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 info@ais.al. 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 AN&RA All 516,772,494.00 194 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 e Pergjithshme e burgjeve (3535) AN&RA Tirane 18,669,060 2025-03-28 2025-04-01 13310140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025,lik mater te buta,Marev kuader nr 857/16 dt 25.10.2024,urdh prok nr 857 dt 12.7.2024,oferta dt 26.8.2024,kontrate nr 3875/2 dt 10.3.2025,fat nr 13 dt 17.3.2025,fl hyr nr 1 dt 17.3.2025,proc dorez dt 17.3.25
    Sp. Berati (0202) AN&RA Berat 512,208 2025-03-28 2025-04-01 25410130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat MATERIALE PASTRIMI ft nr 14 dt 18.03.2025 fh nr 3 dt 18.03.2025 pv nr 1618 dt 18.03.2025 ub nr 56 dt 21.03.2025 kontrata nr 1577 dt 17.03.2025
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 175,440 2025-03-18 2025-03-19 7010130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 14 PROT DT 10.03.2025 FAT NR 10/2025 DT 10.03.2025 FH NR 10 DT 10.03.2025
    Bashkia Tirana (3535) AN&RA Tirane 1,768,260 2025-03-11 2025-03-17 59721010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane blerje materiale Kont vzhd 50116dt31.12.24skn ush 596/2025PV dt 24.01.25FH4dt24.01.25 IN 04441Fat 03/2025dt24.01.25
    Bashkia Tirana (3535) AN&RA Tirane 1,549,140 2025-03-11 2025-03-17 59621010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Blerje material pastrimi UP28631dt19.7.21 skn req2500008Njof fit44257/13dt18.12.24Kont50116dt31.12.24PV dt 28.1.25FH7dt28.1.25 IN04445Fat 4/2024dt 28.01.25
    Sp. Berati (0202) AN&RA Berat 393,137 2025-03-04 2025-03-05 17010130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat materiale pastrimi ft nr 6 dt 04.02.2025 fh nr 1 dt 04.02.2025 pv dt 04.02.2025
    Spitali Korce (1515) AN&RA Korçe 1,323,838 2025-02-28 2025-03-03 10710130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UPROK NR 43 DT 08.02.2023, M.KUADER NR 11/9 DT 07.06.2023,NJ.FITUESI NR 11/4 DT 23.05.2023,AUT.LIDH.KONT NR 11/10 DT 07.06.2023,KONT NR 176 DT 24.01.2025,FAT NR.05 DHE F.H NR 01 DT 03.02.2025
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 423,120 2025-01-21 2025-01-22 2210130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 2,62 PROT DT 10.01.2025 FAT NR 1/2025 DT 13.01.2025 FH NR 2 DT 13.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 13,396,800 2025-01-15 2025-01-16 50410140482024 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergjth Burgjeve 2024, lik blerje materiale dyshek, batanije etj., mk nr 857/16 dt 25.10.24 kontr nr 18392/3 25.11.24 vazhdim pvmd 18392/10 dt 30.12.24 ft 14/2024 dt 30.12.24 fh nr 10 dt 30.12.12.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 2,983,428 2025-01-09 2025-01-10 67910160792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje materiale te ndryshme per pastrim, urdher marrev kuader 47 dt 22.8.23, nj fit 47/18 dt 13.11.24, kontrate 47/30 dt 18.12.24, fat 12/2024 dt 23.12.24, relac & fh 19 dt 23.12.24
    Spitali Vlore (3737) AN&RA Vlore 3,599,880 2024-12-31 2025-01-06 83610130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5224 DT 26.12.2024 FAT NR 13 DT 27.12.2024 F.H NR 26 DT 27.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 7,528,680 2024-12-31 2025-01-06 47910140482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl detergjent  up 2.12.2024 f njf 11.12.2024 kontr 18679/9 dt 13.12.2024 pv md 16.12.2024 ft 9/2024 dt 16.12.2024 fh 3 dt 16.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 25,002,840 2024-12-24 2024-12-26 47410140482024 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergjth Burgjeve 2024, lik blerje materiale dyshek, batanije etj., mk nr 857/16 dt 25.10.24 fnjoes nr 857/14 dt 18.10.24 kontr nr 18392/3 25.11.24 pvmd 2 dt 20.12.24 ft 8 6.12.24 fh 8 20.12.24 ft 10 16.12.24 fh 9 dt 20.12.24
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 3,453,600 2024-12-06 2024-12-10 37821018152024 Te tjera materiale dhe sherbime speciale 2024, 2101815, APR-mat per ruajtjen dhe transp e mat drusor up 799 dt 14.10.2024 nj fit 8.11.2024 kont 2137/10 dt 14.11.2024 ft 5 dt 27.11.2024 fh 3 dt 27.11.2024
    Spitali Fier (0909) AN&RA Fier 3,385,560 2024-10-22 2024-10-23 84410130172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017 materale pastrimi up.08.02.2023 fto.16.09.2024 kontr fat.3/2024 fh pvmd
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 691,920 2024-10-21 2024-10-22 6510112612024 Te tjera materiale dhe sherbime speciale DREJT RAJONALE E ARSIMIT LIK FAT 30 DT 19.09.2024, UP 7 DT 02.9.2024, NJ FIT 9.9.2024, FH 10 DT 19.9.2024, BLERJE MATERIALE DIDAKTIKE PER SHKOLAT NE VARTESI
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 464,400 2024-10-21 2024-10-22 6710112612024 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIMIT LIK FAT 1 DT 27.09.2024, URDH 9 DT 23.09.2024, NJ FIT 24.09.2024, FH 12 DT 27.09.2024, BLERJE MJETE DIDAKTIKE PER SHKOLLAT NE VARTESI
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 5,753,532 2024-10-15 2024-10-16 26821010542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101054-DPKC 2024-lik blerje mjete didaktike up 485 dt 30.5.2024 njoft fit 700/24 dt 20.6.2024 kontr 700/26 dt 3.7.2024 ft 29 dt 29.8.2024 fh 16 dt 29.8.2024
    Dega e Kujdesit Paresor Shkoder (3333) AN&RA Shkoder 586,560 2024-10-09 2024-10-10 31610130132024 Uniforma dhe veshje te tjera speciale 1013013 NJVKSH Blerje materjale te buta,Marr kuader 1211 17.09.2024  kon nr 1246 dt 24.09.2024,fat nr2 dt 30.09.2024,fh nr 46 dt 30.09.2024,pv dt 30.09.2024
    Sp. Berati (0202) AN&RA Berat 512,208 2024-09-11 2024-09-12 58110130642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali rajonal berat MATERIALE PASTRIMI ,kontrata nr.4225 dt.28.08.2024,ub nr.83 dt.28.08.2024,bashkelidhur ft nr.28/2024 dt.29.08.2024,fh nr.77+78/2024 dt.29.08.2024,pvmd nr.4283 dt.29.08.2024