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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  • 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 ALSTEZO(J63208420N) All 668,045,743.00 2,754 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
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 30,720 2026-07-10 2026-07-13 50510130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjetesh  fat nr 533/2026 dt 22.06.2026 kontr 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 42,888 2026-07-10 2026-07-13 50610130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjetesh  fat nr 534/2026 dt 22.06.2026 kontr 279/4 dt 16.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,366,200 2026-07-09 2026-07-10 27810160262026 Pjese kembimi, goma dhe bateri 1016026 Drejt. Policise Elb, Blerje pjese kembimi per automjete, Up nr.799 dt 18.02.2026, kont nr.6916 dt 20.05.2026, FNJKN 7230 dt 26.05.2026, fat nr.633/2026 dt 29.05.2026, fh nr.6, 6/1, 6/2, 6/3 dt 29.05.2026, pv marrje dorz 29.05.2026
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,931,760 2026-07-07 2026-07-09 22910160042026 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtj mjeteve transp, up 463 dt 14.5.24, nj fit 825/18 dt 12.8.24, minikontr 3 dt 31.3.2026, fat 770/2026 dt 30.6.2026, pv 39-50 dt 14.5.26-30.6.26
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 90,720 2026-07-07 2026-07-08 50410130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster rmirembajtje mjetesh fat nr 523/2026 dt 17.06.2026 kont 279/4 dt 16.02.2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 112,080 2026-07-07 2026-07-08 26810160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtje  te mjeteve  te policise bashkelidhur ft n r495 dt 09.06.2026 pvmd dt 09.06.2026 situacion punimeve, akt verfikimi dt 09.06.2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 160,200 2026-07-03 2026-07-06 26110160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise  bashkelidhur ft nr 483 dt 04.06.2026 pvmd dt 04.06.2026 sipas kontrates nr 679 dt 24.03.2026
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,197,744 2026-06-29 2026-06-30 34010160252026 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES BL PJESE KEMBIMII KONT 7 DT 10.10.2024 LIK FAT 543
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 27,880 2026-06-29 2026-06-30 44410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr  398 dt 18.06.2026, vendim kpp nr 789 dt 11.06.2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 113,880 2026-06-25 2026-06-26 24810160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria vendore e policise berat pagese urdher prokurim 1858 dt 25.10.2024 kontrata  679 dt 24.03.2026 fatura 458 dt 26.05.2026 pvmd 26.05.2026 sherbim mirembajtje mjete te policise
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 133,440 2026-06-24 2026-06-25 26410042052026 Shpenzime per mirembajtjen e mjeteve te transportit 1004205 - DPM 2026 - shpenz  mmb e mjeteve te transportit mk nr 1369/1 dt 07.11.2024 kontr nr 738/1 dt 26.03.2026 fat nr 701 dt 12.06.2026
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 27,240 2026-06-24 2026-06-25 43510130642026 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2439dt.03.06.2026,kont nr.1094,dt.04.03.2026, situacioni , PV,nr.2439/3dt.03.06.2026,akt-kos.nr2439/2 dt.03.06.2026 PVmarrje dorz03.06.2026 fat.nr480 dt03.06.2026
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 103,320 2026-06-24 2026-06-25 43710130642026 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2590dt.11.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.11.06.2026, PV,nr.2590/4dt.11.06.20266,akt-kos.nr2592/2 dt.11.06.2026, PVmarrje dorz.11.06.2026 fat.nr507 dt12.06.2026
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 66,120 2026-06-24 2026-06-25 43610130642026 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2462dt.04.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.04.06.2026, PV,nr.2462/3dt.04.06.2026,akt-kos.nr2462/2 dt.04.06.2026 PVmarrje dorz.04.06.2026 fat.nr485 dt04.06.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 320,160 2026-06-22 2026-06-24 30010130842026 Shpenzime per mirembajtjen e mjeteve te transportit miremb autom,kont nr 28 dt 07.01.2026,fat nr 461 dt 28.05.2026,fat nr 470,475 dt 01/02.06.2026,situac punim,akt verif,certifik garanc se spital dt 28.05.2026,dt 01/02.06.26,proc verb mar dorez dt 28.05.26,dt 01/02.06.26 per spitalin sr 2026
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 69,991 2026-06-22 2026-06-23 431010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr  371 dt 0806.2026, vendim kpp nr 740 dt 02.06.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 115,200 2026-06-18 2026-06-22 28910130842026 Shpenzime per mirembajtjen e mjeteve te transportit mirembajt automjet,up nr 63 dt 03.06.2026,proces verb ble drejt nr 724/1 dt 03.06.26,fat nr 482 dt 04.06.2026,proc verb mar dorez nr 725/1 dt 04.06.2026,akt verifi nr 725,garanc mjet per spitalin nr 725/2 dt 04.06.2026,per spitalin sr 2026
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 339,600 2026-06-03 2026-06-22 201521010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Iveco Fiat trg AA578IC Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat 2243/2023dt27.12.23 Akt Verifikimi 27.12.23 PV dt 27.12.23 Dit det 3829
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 60,163 2026-06-15 2026-06-16 42010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim tarife sipas vendimit gjyqesor nr 171 (86-2025-2367) dt 21.10.2025, vendim kpp nr 717 dt 26.05.26, relac nr 1467 dt 13.05.2026, urdh br nr 355 dt 01.06.2026
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 476,040 2026-06-03 2026-06-10 199621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Mercedez Benz trg AA591IC Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2177/2023 dt 23.12.23 PV dt 26.12.23 Akt verif  26.12.23 Dit det 4168