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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    •  * 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 Adel CO All 383,956,496.00 567 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
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 118,748 2025-08-22 2025-08-25 10910112542025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI PRRENJAS,LIK.FAT.NR.181 DT.03.06.2024, Kontrate Nr.291 Prot.date 23.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Adel CO Tirane 341,208 2025-08-21 2025-08-22 23410051392025 Sherbime te printimit dhe publikimit 1005139 AREB 2025- blerje kuti e dosje , up nr 268 dt 18.05.2023, kont nr 125/1 dt 20.06.25, shkr nr 123/2 dt 20.06.25, fat nr 191/2 dt 24.07.25, fh nr 7 dt 24.07.25
    Dega e Thesarit Tepelene (1134) Adel CO Tepelene 9,665 2025-08-21 2025-08-22 5510100342025 Kancelari lik pjesor ft nr 260/03.07.2024 thesari tepelene
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Adel CO Tirane 2,499,420 2025-08-19 2025-08-20 43710110012025 Te tjera materiale dhe sherbime speciale MAS,Blerje kuti arkive, urdh prok nr 268 prot 4278/4 dt 18/5/2023,form njoft fitue nr 1276/6 dt 13/2/25,kontrata nr 1965/5 dt 12/6/25,memo gr pune dt23/6/25 akt verifik nr prot 1965/11 dt 23/6/25, fat nr 160/2025 dt19/6/25 fh nr45 dt19/6/25
    Bashkia Kavaja (3513) Adel CO Kavaje 690,240 2025-08-18 2025-08-19 133121180012025 Kancelari BASHKIA KAVAJE BLERJE KUTI ARSHIIVE PER RUAJTJE TE PERHERSHME FATUR NR 201 DT 10.06.2024  KONTRATE NR 2336/1 DT 07.06.2024 FH NR 16 DT 10.06.2024
    Bashkia Kavaja (3513) Adel CO Kavaje 690,240 2025-08-18 2025-08-19 133221180012025 Kancelari BASHKIA KAVAJE BLERJE KUTI ARSHIIVE PER RUAJTJE TE PERHERSHME FATUR NR 29 DT 07.04.2025  KONTRATE NR 2336/1 DT 07.06.2024 FH NR 12 DT 07.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Adel CO Tirane 2,436,360 2025-08-15 2025-08-18 19210051112025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 ISUV 2025 - blerje kuti arkive, up nr 268 dt 18.05.2023, njoft fit dt 1276/6 dt 13.02.2025, kontr nr 277/1 dt 10.04.25, fat nr 130 dt 10.06.2025, fh nr 39 dt 10.06.2025, pv md dt 05.06.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Adel CO Tirane 229,020 2025-08-13 2025-08-15 8310061582025 Shpenzime per prodhim dokumentacioni specifik 1006158 R.I.Sh.Min 2025, lik ft bl kuti arshive, kontre nr 580/3 dt 04.06.2025 sipas mk nr 1276/1 dt 06.03.2025, ft nr 190/2025 dt 23.7.2025, fh dt 23.07.2025, pv md dt 23.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Adel CO Tirane 670,440 2025-08-13 2025-08-15 98710120012025 Te tjera materiale dhe sherbime speciale 1012001 Blerje kuti per ruajtje te perhershme per MEKIn,fat 165/2025 dt30.06.25pv dt30.6.25,FH 47 dt30.6.25,akt verifikimi 5366/17 dt27.6.25,kontr 5540/1 dt10.6.25,formular sig 070015220073133 dt4.6.25,urdh268 dt18.5.23,njoft fitues1376/6
    Aparati i Keshillit te Ministrave (3535) Adel CO Tirane 2,974,080 2025-08-11 2025-08-15 40210030012025 Kancelari 602 Aparati i KM. Blerje kuti&dosje.FatNr.121/2025 dt.4.6.25.FHnr.9 dt.4.6.25.MKnr.1276/12 dt.6.3.25.ULKnr.46 dt.13.5.25.Ktr nr.2201/4 dt.26.5.25.Kerkes nr.2201 dt.28.4.25.FO nr.2201/1 dt.30.4.25.PZKnr.2201/5 d.26.5.25.AMDnr.2201/9 d.4.6.25
    Bashkia Patos (0909) Adel CO Fier 165,672 2025-08-12 2025-08-13 23621120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia  Patos  2112001 materiale  kontr.fat.176/2025  fh.40 pvmd
    Bashkia Tirana (3535) Adel CO Tirane 11,630,400 2025-08-05 2025-08-12 306221010012025 Kancelari 2101001 Bashkia Tirane Kancelari UP268 18.5.23 FNJF perf 1276/6 13.2.25 Marrv kuad 1276/12 6.3.25 Urdh970 20.5.25 Minikntr18680/3 13.6.25 Pv marr drz mall30.6.25 FH25 30.6.25 Fat166 30.6.25
    Galeria Kombetare e arteve (3535) Adel CO Tirane 281,472 2025-08-08 2025-08-12 8810120212025 Kancelari 1012021 - Galeria Kombetare e Arteve 2025 - blerje kuri dhe dosje arkivi, up nr 4278/4 dt 18.05.2025, mk nr 1276/12 dt 06.03.2025, kontr nr 39/1 dt 02.05.2025, fh nr 10 dt 30.06.2025, fat nr 167 dt 30.06.2025
    Qendra Kombetare e Biznesit (3535) Adel CO Tirane 9,000 2025-08-08 2025-08-12 133110121082025 Kancelari 1012108 - QKB 2025 - blerje dosej arkive, lik pjesor 2 kontr ne vazhd nr 5867/4 dt 12.5.25, fat 95 dt 19.5.25, fh nr 15 dt 19.5.25, pvmd 5867/5 dt 19.5.25
    Muzeu Kombëtar "Gjethi" (3535) Adel CO Tirane 4,254 2025-08-07 2025-08-11 6810120982025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -blerje kuti dhe dosje, kontr ne vazhd nr 72 dt 08.04.2025, fat nr 129 dt 10.06.2025, fh nr 5 dt 10.06.2025, pvmd nr 26/2 dt 10.06.2025
    Dega e Kujdesit Paresor Berat (0202) Adel CO Berat 69,024 2025-08-07 2025-08-11 10710130032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013003 DSHP Berat, paguar bl. perqendruar up nr.268, dt.18.05.2023, marvesh.kuader.nr.4278/258, dt.11.04.2024,fat.nr.192/2025, dt.25.07.2025, pmd dt.25.07.2025,fh nr.13, dt.25.07.2025, bl.kuti ruajtje te perhershme
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 12,015,600 2025-08-06 2025-08-07 59910730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, blerje dosje per ruajtje te perhershme mk nr 1276/12 dt 06.03.2025 , kontr  nr 2606/6 dt 03.07.2025, ft nr 184  /2025 dt 15 .07.2025, fh nr 70 dt 16.07.2025
    Prefektura e qarkut Tirane (3535) Adel CO Tirane 164,640 2025-07-30 2025-08-01 9710160722025 Te tjera materiale dhe sherbime speciale 1016072 Prefektura Qarkut Tirane,  lik blerje kutie & dosje per ruajtje te perhershme,  (autoriz lidhje kont 2828 dt 12.3.25), kont 451/1 dt 3.6.25, fat 188/2025 dt 22.7.2025, fh 6 dt 22.7.2025, pvmd dt 22.7.2025
    Spitali Distrofik (3535) Adel CO Tirane 112,188 2025-07-02 2025-07-30 19310130542025 Kancelari 1013054 QKTRF - kuti dhe dosje, uprok nr 4078/4 dt 18.05.23, mk nr 1276/12 dt 06.03.25, kont nr 47/3 dt 14.4.25,ft nr 122 dt 5.6.25, fh nr 117 dt 5.6.25, pvmd dt 5.6.25
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Adel CO Tirane 256,248 2025-07-28 2025-07-29 11610140962025 Blerje dokumentacioni 1014096 Agjen.Trajtimit.Pronave 2025, lik blerje dokumentacioni (kuti), up 268 dt 18.5.2023 mk 1276/12 dt 6.3.25 ft oferte 6 dt 30.6.25 njof fituesi 1276/6 dt 13.2.25 kontr 06/1 dt 2.7.25 ft 181/2025 dt 9.7.25 fh 2 dt 9.7.25 pv dt 9.7.25