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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASSANET All 18,689,924.00 64 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 Rreshen (2026) ASSANET Mirdite 294,000 2026-06-26 2026-06-29 61321330012026 Uniforma dhe veshje te tjera speciale 2133001 Bashkia Mirdite Uniforma zjarrfikese fat nr 34 dt b29.05.202+6 f-h nr 26 dt 29.05.2026 up nr 189 dt 20.04.2026,kontrata nr nr 475/5 dt 28.05.2026 p-v dt 471/7 dt 8.6.26.
    Admin Qendrore e ISHP (3535) ASSANET Tirane 269,040 2026-06-12 2026-06-15 19510042102026 Uniforma dhe veshje te tjera speciale 1004210 Adm Qendr ISHP,lik uniforma,urdh prok nr 77 dt 10.04.2026,ftese oferte dt 10.04.2026,njoffit dt 29.4.2026,fat nr 28 dt 13.05.2026,fl hyr nr 8 dt 13.05.2026
    Dega e Kujdesit Paresor Kukes (1818) ASSANET Kukes 174,000 2026-06-11 2026-06-12 8110130102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010 NJVKSH Kukes Mat pastrim ngrohje dezinfektim Up nr 11 dt 17.04.2026 ft nr 26 dt 07.05.2026 fh nr 13 dt 07.05.2026
    Dega e Kujdesit Paresor Kukes (1818) ASSANET Kukes 120,000 2026-06-11 2026-06-12 8310130102026 Blerje dokumentacioni 1013010 NJVKSH Kukes Blerje dokumentacioni Up nr 13 dt 23.04.2026 ft nr 25 dt 06.05.2026 fh nr 12 dt 06.05.2026
    Dega e Kujdesit Paresor Kukes (1818) ASSANET Kukes 120,000 2026-06-11 2026-06-12 8410130102026 Kancelari 1013010 NJVKSH Kukes Blerje leter format A4 dhe me ngjyra Up nr 14 dt 05.05.2026 ft nr 29 dt 18.05.2026 fh nr 14 dt 18.05.2026
    Dega e Kujdesit Paresor Kukes (1818) ASSANET Kukes 120,000 2026-06-11 2026-06-12 8710130102026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013010 NJVKSH Kukes riparim dhe mirembajtje pajisjesh Up nr 17 dt 15.05.2026 ft nr 33 dt 29.05.2026 pv dt 01.06.2026
    Dega e Kujdesit Paresor Kukes (1818) ASSANET Kukes 120,000 2026-06-11 2026-06-12 8610130102026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013010 NJVKSH Kukes Blerje pajisje kompjuterike up nr 16 dt 05.05.2026 ft nr 32 dt 20.05.2026 pv nr 04 dt 22.05.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ASSANET Mallakaster 300,000 2026-05-12 2026-05-13 10521310122026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget NSHP MALLAKASTER,Blerje sharra dhe korrese bari,UP nr 2 dt 02.04.26,ftes of 02.04.26,njo fit 20.04.26,fatur nr 21/2026 dt 22.04.26,pv dorezim 22.04.26,hyrje nr 9 dt 22.04.26
    Bashkia Tirana (3535) ASSANET Tirane 503,540 2026-04-27 2026-05-04 133121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje shirit sinjalizuaes 500ml mbajt penal 4060 lekeUrdh12 13.1.26UP290 2.3.26Ftes of8575/1 2.3.26FNJF perf 9.3.26Kont8575/2 18.3.26PV mrrj drz3.4.26FH2 3.4.26Fat16/2026 3.4.26
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2026-04-28 2026-04-29 19721250012026 Sherbime te tjera 2125001 Bashkia dety prap nr 22861 sherbim interneti per Nj Adm te K nr 18dt 17.03.2025 fat nr 2dt 27.01.2026 upr nr 845 dt 26.02.2025
    Bashkia Kukes (1818) ASSANET Kukes 179,400 2026-04-27 2026-04-28 19621250012026 Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti per Nj Administrative Up N 119 dt 05.03.2026 Kont n 29 dt 02.04.2026 ft nr 19 dt 08.04.2026
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 39,769 2026-04-23 2026-04-24 29610900012026 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 238 dt 07.04.2026, vendim kpp nr 457 dt 07.04.2026
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 60,000 2026-04-22 2026-04-23 17810290422026 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2026 - uniforma e veshje speciale, ub 46 dt 03.02.26, pv dt 03.02.26, fat nr 14 dt 26.03.26, pvmd dt 26.03.26
    Nd-ja Komunale Banesa (0202) ASSANET Berat 298,680 2026-04-07 2026-04-09 8621020042026 Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherb. publike berat  urdher prok 10 dt 08.03.2026 ftyes oferte 169/4 dt 09.03.2026 njoftim fit 10.03.2026 fat 13/2026 dt 25.03.2026 flet hyrja 22 dt 25.03.2026 pvmd 25.03.2026 blerje uniforma dhe veshje te tjera speciale
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 15,442 2026-03-27 2026-03-30 22410900012026 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 151 dt 27.02.2026, vendim kpp nr 299 dt 24.02.2026
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 3,333 2026-01-30 2026-02-02 5710900012026 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 920 dt 19.12.2025, vendim kpp nr 1827 dt 10.12.2025
    Dogana Kukes (1818) ASSANET Kukes 527,760 2026-01-23 2026-01-26 18310100932025 Te tjera materiale dhe sherbime speciale 1010093- Dogana Kukes likujdim bl plumbçe doganore te K nr 06dt 21.11.2025 fat nr 55dt 09.12.2025 DFH nr 85dt 27.11.2025&90dt 09.12.2025 pvmd dt 27.11 &09.12.2025
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 120,000 2026-01-07 2026-01-08 34310290422025 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - uniforma e veshje speciale, urdh  nr 514 dt 17.12.2025, pv dt 17.12.25, fat nr 61 dt 17.12.2025, fh 45 dt 17.12.25, pv dt 17.12.25
    Nd-ja Pastrim Gjelbrimit (1515) ASSANET Korçe 311,520 2025-12-30 2025-12-31 56321220062025 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE MBROJTESE NE PUNE, U.P NR.438 DT 09.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 22.12.2025, FAT. NR.67/2025 DT 29.12.2025, F.H NR.394 DT 29.12.2025
    Nd-ja Komunale Banesa (0217) ASSANET Kuçove 250,000 2025-12-24 2025-12-29 29521240042025 Uniforma dhe veshje te tjera speciale 2124004 blerje rroba pune fat 58 dt.11.12.2025 nd komunale kucove