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

  • 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 ALCANI SHPK All 519,825,345.00 660 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
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 1,728,000 2026-01-13 2026-01-14 38310130692025 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.257 date 30.12.2025,flet hyrje nr.165 dt 30.12.2025,kont nr.924/1 date 30.12.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-01-12 2026-01-13 150410130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 250 dt 18.12.2025, fh nr 110 dt 22.12.2025
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,207,680 2025-12-31 2026-01-13 52110130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.258/2025 DT.31.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-01-12 2026-01-13 149410130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 241 dt 0912.2025, fh nr 108  dt 09.12.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-01-12 2026-01-13 1501210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 245 dt 11.12.2025, fh nr 104 dt 11.12.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-01-12 2026-01-13 148510130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 235 dt 04.12.2025, fh nr 106  dt 04.12.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,769,232 2026-01-12 2026-01-13 152610130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 256 dt 23.12.2025, fh nr 115  dt 2412.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-01-12 2026-01-13 151510130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 253 dt 22.12.2025, fh nr 112 dt 22.12.2025
    Bashkia Vore (3535) ALCANI SHPK Tirane 7,799,040 2025-12-30 2025-12-31 83721650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri,urdh kryet nr 144 dt 30.12.2025,urdh prok nr 4494 dt 23.09.2025,njof fit 4494/1 dt 7.11.2025,kontr nr 5754/2 dt 26.11.2025,fat nr 254 dt 23.12.2025,fl hyr nr 13 dt 23.12.2025
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 639,360 2025-12-24 2025-12-29 49510130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.255/2025 DT.23.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 639,360 2025-12-23 2025-12-24 49210130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.252/2025 DT.22.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 3,681,503 2025-12-20 2025-12-22 55821011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese dhe shperndarje ne objektet arsimore mk n r 1889/12 dt 03.12.2024 kont nr 4483/2 dt 25.11.2025 ft nr  27.11.2025 fh nr 183 dt 27.11.2025
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,307,230 2025-12-20 2025-12-22 57221011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese dhe shperndarje ne objektet arsimore kont ne vazhd  nr 4483/2 dt 25.11.2025 ft nr  244 dt 10.12.2025 fh nr 202 dt 10.12.2025 pv dt 10.12.2025
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 5,565,102 2025-12-20 2025-12-22 55921011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese dhe shperndarje ne objektet arsimore kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr  236 dt 05.12.2025 fh nr 196 dt 05.12.2025 pv dt 05.12.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 82,080 2025-12-15 2025-12-16 36310130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.238 dt 08.12.2025,flet hyrje nr.152 dt 08.12.2025,kont nr.63/22 dt 28.01.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 787,200 2025-12-12 2025-12-15 1446210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 227 dt 27.11.2025, fh nr 104 dt 27.11.2025 fh nr 104 dt 27.11.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 425,784 2025-12-11 2025-12-12 190721660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 223 dt 25.11.2025,fh nr  197 dt 25.11.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-12-09 2025-12-10 1425210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 222 dt 25.11.2025, fh nr 103  dt 25.11.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 302,400 2025-12-09 2025-12-10 35810130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.228 dt 27.11.2025,flet hyrje nr.147 dt 27.11.2025,kont nr.63/22 dt 28.01.2025
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,278,720 2025-12-09 2025-12-10 47910130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.239/2025 DATE 08.12.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).