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 Adenis Kastrati All 357,293,691.00 1,056 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 202,694 2026-01-07 2026-01-08 22810161002025 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2025 sherbime printimi, U P nr 1 dt 17.12.2024, nj ft dt 19.12.2024, ref USh 102 dt 05.06.2025, ft nr 193 dt 30.12.2025, pv md dt 30.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 131,880 2025-12-30 2025-12-31 16221660092025 Sherbime te printimit dhe publikimit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- riparim printerash,UP nr 245 dt 16.12.2025,ft of dt 16.12.2025,nj fit  dt 17.12.2025, kontr 266 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 185 dt 24.12.2025, sit dt 24.12.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 287,818 2025-12-30 2025-12-31 38410290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Shpenzime Printimit dhe Publikimit U.P nr.08 dt.28.04.2025 Fatura nr.175 dt.19.12.2025, P.M.D dt.02.12.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 45,884 2025-12-30 2025-12-31 66410290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERBIM PRINTIMI FAT 169 KONT 682/10 DT 15.01.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 118,800 2025-12-30 2025-12-31 16421660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje qese per mbeturina,UP nr 269 dt 23.12.2025,pv nr 5 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 186 dt 24.12.2025, fh nr 75 dt 24.12.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 431,082 2025-12-30 2025-12-31 25710161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr 176/2025 dt 22.12.2025,  pv sherbimi dt 22.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 588,000 2025-12-26 2025-12-29 15121660092025 Shpenzime te tjera transporti 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 mirmb automjeti  up nr 182 dt 21.10.2025  njof fit dt 03.11.2025 kont nr 211 dt 07.11.2025   ft nr 160   dt  18.11.2025 fh nr 58 dt 18.11.2025 sit dt 18.11.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 84,822 2025-12-23 2025-12-29 710042542025 Blerje dokumentacioni 1004254 Shk.Mesme Ekonom,lik sherb printimi,vazhd kontr 24.4.2025,fat nr 173 dt 15.12.2025
    Bashkia Ura Vajgurore (0202) Adenis Kastrati Berat 300,000 2025-12-24 2025-12-29 79321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar 2167001 Bashkia Dimal, paguar  urdher prok 181 dt 21.03.2025  ftes oferte 21.03.2025 fat 39 dt 03.04.2025 flet hyrja 25 dt 03.04.2025 pvmd 03.04.2025 blerje materiale ndricimi
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Adenis Kastrati Tirane 120,000 2025-12-24 2025-12-29 2241018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-materiale per kend leximi, up nr 253 dt 26.11.25, pv dt 27.11.25, fat nr 165 dt 02.12.25, fh nr 106 dt 02.12.25, pv md dt 02.12.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 345,507 2025-12-23 2025-12-24 42810160032025 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 172/2025 dt 15.12.25, fh 53 dt 15.12.25, pv pranim malli dt 15.12.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 182,400 2025-12-23 2025-12-24 41110051182025 Materiale per funksionimin e pajisjeve te zyres 1005118 AKU- pajisje zyre, up nr 6409/2 dt 2.12.25, ft of nr 6409/3 dt 02.12.25, njoft fit dt 04.12.25, fat nr 174 dt 16.12.25, fh nr 37 dt 16.12.25, pv md dt 16.12.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 261,480 2025-12-22 2025-12-23 47610161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /Sherbime te printimit dhe publikimit up.nr 66 dt.20.10.2025 fat.nr 171/2025 dt.10.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 159,538 2025-12-19 2025-12-22 1010042552025 Sherbime te printimit dhe publikimit 1004255 Shk K.Gega,lik sherbime printimi,vazhd kontr  dt 19.3.2025,fat nr 166 dt 03.12.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 86,169 2025-12-17 2025-12-18 12910111612025 Shpenzime per te tjera materiale dhe sherbime operative 1011161- FEA 2025-Lik fat e pjesshme sherbim menaxhim sistemi printimi,UP 4 dt 2.9.24,pv fitues 18.9.24,njof fit 20.9.24,kontr 421/1 dt 25.9.24,fat 170/2025 dt 09.12.2025,pv dt 09.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Adenis Kastrati Tirane 120,000 2025-12-08 2025-12-15 20021018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-Sherbim riparimi dhe mirembajtje e dhomes frigoriferike up nr 234 dt 24.10.2025 dt 24.10.2025 pv mmd nr 616/4 dt 27.10.2025 ft nr 151 dt 27.10.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 118,094 2025-12-10 2025-12-11 62610290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ PRINTIMI FAT 159 DT 18.11.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 773,760 2025-12-09 2025-12-11 37610171222025 Materiale per funksionimin e pajisjeve te zyres 1017122-Reparti ushtarak 6670 - Materiale per funksionimin e paisjeve te zyres Up 265 dt 10.10.2025 Ftes of 6089/5 dt 12.11.2025 NJ fit dt 14.11.2025 Ft 162 dt 20.11. 2025 Fh dt 20.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 218,400 2025-11-20 2025-11-21 44310170892025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 sherbim pajisje up 21.10.25 ft of 21.10.2025 nj fit 4.11.25 ft 156 dt 7.11.25
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 117,600 2025-11-20 2025-11-21 44210170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pv emergjence 8.10.25 ft 130 dt 8.10.25