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 Adenis Kastrati All 363,985,062.00 1,070 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 Mirembajtjes se Objekteve Publike (3333) Adenis Kastrati Shkoder 658,680 2026-02-24 2026-02-25 3021410452026 Te tjera materiale dhe sherbime speciale 2141045,DPMOP, 2141045, blerje materiale te ndryshme, up 90/1 dt 17.10.2025, fte ofr 1023/5 dt 22.10.2025,njf app dt 1023/24 dt 05.11.2025,fat 4/2026 dt 19.01.2026pvb 1023/25 dt 19.01.2026,f-h 2 dt 19.01.2026(mung SIFQ)
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 109,038 2026-02-23 2026-02-24 6310290172026 Sherbime te printimit dhe publikimit SHERBIME  PRINTIMI PER GJYKATA E SHKALLES SE PAR FIER FAT 8 DT 09/02/2026
    Bashkia Kamez (3535) Adenis Kastrati Tirane 3,226,680 2026-02-13 2026-02-16 2162166001026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,pajisje per mirmb e kamerave   up nr 8983 dt 17.10.2025 njof foi dt 23.01.2026 kont nr 1218 dt 29.01.2026 ft nr 9 dt 10.02.2026 fh nr 26 ddt 10.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 312,000 2026-01-26 2026-01-28 57510170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pajisje up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 187 dt 29.12.25 pverbal 29.12.25
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 363,833 2026-01-22 2026-01-26 38421010542025 Sherbime te printimit dhe publikimit 2101054-DPKC 2025- lik ft shp printimi, kontr ne vazhd nr 345/17 dt 02.04.2025, ft nr 192/2025 dt 29.12.2025, sit shp dt 29.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 109,383 2026-01-20 2026-01-23 3210042562025 Sherbime te tjera 1004256 Shk, Elektrike GJ. Cano,lik sherb printimi,vazhd kontr dt 28.4.2024,fat nr 179 dt 22.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 799,200 2026-01-20 2026-01-22 42910170882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up17.12.2025 ft of 17.12.2025 nj fit 19.12.2025 ft 195 dt 30.12.2025 pvmd 30.12.2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Adenis Kastrati Tirane 119,100 2026-01-13 2026-01-14 10210120202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020 - IKRTK 2025 - shpenz materiale pastrimi dhe dezfektimi, urdh nr 11 dt 27.11.2025, fat nr 184 dt 23.12.2025 pvmd nr 653/3 dt 23.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 119,682 2026-01-08 2026-01-12 1421660102025 Kancelari 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje kancelari  up nr 157 dt 23.12.2025 ft nr 189 dt 29.12.2025 fh nr 11 dt 29.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 58,000 2026-01-08 2026-01-12 1521660102025 Materiale per funksionimin e pajisjeve te zyres 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje boje printeri up nr 161 dt 29.12.2025 ft nr 194 dt 30.12.2025 fh nr 11 dt 30.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 69,528 2026-01-08 2026-01-12 1321660102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje materjale pastrimi up nr 158 dt 23.12.2025 ft nr 188 dt 29.12.2025 fh nr 11 dt 29.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 96,000 2026-01-08 2026-01-12 16821660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje gelqere ,up nr 181  dt 24.12.2025 fat nr 191  dt 29.12.2025, fh nr 75 dt 29.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 586,920 2025-12-31 2026-01-12 41010171222025 Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670 - Shpenzime prodhim dokumentacion specifik Urdher prok 318 dt 10.12.2025 Ftes of 7535/1 dt1 0.12.2025 Nj fit dt 7676/7 dt 23.12.2025 Ft 190 dt 29.12.2025 Fh 3 dt 29.12.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 63,327 2026-01-08 2026-01-09 66910290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERB PRINTIMI FAT 196 DT 30.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 202,694 2026-01-07 2026-01-08 22810161002025 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, ref USh 102 dt 05.06.2025, ft nr 193 dt 30.12.2025, pv md dt 30.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 131,880 2025-12-30 2025-12-31 16221660092025 Sherbime te printimit dhe publikimit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- riparim printerash,UP nr 245 dt 16.12.2025,ft of dt 16.12.2025,nj fit  dt 17.12.2025, kontr 266 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 185 dt 24.12.2025, sit dt 24.12.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 287,818 2025-12-30 2025-12-31 38410290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Shpenzime Printimit dhe Publikimit U.P nr.08 dt.28.04.2025 Fatura nr.175 dt.19.12.2025, P.M.D dt.02.12.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 45,884 2025-12-30 2025-12-31 66410290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERBIM PRINTIMI FAT 169 KONT 682/10 DT 15.01.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 118,800 2025-12-30 2025-12-31 16421660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje qese per mbeturina,UP nr 269 dt 23.12.2025,pv nr 5 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 186 dt 24.12.2025, fh nr 75 dt 24.12.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 431,082 2025-12-30 2025-12-31 25710161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr 176/2025 dt 22.12.2025,  pv sherbimi dt 22.12.2025