663 2026-03-25 2026-03-27 7410560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3,faza III,Kontrata nr.IVR25/P-51 PO,dt.03.03.25,fat.nr.7/26,dt.03.03.26,sit 3 dt.28.06.25-12.07.25,akt kolaudim dt.12.02.26
    Qarku Durres (0707) C O L O M B O Durres 19,352,583 2026-03-11 2026-03-13 3320470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT/ LIK SIT PERFUNDIMTAR NR 3 RIK I RRUGES ARISTOTELISHEKSPIRI&ARZENTA FATURE NR 9 DT 06.03.2026
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 9,789,189 2026-03-05 2026-03-10 1410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Rigj.urban i stokut te ban.Raj.3,IVR2024/P272PO,dt.26.11.2024,fat.nr.48/2025,dt.26.12.2025,Sit.2 pjes. dt.25.02.25-25.06.25, Ditar Detyrimi 4237
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 116,399 2026-03-04 2026-03-05 11410111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ASGJESIM PAJISJE ELEKTRIKE ELEKTRONIKE LIKUJD DET PRAPAMB 4 DT 11.2.2026 FAT 263 DT 29.12.2025 KONTRATE SHERB 3367 DT 29.12.2026 PV 3367/2 DT 31.12.2025
    Maternitet Nr.2T. (3535) COLOMBO Tirane 375,104 2026-01-27 2026-01-28 75510130882025 Kancelari 1013088 SUOGJ Koco Gliozheni blerje boje per printer up nr 944/7 dt 11.11.2025, njof fit dt 19.11.2025 fat nr 271dt 31.12.2025, fh nr 7 dt 31.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) C O L O M B O Tirane 28,500,000 2026-01-23 2026-01-28 67310170372025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti 3001 2025 Rik shtepise usht kuçove kont vazhd 4760/1 dt 22.12.2023 ft 53 dt 30.12.25 sit 29.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 12,031,900 2026-01-26 2026-01-28 92510130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rikonstusksoni i Spitalit Vlore Urdhër Prokurimi nr. 1525, datë 14.05.2025 Njoftim fituesi nr. 152/17, datë 31.07.2025, Kontr nr.3243/1 dt 04.09.25, Situa pjes 17.11.25-23.12.25,ker dt 20.01.2026 fat nr 54.dt.30.12.2025
    Bashkia Vlore (3737) C O L O M B O Vlore 9,500,000 2026-01-27 2026-01-28 156221460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rehabilitim i kanalit kallafet babice e madhe ,up nr 323 dt 02.08.24,kontrate nr 12273/12 dt 05.11.24,sit nr 1 fat nr 26.12.25,Bashkia Vlore 2146001
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 6,705,659 2026-01-16 2026-01-26 96910170512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017051%reparti 4001, 2025 % ndertim sheshi parkimi amendim kontrate 4442/1 dt 26.11.25 shkres per amendim kont 867 dt 25.11.25 ft 41 dt 23.12.25 sit 22.12.2025
    Bashkia Selenice (3737) C O L O M B O Vlore 19,445,689 2026-01-21 2026-01-22 74321590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM URBAN I PALLATEVE NE HYRJE SELENICES BASHKIA SELENICE 2159001 KONT 1421 DT 17.06.2025 FAT 40 DT 19.12.2025 SITUACION NR 1
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 20,516,907 2026-01-19 2026-01-21 147310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj urban stoku banesave rajoni 3 faza III,IVR24/P-272 PO,dt.26.11.24,fat.nr.48/25,dt.26.12.25,sit 2 pjesore dt.25.02.25-25.06.25
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 48,668,212 2026-01-16 2026-01-20 92610170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 % ndertim sheshi parkimi kont vazhd 1015/2 dt 11.3.2025 ft 41 dt 23.12.2025 sit 22.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 99,120 2026-01-14 2026-01-15 67810141002025 Materiale per funksionimin e pajisjeve speciale 1014100 Drejt pergj sherb prv 2025, sherbim riparim fotokopje, up nr 209 dt 19.12.25, nj f dt 23.12.2025, fat nr 264 dt 29.12.2025, pv md dt 29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 17,170,681 2026-01-12 2026-01-15 140010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rigj.urban.i stokut te banesave, Raj. 3,IVR2024/P273PO,dt.26.11.2024,fat.nr.56/2025,dt.30.12.2025,sit.2 dt.26.02.2025-10.07.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 6,951,019 2026-01-12 2026-01-15 138210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rigj.urban i stok.te ban.Raj.3,IVR2024/P234PO,dt.07.11.2024,fat.nr.43/2025,dt.24.12.2025,sit.4 dt. 25.02.2025-25.06.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,792,117 2026-01-08 2026-01-13 138410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Rigjenerim urban i stokut te banesave Rajoni 3,IVR 2025/P 147PO,dt.13.06.25,fat.nr.45/2025,dt.24.12.2025,sit 1 dt. 25.08.2025-10.09.2025