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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2-MJ All 27,721,979.00 82 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
    Bashkia Rogozhine (3513) 2-MJ Kavaje 933,600 2026-06-23 2026-06-24 29021190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAJISJE SHERBIME UP NR 105 DT 01.04.2025  FATURE NR 63 DT 10.06.2026 PV KOMISION PROKURIMI
    Reparti Ushtarak Nr.6620 Tirane (3535) 2-MJ Tirane 100,000 2026-06-12 2026-06-15 24510170902026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1017090%reparti 6620 ,2026- Materiale per pastrim Up 586 dt 14.5.2026 Ftes of 2912 dt 18.5.2026 Nj fit dt 20.5.2026 Ft 39 dt 25.5.2026 Fh 5 dt 25.5.2026
    Bashkia Lushnje (0922) 2-MJ Lushnje 237,600 2026-06-04 2026-06-05 44921290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.BL.materiale pastrimi dhe detergjente,fat.nr.34,dt.7.5.2026,f.hy.nr.13,13/1,dt.7.5.2026,Pcv marrj.dorezim dt.7.5.2026,Urdh.prok.nr.23,dt.27.04.2026,klas.fit.APP dt.4.5.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 2-MJ Tirane 521,400 2026-05-14 2026-05-18 10610061572026 Pjese kembimi, goma dhe bateri 1006157 ISHTI 2026, lik ft bl goma, up nr 2024/6 dt 26.03.2026, njoft fit dt 10.04.2026, ft nr 29/2026 dt 21.04.2026, fh dt 21.04.2026, pv md dt 23.04.2026
    Bashkia Erseke (1514) 2-MJ Kolonje 315,000 2026-05-11 2026-05-12 38921200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje mat.pastrim,ngrohje,ndricim,up nr.42 dt.30.12.2025,fat.nr.3/2026 dt.16.01.2026,fl.hyrje nr.1 dt.16.01.2026,proc.verb.marrje ne dorezim dt.16.01.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2-MJ Korçe 296,400 2026-05-05 2026-05-05 8410062002026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MATERIALE PASTRIMI,U.P NR.20 DT.01.04.2026,FT.OF.DT.21.04.2026,P.V.F.L.01.04.2026,DOK.SIS,NJOF.FIT.APP DT.22.04.2026,P.V.PER.DT.27.04.2026,FAT.NR.31/2026,F.H.NR.20,20/1,P.V.M.D.DT.27.04.2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) 2-MJ Tirane 257,400 2026-04-23 2026-04-24 6410870132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 Autor Shteter.Gjeohaps,Lik blerje materiale pastrimi , up nr.35 dt 11.3.26 , njo fit dt 17.3.26 , ft nr.18 dt 27.3.26 , fh nr.5 dt 27.3.26
    Agjencia Kombëtare e Mbrojtjes Civile (3535) 2-MJ Tirane 419,340 2026-04-21 2026-04-22 10410171422026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 AKMC 2026-Blerje materiale pastrimi Up 81 dt 6.3.2026 Ftes of 573/5 dt 6.3.2026 Nj fit dt 10.3.2026 Ft 17 dt 26.3.2026 Fh 2 dt 26.3.2026
    Paraburgimi Vlore (3737) 2-MJ Vlore 116,880 2026-04-15 2026-04-16 7810140572026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP 101457 BLERJE MJETE PASTRIMI URDH 126 DT 2.4.2026 FAT16 DT 25.3.2026 FL H 12 DT 25.3.2026 PV MARRJE DOREZ 25.3.2026 PROK 9991 DT 12.3.2026 FTES OF 13.3.2026 NJOFTIM FITUES 18.3.2026
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 464,395 2026-01-27 2026-01-28 35121460172025 Te tjera materiale dhe sherbime speciale Komunale 2146017, blerje zgara hekuri, fat.nr.131, dt.31.12.25, fh nr.62, dt. 31.12.25, up 28, dt.18.12.25, f.oferte 567, dt. 18.12.25, njof. fituesi, 29.12.25
    Akademia e Fiskultures (3535) 2-MJ Tirane 59,280 2025-11-26 2025-12-02 46210110482025 Uniforma dhe veshje te tjera speciale 1011048 Universiteti i Sporteve 2025, lik ft blerje uniforma pune, up nr 69 dt 03.11.2025, klas perf dt 07.11.2025, ft nr 112/2025 dt 13.11.2025, fh dt 13.11.2025, pv md dt 13.11.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) 2-MJ Tirane 89,880 2025-11-26 2025-11-27 11810141302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014130 QPKMR 2025, blerje mjete pastrimi up nr.65 dt 30.10.2025, ft of 04.11.2025, njft fit dt 04.11.2025, fat nr.109/2025 dt 07.11.2025, fh nr.12 dt 07.11.2025, pvmd dt 07.11.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 2-MJ Fier 294,000 2025-11-06 2025-11-07 9821110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111027 Ndermarja e Higjenes dhe Mirmb lule dekorative up.13.10.2025 njf.13.10.2025 fat.105 fh.41 pvmd
    Paraburgimi Durres (0707) 2-MJ Durres 54,000 2025-09-23 2025-09-24 13210140542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT PASTRIMI FAT 90 DT 22.09.2025
    Bashkia Vlore (3737) 2-MJ Vlore 562,560 2025-09-17 2025-09-18 104321460012025 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 101 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 88 dt 08.09.25,fh nr 83 dt 08.09.25  Bashkia Vlore 2146001
    Ndermarrja e Gjelberimit Vlore (3737) 2-MJ Vlore 37,320 2025-08-28 2025-08-29 3921460382025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore fare fidanesh Ndermarja e Gjelberimit 2146038 fat 69 dt 18.06.2025 up 4 dt 18.06.2025
    Bashkia Vlore (3737) 2-MJ Vlore 763,200 2025-08-20 2025-08-21 94721460012025 Te tjera materiale dhe sherbime speciale Blerje moket up nr 90 dt 23.06.25,ftese oferte,njoftim fituesi,fat nr 61 dt 01.08.25,akt kolaudim dt 01.08.25,fh nr 77 dt 01.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 2-MJ Vlore 285,600 2025-06-20 2025-06-23 53221460012025 Te tjera materiale dhe sherbime speciale Blerje materjaleper aktivitet kulturor up nr 42 dt 10.04.25,ftese oferte,njoftim fituesi,fat nr 48 dt 09.05.25,fh nr 47 dt 15.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 2-MJ Vlore 594,000 2025-06-16 2025-06-17 59321460012025 Te tjera materiale dhe sherbime speciale Blerje detergjent up nr 73 dt 12.05.25,ftese oferte,njoftim fituesi,fat nr 56 dt 28.05.25,fh nr 63 dt 29.05.25 Bashkia Vlore 2146001
    Dega e Kujdesit Paresor Vlore (3737) 2-MJ Vlore 100,800 2025-06-13 2025-06-16 6910130142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 NJVKSH VLORE BLERJE MATERIALE PASTRIMI UP NR 44 DT 21.05.2025 URDH NR 43 DT 19.05.2025 KERKES NR 557 DT 16.05.2025 FAT NR 58 DT 30.05.2025 FH NR 13 DT 30.05.2025