Treasury Transactions 2019-2025

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 41,076,925.00 372 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 12,000 2025-12-15 2025-12-16 133710150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter A3 Up 227 dt 3.11.2025 Ftes of 227/1 dt 3.11.2025 Nj fit dt 3.11.2025 Ft 7420 dt 5.11.2025 Fh 183 dt 5.11.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EURO OFFICE Vlore 87,000 2025-12-15 2025-12-16 8521460322025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kasaforte up nr 20 dt 25.11.25,pv nr 556/2 dt 09.12.25,fh nr 21 dt 09.12.25,pv marrje ne dorezim dt 09.12.25   Menaxhimi Mbetjeve 2146032
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 34,000 2025-12-10 2025-12-11 11021018202025 Kancelari 2101820,Kl Partizani-blerje kancelari ub nr 84/2 dt 04.12.2025 ft rn 8075/2025 dt 04.12.2025 fh nr 3 dt 04.12.2025 pv mmd nr 84/1 dt 04.12.2025
    Agjencia Sherbimit të Sportit (3535) EURO OFFICE Tirane 116,200 2025-12-10 2025-12-11 710121802025 Kancelari %1012180 ASHS 2025 - blerj kancelari, UP nr 10 dt 10.11.2025, pv dt 10.12.2025, ft nr 8042 dt 2.12.2025, fh nr 7 dt 2.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 29,784 2025-12-05 2025-12-09 31410061562025 Kancelari 1006156 ShGjSh 2025,lik ft bl kancelari, up nr 8 dt 29.10.2025, ft nr 7567/2025 dt 12.11.2025, fh dt 12.11.2025, pv md dt 12.11.2025
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 13,200 2025-11-17 2025-11-27 13010150032025 Materiale per funksionimin e pajisjeve te zyres 1015003-Agjencia Kombetare e Diaspores-bLERJE TONERA pV PROK 219/2 DT 23.10.2025 fT 7061 DT 23.10.2025 Fh 15 dt 23.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2025-11-21 2025-11-25 127510150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter adezivi Pv prok 10 dt 22.7.2025 Ft 4800 dt 22.7.2025 Fh 131 dt 22.7.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 118,000 2025-11-19 2025-11-21 6810101402025 Kancelari 1010140 Qen traj Adm Tat e Dog, mat kancelarie, U P dt 13.10.2025, pv vl of dt 15.10.2025, ft 6852/2025 dt 15.10.2025, fh nr 3 dt 15.10.2025, pv md dt 15.10.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 179,700 2025-11-17 2025-11-19 16310170792025 Kancelari 1017079% reparti 6010,2025 kancelari up 8.10.25 ft  of 8.10.25 nj fit 22.10.25 ft 7033 dt 4.11.25 fh 4.11.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) EURO OFFICE Mallakaster 79,800 2025-11-18 2025-11-19 28221310122025 Kancelari NSHP 2131012,Blerje kancelari,UP nr 7 dt 14.10.25,ftes of 16.10.25,njo fit 16.10.25,fatur nr 7026/2025 dt 04.11.25,hyrje nr 17 dt 04.11.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 20,000 2025-11-11 2025-11-13 28810061562025 Kancelari 1006156 ShGjSh 2025,lik ft bl kancelari, up nr 7 dt 13.10.2025, pv vl dt 3.11.2025, ft nr 7318/2025 dt 03.11.2025, fh dt 03.11.2025
    Agjensia Kombetare e Turizmit (3535) EURO OFFICE Tirane 19,600 2025-10-28 2025-10-29 22910260882025 Materiale per funksionimin e pajisjeve te zyres 1026088 Agj.Komb.Turiz - pag blerje kancelarie , urdh nr 194 dt 22.10.25, fat nr 7050 dt 23.10.25, pvmd nr 512/2 dt 23.10.25, fh nr 27 dt 23.10.25
    Reparti Ushtarak Nr.6016 Tirane (3535) EURO OFFICE Tirane 118,800 2025-10-17 2025-10-21 63101708425 Kancelari 1017084% reparti 6016, 2025  kancelari up 12.9.25 pv 26.9.25 ft 6321 dt 29.9.25 fh 29.9.25
    Drejtoria e Pergjithshme e Standartizimit (3535) EURO OFFICE Tirane 90,600 2025-10-17 2025-10-21 13110121112025 Kancelari 1012111 - DPS 2025 -  blejre materilae kancelarie, urdh nr 2 dt 06.10.2025, fat nr 6732 dt 09.10.2025, fh nr 3 dt 09.10.2025
    Komisariati i Policise Sarande (3731) EURO OFFICE Sarande 22,200 2025-09-26 2025-09-29 24010160522025 Kancelari Lik material kancela,fat nr 5425 dat 02.09.25,flet hyrje nr 25 dat 01.09.25,urdher prokur nr 542/b dat 25.08.25,ftes ofert dat 27.08.25,proc verb i oferta blerj,njoftim fitues dat 01.09.25,proc verba mar dorez dat 01.09.25,per Policin Sr 25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2025-09-15 2025-09-16 101810150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter adezive Pv 15 dt 22.8.2025 Ft 5366 dt 22.8.2025 Fh 141 dt 22.8.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2025-09-15 2025-09-16 101910150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter adezive Pv emergj 12 dt 22.8.2025 Ft 5355 dt 20.8.2025 Fh 142 dt 22.8.2025
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 62,450 2025-08-11 2025-08-12 6510120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -  blerje artikujper prj 'ceremonia e dhenies se cmimeve te prg edukativ',kerkese nr 92 dt 05.05.2025, urdh nr 25 dt 05.05.2025, fat nr 3451 dt 19.05.2025, fh nr 3 dt 19.05.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 333,900 2025-07-30 2025-07-31 10110170792025 Kancelari 1017079% reparti 6010,2025 kancelari up 24.6.25 ft of 24.6.25 nj fit 1.7.25 ft 2 dt 2.7.2025 fh 2.7.2025
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 9,200 2025-07-28 2025-07-29 8110150032025 Materiale per funksionimin e pajisjeve te zyres 1015003-Agjencia Kombetare e Diaspores-Blerje boje printeri Pv prok 151 dt 15.7.2025 Ft 4707 dt 15.7.2025 Fh 11 dt 15.7.2025