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 [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 2R-Group All 10,038,832.00 22 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
    Autoriteti Rrugor Shqiptar (3535) 2R-Group Tirane 779,988 2025-09-12 2025-09-19 73110060542025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH Furnizim me materiale tjera zyre dhete pergjithshme(Tabela Snjalistik QKMT) Shk Nr.7729 dt26.08.25,UP nr.156 dt22.07.25, FO 22.07.25, Fat nr.3/2025 dt.11.08.25, FH nr.7 dt.11.08.25, PVMD dt.11.08.25, PVFL dt 21.07.25, NjF APP
    Agjencia e Parqeve Urbane (0707) 2R-Group Durres 359,990 2025-09-10 2025-09-11 11021070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES  BL MAKINERI BARI UP 32 DT 12.8.2025 LIK FAT 4
    Sherbimi i Avokatures se Shtetit (3535) 2R-Group Tirane 671,988 2025-09-03 2025-09-08 24610870332025 Shpenz. per rritjen e AQT - orendi zyre 1087033 - Avokatura e Shtetir 2025,Bl orendi zyre,UP nr 423 dt 17.07.2025,FTOF dt 21.07.2025,NJF dt 30.07.2025,FAT nr 1/2025 dt 01.08.2025,FH nr 8 dt 01.08.2025,PV dt 01.08.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 2R-Group Tirane 815,388 2025-08-19 2025-08-20 205210950012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001-Autoriteti per informim MDISSH- Blerje Paisje Zyre, UP nr 154 dt 27.06.2025, NJF nr 412/14 dt 07.07.2025, Kontr nr 412/15 dt 15.07.2025, FT nr 57 dt 28.07.2025, FH nr 13 dt 28.07.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) 2R-Group Tirane 1,163,952 2025-08-11 2025-08-12 22410170872025 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2025 , Lik shpenz per mirmbatje obj ndertimore, up nr.47/2 dt 7.6.25 , njo fit dt 7.8.25 , ft nr.2 dt 1.8.25 , fh nr.11 dt 1.8.25
    Autoriteti Rrugor Shqiptar (3535) 2R-Group Tirane 658,800 2025-07-31 2025-08-04 61710060542025 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje te tjetra mater te vecanta(Furn vendos Xham temp QKMT)S Nr.5378/4dt31.07.25,UP.140 dt09.07.25,FO 09.07.25,Fat nr.55/25dt.23.07.25,FH nr.4/1 dt.23.07.25,PVMD dt.23.07.25,PVFL dt08.07.25,NjF APP
    Sp. Has (1812) 2R-Group Has 371,062 2025-07-11 2025-07-14 14410130702025 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa likujdojme fat nr.54/2025 dt.08.07.2025 per Shpenzime mirembajtje objekte ndertimore lyerje ,u-prok nr.13 dt.03.06.2025,situac dt.08.07.2025,pv i marrjes ne dorezim  dt.08.07.2025.Spitali Has
    Maternitet Nr.2T. (3535) 2R-Group Tirane 299,268 2025-05-29 2025-05-30 24310130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  materjale elektrike up nr 184/1 dt 06.05.2025 njof fit dt 06.05.2025 ft nr 48  dt 06.052025 fh nr 33,33/1 dt 06.05.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) 2R-Group Tirane 1,132,068 2025-05-21 2025-05-29 11110170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 materiale up 13.2.2025 ft of 13.2.2025 nj fit 5.3.2025 ft 41 dt 10.3.25 fh 10.3.25
    Reparti Ushtarak Nr.6001 Tirane (3535) 2R-Group Tirane 120,000 2025-05-13 2025-05-14 10910170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 materiale pv emergjence 1.4.25 ft 43 dt 1.4.25 fh 1.4.25
    Spitali Lushnje (0922) 2R-Group Lushnje 137,268 2025-03-28 2025-04-02 153110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik Blerje materiale mjekesore (keteter), fat.nr.42 dt.17.03.2025, FH nr.52 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, njoftim fituesi nr.408/5 dt.12.03.2025, ur.prok.nr.408 dt.05.03.2025
    Sherbimi i Avokatures se Shtetit (3535) 2R-Group Tirane 172,068 2025-01-18 2025-01-20 22110870332024 Shpenz. per rritjen e AQT - orendi zyre 1087033,Av Shtetit-Lik blerje orendi zyre , up nr.454 dt 16.12.24 , njo fit dt 20.12.24 , ft nr.16 dt 23.12.24 ,fh nr.14 dt 23.12.24
    Drejtoria e Arkivave Shtetit (3535) 2R-Group Tirane 94,068 2025-01-18 2025-01-20 54310200012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1020001 Dr.Pergj. Arkivave 2024,  blerje pajisje audiovizive, U P dt 13.12.2024, ft of dt 13.12.2024, nj ft dt 16.12.2024, ft 15/2024 dt 19.12.23024, fh nr 26 dt 19.12.2024, pv md dt 19.12.2024
    Sherbimi i Avokatures se Shtetit (3535) 2R-Group Tirane 797,268 2025-01-16 2025-01-17 21210870332024 Shpenz. per rritjen e AQT - orendi zyre 1087033,Av Shtetit- lik orendi per zyra , up nr.438 dt 3.12.24 , njo fit dt 10.12.24 , ft nr.14/2024 dt 13.12.24 , fh nr.13 dt 13.12.24
    Reparti Ushtarak Nr.6001 Tirane (3535) 2R-Group Tirane 989,268 2025-01-14 2025-01-16 40010170872024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2024 - Shpenzime per mirembajtjen e zyrave, Kerkese nr 79 dt 25.10.2024, UP nr 79/2 dt 19.11.2024, NJF dt 21.11.2024, FT nr 17/2024 dt 26.12.2024, FH nr 1 dt 26.12.2024, PV dt 26.12.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) 2R-Group Tirane 292,068 2024-12-23 2024-12-26 15210121112024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012111 - Drej Pergj Standart 2024 - blerje mobilje oriendi zyre, up n 9 dt 26.11.2024, ft ofrt dt 02.12.2024, nj fit dt 06.12.2024, urdh nr 384/3 dt 16.12.2024, fat nr 13 dt 10.12.2024, fh nr 8 dt 10.12.2024, pv dt 10.12.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) 2R-Group Tirane 389,268 2024-12-17 2024-12-18 46410290482024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029048 Gjyk Adm Shk pare 2024 - shpenz pajisje zyre,kerkese nr.20113 dt 14.11.24,UP nr.20113/1 dt 14.11.24,pv nr.1 dt 14.11.24,pv nr.2 dt 14.11.24,ft of nr.20113/5 dt 14.11.24,nj fit dt 21.11.24,fat nr 12 dt 25.11.2024,fh nr.9 dt 25.11.24
    Qendra Ekonomike Arsimit (0202) 2R-Group Berat 209,268 2024-11-26 2024-11-27 39521020052024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr.ek.arsimit berat  pagese urdher prok 30 dt 04.10.2024 ftesa per oferte 15.10.2024 fatur 7/2024 dt 21.10.2024  flete hyrja 36 dt 21.10.2024 pvmd 21.10.2024 pajisje zyre
    Agjencia e Shërbimeve Publike (0909) 2R-Group Fier 140,868 2024-11-12 2024-11-13 15921120092024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget ASHP Patos 2112009 paisje per beton  up.08.10.2024 fo.17.10.2024 vp.17.10.2024  kontr.fat.4/2024 fh.65 pvmd.
    Universiteti Politeknik (3535) 2R-Group Tirane 34,700 2020-02-07 2020-02-11 10810110402020 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati shp te tjera materiale,fat nr 64767604 dt 22.01.2020 Pverbal dt 22.01.2020