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 PUBLICITA All 18,444,013.00 77 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
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 27,000 2026-05-13 2026-05-14 13710870332026 Te tjera materiale dhe sherbime speciale 1087033 Avokat Shtetit 2026 - Lik blerje karta , up nr.721 dt 19.12.25 , pv dt 30.12.25 , ft nr.41/2025 dt 30.12.25 , fh nr.136 dt 30.12.25(dit i detyr te pramp nr.26351)
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) PUBLICITA Elbasan 553,000 2026-05-11 2026-05-12 4610062032026 Te tjera materiale dhe sherbime speciale 2026 Qendra Inovacionit 1006203, Blerje materiale promocionale, Project 101113034-EIT RM BP23-25, Urdher nr.3 dt 16.01.2026, fat nr.9/2026, fh nr.12, pv marrje dorezim 7/4 dt 07.05.2026
    Universiteti i Tiranes (3535) PUBLICITA Tirane 57,036 2026-03-11 2026-03-12 5210110392026 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2026- kancelari urdher nr 3596/5 dt 21.11.2025 ft nr 39/25 dt 24.01.2026 fh nr 112 dt 24.01.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) PUBLICITA Tirane 55,200 2026-01-27 2026-01-28 20910140472025 Libra dhe publikime profesionale 1014047 Drejt pegj permbarimit 2025, lik shp. blerj karta identifik punonjes, kerkese nr 1362/1 dt 20.11.2025 ft nr 40/2025 dt 30.12.2025 fh nr 3 dt 30.12.2025 pvmd nr 1362/3 dt 30.12.2025
    Presidenca (3535) PUBLICITA Tirane 462,000 2025-12-31 2026-01-09 65610010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl materiale, up nr 186 dt 18.12.2025,pv dt 18.12.2025,fat nr 38/2025 dt 24.12.2025,fh nr 102 dt 24.12.2025,pvmd dt 24.12.2025,vkm nr 567 dt 06.10.2021
    Universiteti Politeknik (3535) PUBLICITA Tirane 228,000 2025-12-22 2025-12-24 239010110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FIN - blerj material, UP nr 78 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 8.10.2025, ft nr 34 dt 15.12.2025, pvmd dt 15.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 117,600 2025-12-19 2025-12-22 18910111432025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011143-Fak Shkenca Sociale 2025-Sherbim blerje dokumentacion,furnizm materiale i,UP nr 16 dt 12.12.2025,pv vl of dt 12.12.2025,fat nr 35/2025 dt 17.12.2025, pv md dt 17.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 117,600 2025-12-18 2025-12-22 19010111432025 Te tjera materiale dhe sherbime speciale 1011143-Fak Shkenca Sociale 2025-Sherbim speciale ne kuader te promovimit te FSHS, U P dt 12.12.2025, pv vl of dt 12.12.2025, pvmd dt 17.12.2025, fat nr 37/2025 dt 17.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 117,600 2025-12-19 2025-12-22 18810111432025 Blerje dokumentacioni 1011143-Fak Shkenca Sociale 2025-Sherbim blerje dokumentacioni,UP nr 15 dt 12.12.2025,pv vl of dt 12.12.2025,fat nr 36/2025 dt 17.12.2025, fh nr 12 dt 17.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) PUBLICITA Tirane 35,640 2025-12-10 2025-12-12 72510170812025 Shpenzime per pjesmarrje ne konferenca %1017081Komand Doktrines.Stervitj,RU5001.2025 pjes ne konferenca up 6.11.25 ft of 6.11.25 nj fit 7.11.25  ft 30 dt 17.11.25 fh 17.11.25
    Shkolla Profesionale Kamez (3535) PUBLICITA Tirane 201,600 2025-12-08 2025-12-09 810042572025 Sherbime te tjera 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje materiale promovimi, up nr 32 dt 20.10.2025 ft ofrt dt 20.10.2025 nj fit dt 22.10.2025, fat nr 32 dt 25.11.2025 fh nr 16 dt 25.11.2025
    Aparati i Akademise (3535) PUBLICITA Tirane 35,928 2025-12-03 2025-12-04 79510220012025 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Shp materiale per konferenca,UP nr 97 dt 16.10.2025,njd nr 1548/3 dt 21.10.2025,fat nr 29/2025 dt 14.11.2025,fh nr 27 dt 14.11.2025,fat nr 31/2025 dt 19.11.2025,.fh nr 28 dt 19.11.2025
    Zyra e Permbarimit Tirane (3535) PUBLICITA Tirane 4,800 2025-11-25 2025-11-26 7810140432025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014043 Zyra e permbTirane 2025, Shp per sherb materiale , tabele magnetike ,miratim tit 22326 dt 13.10.2025 fat nr 24/2025 dt 24.10.2025 fh nr.7 dt 24.10.2025
    Aparati i Akademise (3535) PUBLICITA Tirane 47,928 2025-11-11 2025-11-12 75210220012025 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Shp te tjere materiale per konferenca,UP nr 97 dt 16.10.2025,NJF nr 1548/3 dt 21.10.2025,FAT nr 28/2025 dt 06.11.2025,FH nr 25 dt 06.11.2025,PVMD nr 1548/4 dt 06.11.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PUBLICITA Tirane 93,960 2025-11-07 2025-11-11 24510111382025 Te tjera materiale dhe sherbime speciale 1011138-Fak Histori Filologji 2025-Materiale per cermoni zyrtare,UP 29 dt 15.10.25,ftes of 17.10.25,njof fit 22.10.25,pvmd 27.10.25,fat 27 dt 3.11.25,fh 22 dt 3.11.25
    Drejtoria e Pergjithshme e Permbarimit (3535) PUBLICITA Tirane 43,680 2025-10-21 2025-10-22 15410140472025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 Drejt pegj permbarimit 2025, lik shp. per mobilje zyre, kerkese nr 1137/1 dt 16.9.2025 ft nr 19/2025 dt 22.9.2025 fh nr 3 dt 22.9.2025 pvmd nr 1137/3 dt 22.9.2025
    Presidenca (3535) PUBLICITA Tirane 8,400 2025-10-10 2025-10-14 45210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl materiale, up nr 125 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 21/2025 dt 01.10.2025, fh dt 01.10.2025, pv md dt 01.10.2025
    Bashkia Gjirokaster (1111) PUBLICITA Gjirokaster 294,600 2025-08-28 2025-08-29 66921150012025 Kancelari 2115001, Bashkia Gjirokaster .Banera,postera fat nr  11 dt  08.07.2025,up nr 4609 dt 20.05.2025,fh nr 23 dt 19.06.2025
    Bashkia Gjirokaster (1111) PUBLICITA Gjirokaster 294,600 2025-08-08 2025-08-11 59021150012025 Shpenzime per prodhim dokumentacioni specifik 2115001, Bashkia Gjirokaster . Banera,postera,fat nr 11 dt 08.07.2025,fh nr 23 dt 19.06.2025,up nr 4609 dt 20.05.2025
    Universiteti Politeknik (3535) PUBLICITA Tirane 21,600 2025-07-11 2025-07-14 129010110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - blerj mater promocion, UP nr 35 dt 30.5.225, ft of dt 3.6.2025, njof fit dt 3.6.2025, ft nr 7 dt 11.6.2025, fh nr 12 dt 11.6.2025