Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 390,076,970.00 582 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
    Aparati Qendror INSTAT (3535) Adel CO Tirane 153,348 2025-10-29 2025-10-30 123110500012025 Te tjera materiale dhe sherbime speciale 1050001 INSTAT,lik kuti e dosje arkivi,mareveshje kuader1276/12 dt 6.3.2025,urdh prok nr 268 dt 18.5.2023,ftese oferte dt 9.09.2025,kontrate 1144/4 dt 16.09.2025,fat nr 213 dt 29.9.2025,fl hyr nr 13 dt 29.9.2025,proc verb dorez dt 29.9.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Adel CO Tirane 483,588 2025-10-27 2025-10-29 31710170882025 Kancelari 1017088% reparti 6640, 2025 Materiale kancelari Up 268 dt 18.5.2023 Nj fit dt 13.2.2025 Kontr 422/6 dt 25.9.2025 Ft 214 dt 1.10.2025 Fh 1 dt 1.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 169,692 2025-10-28 2025-10-29 77010730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, kontr nr 40/49 dt 14.10.2025 sipas MK nr 109/19 dt 23.08.2023, ft nr 232/2025 dt 14.10.2025, fh dt 14.10.2025, pv md dt 15.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Adel CO Tirane 1,327,680 2025-10-21 2025-10-23 113310150012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001-Minist per Europ dhe Pun e jashtme: Kuti dosje per arkivin Marveshje kuader nga Dr pergj arkivit 1276/12 dt 6.3.2025 Urdher sek pergj 12117 dt 27.8.2025 Kontr 10371 dt 22.7.2025 Ft 198 dt 12.8.2025 Fh 147 dt 12.9.2025
    Drejtoria e shendetit publik Gramsh (0810) Adel CO Gramsh 41,400 2025-10-22 2025-10-23 11710130282025 Blerje dokumentacioni 1013028 NVKSH Gramsh,fat nr.226 dt 10.10.2025,flet hyrje nr.08 dt 10.10.2025,kont nr.911 dt 29.09.2025
    Mbeshtetje per Shoqerine Civile (3535) Adel CO Tirane 144,012 2025-10-20 2025-10-22 23510880012025 Kancelari 1088001   AMSHC  2025 ,materiale marrveshje kuader 2628 dt 12.3.25 ft 221 dt 6.10.2025 fh 6.10.25
    Gjykata e Apelit Tirane (3535) Adel CO Tirane 396,000 2025-10-17 2025-10-21 56510290072025 Kancelari 1029007 Gjyk e Apelit Tirane 2025 - blerje kancelari, kontr nr 6607/1 dt 26.03.2025 ne vazhd,amendim kontr nr 6607/4 dt 23.05.2025, fat nr 220/2025 dt 06.10.2025, fh nr 7 dt 06.10.2025
    Gjykata e rrethit Durres (0707) Adel CO Durres 761,497 2025-10-17 2025-10-20 53110290152025 Kancelari 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KUTI ARKIVE FAT 235 DT 15.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adel CO Tirane 252,240 2025-10-13 2025-10-14 30010630012025 Kancelari 1063001  ILD- blerje kuti dhe dosje arkive, mk nr 1276/12 dt 06.03.2025, shkrese nr 2828 dt 12.03.2025, kontr nr 885/5 dt 23.09.25, fature nr 212 dt 26.09.25, fh nr 34 dt 26.09.25, pv md dt 26.09.25
    Keshilli Kombetar i Kontabilitetit (3535) Adel CO Tirane 174,725 2025-10-09 2025-10-13 13310820012025 Kancelari 1082001 Kesh Komb i Kont 2025, lik ft bl kuti arshive, kontr nr 129 dt 29.09.2025 sipas MK dt 06.03.2025, ft nr 218/2025 dt 02.10.2025, fh dt 02.10.2025
    Teatri Kombetar i Komedise (3535) Adel CO Tirane 189,864 2025-09-29 2025-10-01 13810120902025 Kancelari 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - blerje dosje arkive, urdh nr 623 dt 26.09.2025, kontr nr 606 dt 18.09.2025, fat nr 211 dt 26.09.2025, fh nr 26 dt 26.09.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Adel CO Tirane 120,156 2025-09-17 2025-09-22 18510910012025 Kancelari 1091001 K.M nga Diskriminimi  bl dosje kuti kartoni   up 18.5.2025 pv 14.8.20 kontr 16.7.2025 ft 197/2025 dt 12.8.2025 fh 2 dt 12.8.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adel CO Tirane 286,656 2025-09-09 2025-09-19 23710060472025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006047 AKUK, Blerje kuti dhe dosje, kont nr.780/1 dt.14.04.2025,ft.nr.145/2025 dt.12.06.2025 ditar 34962, flete hyrje nr.3 dt.12.06.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adel CO Tirane 286,656 2025-09-09 2025-09-17 23710060472025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006047 AKUK, Blerje kuti dhe dosje, kont nr.780/1 dt.14.04.2025,ft.nr.145/2025 dt.12.06.2025 ditar 34962, flete hyrje nr.3 dt.12.06.2025
    Laboratori i barnave (3535) Adel CO Tirane 1,332,960 2025-08-26 2025-08-27 12110130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli mk nr 485/62 dt 03.06.2024 kont nr 40/16 dt 28.07.2025  ft 195  dt 31.07.2025 fh nr 15 dt 31.07.2025
    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