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 AIR All 110,407,895.00 442 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 burgjeve (3535) AIR Tirane 7,542,819 2026-06-23 2026-06-24 28610140482026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048,Drej Pergj Burgj, Likujduar Sherbim Dizifektimi, Kontr vazhd nr 1037/4 dt 26.01.2026, FT nr 157/2026 dt 19.05.2026, PV nr 1020-1043 Prill Maj 2026
    Instituti shendetit publik Tirane (3535) AIR Tirane 769,609 2026-06-22 2026-06-23 21910130482026 Sherbime te tjera 1013048 ISHP 2026, sherbim dezifektimi mk nr 800 dt 06.05.2026 kont nr 1 dt 26.05.2026 pv nr 800/20 dt 05.06.2026 ft nr 182 dt 01.06.2026 sit  dt 01.06.2026
    Spitali Elbasan (0808) AIR Elbasan 219,051 2026-06-19 2026-06-22 36510130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Sherbim dezinfektimi, deratizimi dhe dezinsektimi, UP 638 dt 18.03.2026, Ftese per oferte nr 638/2 dt 18.03.2026 F.Nj.F nr.638/5 dt 30.03.2026, Kontr.nr.638/6 dt 31.03.2026 Fat nr 153/2026 dt 07.05.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 17,760 2026-06-18 2026-06-19 7510820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft shp pastrimi nr 158/2026 dt 20.05.2026, kontr bne vazhd nr 12 dt 15.01.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 73,500 2026-06-16 2026-06-17 7710870262026 Sherbime te tjera 1087026 AAPAABE 2026 - sherbim pastrimi , kont vazh nr.45/8 dt 16.2.26 , ft nr.173 dt 29.5.26
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) AIR Tirane 60,000 2026-06-08 2026-06-11 4910112762026 Sherbime te pastrimit dhe gjelberimit %1011276 AKFAL 2026 - sherb pastrim, UP nr 10 dt 24.2.2026, ft of dt 24.2.2026, kontr nr 89/1 dt 3.3.2026, ft nr 176 dt 29.5.2026
    Spitali Universitar i Traumes (3535) AIR Tirane 7,632,095 2026-06-09 2026-06-11 37010171382026 Sherbime te pastrimit dhe gjelberimit %1017138% SUT 2026-Sherbim pastrimi Up 2982 dt 23.9.2025 Nj fit dt 1.4.2026 Kontr 18/17 dt 30.4.2026 Ft 183 dt 1.6.2026 Akt rak dt 1.6.2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 20,250 2026-06-08 2026-06-09 7710131262026 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA  174 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-06-05 2026-06-09 701004223026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi maj,vazhd r,kontrate 102 dt 20.01.2026,fat nr 172 dt 29.05.2026,
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 73,500 2026-05-28 2026-05-29 6410870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi , kontr ne vazhd nr 45/8 dt 16.2.26  , fat nr 139/2026 dt 30.4.26
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 20,250 2026-05-21 2026-05-22 6110131262026 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 140 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) AIR Tirane 139,170 2026-05-15 2026-05-19 8710131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 110 dt 7.4.2026 Akt rak dt 7.4.2026
    Komiteti Shteteror i Kulteve AIR Tirane 18,231 2026-05-18 2026-05-19 8910870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve  - shpenz pastrimi per zyrat , kont vazh nr.14/3 dt 29.1.26 , ft nr.141/2026 dt 30.4.26 , pv dt 30.4.26
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 19,980 2026-05-13 2026-05-15 6510820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft shp pastrimi nr 130/2026 dt 27.04.2026, kontr bne vazhd nr 12 dt 15.01.2026
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) AIR Tirane 60,000 2026-05-11 2026-05-12 4010112762026 Sherbime te pastrimit dhe gjelberimit %1011276 AKFAL 2026 -  sherb pastrim, UP nr 10 dt 24.2.2026, ft of nr 71/2 dt 24.2.2026, ft nr 142 dt 30.4.2026, pvmd dt 4.5.2026
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-05-06 2026-05-06 511004223026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi,vazhd r,kontrate 102 dt 20.01.2026,fat nr 138 dt 30.04.2026,
    Komiteti Shteteror i Kulteve AIR Tirane 18,231 2026-04-16 2026-04-17 6410870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve  - shpenz pastrimi per zyrat , kont vazh nr.14/3 dt 29.1.26 , ft nr.96 dt 31.3.26
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 19,980 2026-04-14 2026-04-17 4410820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrim ambintesh, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 95/2026 dt 31.03.2026
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-04-10 2026-04-17 381004223026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi,vazhd r,kontrate 102 dt 20.01.2026,fat nr 87 dt 30.03.2026,
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 73,500 2026-04-09 2026-04-14 4910870262026 Sherbime te tjera 1087026 AAPAABE 2026 - sherbim pastrimi mars 2026, kontr ne vazhd nr 31/9 dt 11.02.2025, fat nr45/8 dt 16.2.26