Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASLV All 422,524,722.00 235 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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ASLV Tirane 91,000 2026-01-27 2026-01-28 20210111432025 Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025- Pagese diference fature ceremoni diplomimi,fat nr 17/2025 dt 04.12.2025,up nr 12 dt 25.11.2025,,njf dt 27.11.2025,pvmd dt 03.12.2025,ush nr 176 dt 05.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ASLV Tirane 98,000 2026-01-26 2026-01-28 82710170812025 Libra dhe publikime profesionale %1017081Komand Doktrines.Stervitj,RU5001.2025 shp per MCU pv emergjence 25.10.25 ft 288 dt 25.10.25
    Bashkia Vlore (3737) ASLV Vlore 5,316,000 2026-01-27 2026-01-28 161621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETI VLORA MARATHON 2025, UB NR.792, DT.31.12.25, KONTRATE NR. 18241/5, DT. 20.11.25, UB NR. 583, DT. 24.10.25, FAT NR. 23, DT. 10.12.25
    Aparati i Ministrise se Mbrojtjes (3535) ASLV Tirane 84,000 2025-12-31 2026-01-26 117210170012025 Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 2180/1 30.09.2025,prog sp 2180/3 03.10.2025,up 279,3.10.2025,pv 3.10.2025,fat 388 267/2025 13.10.2025ditar i detyrimeve 135863
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 737,160 2026-01-15 2026-01-23 140910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat.Mbesh. per gjall. e aktiv. soc.-kul.ne funk. te iden.rajonal dhe lokal(FII),Festat ne Lushnje,IVR/SH305PO,dt.22.12.25,fat.nr.15/2025,dt.29.12.2025,PV dt.23.12.25
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,072,240 2026-01-16 2026-01-23 144110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Evente Panairi Vere dhe Tradite edicioni i 3 B.Durres IVR/SH 302 PO dt.18.12.2025 fat.12/2025 dt.26.12.2025 pv.19.12.2025 20.12.2025 21.12.2025 vazhd mk.4422 dt.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 5,376,480 2026-01-15 2026-01-23 148710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.gjall.akt.social-kult (FazaII),Elbasani feston Dhjetorin,IVR/SH311PO,dt.24.12.25,fat.nr.22/2025,dt.31.12.25,PV,dt.31.12.25
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,000,800 2026-01-16 2026-01-23 144410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Evente Festa e fundvitit Gramsh IVR/SH 310 PO dt.24.12.2025 fat.26/2025 dt.31.12.2025 pv.27.12.2025 vazhd.mk 4422 dt.20.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 4,399,200 2026-01-15 2026-01-23 146610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Mbesh. per gjall. e aktiv. soc.-kul.ne funk. te iden.rajonal dhe lokal(FII), Christmas village Gjirokaster,IVR/SH300PO,dt.18.12.25,fat.nr.18/2025,dt.29.12.2025,PV dt.19-20.12.25;26-27.12.25
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 777,480 2026-01-19 2026-01-22 143710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert festiv "Festa e fundvitit",Prrenjas, IVR/SH308PO,dt.24.12.2025,fat.nr.25/2025,dt.31.12.2025,PV dt.29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 6,300,000 2026-01-19 2026-01-22 149410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Shkodra n'fest,IVR /SH 309 PO,dt.24.12.25,fat.nr.24/2025,dt.31.12.25,PV dt. 26-31.12.25
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,038,000 2026-01-19 2026-01-22 145310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Krishtlindje ne Korce, B. Korce,IVR/SH303PO,dt.23.12.2025,fat.dt.19/2025,dt.29.12.2025,PV 24-25.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,776,240 2026-01-19 2026-01-22 131810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Festa e Veres dhe Geshtenjes,IVR/SH295PO,dt.04.12.2025,fat.nr.29/2025,dt.16.12.25,PV. 12-13.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 3,126,240 2026-01-19 2026-01-22 149210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Saranda Christmas market, IVR /SH 312 PO,dt.24.12.2025,fat.nr.23/2025,dt.31.12.2025,PV dt. 27.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 937,800 2026-01-19 2026-01-22 145010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Fundvit ne Mat,IVR/SH304,dt.22.12.2025,fat.nr.16/2025,dt.29.12.2025,PV dt.23.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 925,320 2026-01-19 2026-01-22 144710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert Fundviti, B.Klos,IVR/SH301PO,dt.18.12.2025,fat.nr.17/2025,dt.29.12.2025,PV. dt.21.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,502,640 2026-01-19 2026-01-22 143410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Ndezja e dritave te fundvitit ne Korce,IVR/SH294PO,dt.04.12.25,fat.nr.27/2025,dt.31.12.25,PV.dt.31.12.2025
    Bashkia Tirana (3535) ASLV Tirane 9,529,380 2026-01-06 2026-01-13 539621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blrj sherb per aktivit te ndrysh per BT UP552 12.3.25Draft mrrvsh kuad18565/5 13.6.25Njf perf26084/5 27.8.25Minikon1 26084/7 27.8.25Sit6.10.25Pv mrrj drz sherb6.10.25Fat262/2025 6.10.25 Dit det66844
    Bashkia Shkoder (3333) ASLV Shkoder 475,440 2026-01-05 2026-01-06 203121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim per skene, ndricim, foni, audio, ledwall, kont nr15211/11 dt16.09.25, fat nr20/2025 dt04.12.25, sit nr02 dt04.12.25, pv dt04.12.25
    Bashkia Shkoder (3333) ASLV Shkoder 1,909,440 2025-12-31 2026-01-05 200621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim per skene, ndricim, foni, audio, ledwall, kont nr15211/11 dt16.09.25, up nr909 dt25.07.25, njshk nr15211/2 dt30.07.25,bul fit app 50/08.09.25, fat nr21/2025 dt04.12.25, sit nr1 dt04.12.2025, pv dt04.12.25