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 E M K O All 113,973,107.00 44 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
    Gjykata e rrethit Lezhe (2020) E M K O Lezhe 93,600 2025-12-24 2025-12-29 29910290272025 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE LIK FAT NR.61 DT.18.12.2025UPAGS. NE175 DT.22.12.2025.UP NR.8 DT.05.11.2025 P-V DT.18.07.2025 P-V MARRJES NE DORZIM DT.18.12.2025 F-H NR. 14 DT.18.12.2025 KARRIKE RROTULLUSE
    Universitet "E. Çabej", Gjirokaster (1111) E M K O Gjirokaster 146,160 2025-12-22 2025-12-23 43110111082025 Shpenz. per rritjen e AQT - orendi zyre 1011108 Universiteti E.Cabej.Orendi zyre,fat nr 69 dt 10.12.2025,up nr 38 dt 14.11.2025,fh nr 3 dt 10.12.2025
    Prefektura e qarkut Lezhe (2020) E M K O Lezhe 74,400 2025-11-27 2025-12-02 30210160702025 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT NR 63/2025DT 27.11.2025,NJOF FIT DT 19.11.2025,URDH PROK NR 14 DT 18.11.2025,BL PAISJE ZYRE
    Qarku Diber (0606) E M K O Diber 288,000 2025-11-11 2025-11-12 25020460012025 Shpenz. per rritjen e AQT - orendi zyre 2025, Qarku Diber, 2046001, Blerje karrike per stafin,ft nr 49/2025 dt 24.10.2025,up nr 105 dt 08.10.2025,fo njf,fh nr 17 dt 24.10.202
    Bashkia Lezhe (2020) E M K O Lezhe 958,784 2025-05-23 2025-05-26 57521270012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG clirim garancie ,kontr 13317/13 dt 10.11.2023,pv 6049dt 28.8.23,nj fit 13317/12 dt 23.10.2023,pv marr dorz 18704/1 dt 05.1.2024, materiale dhe paisje per arredfimin dhe ndricimin
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 420,000 2025-01-15 2025-01-16 53310630012024 Sherbime te tjera 1063001,ILD, sherbim tranport pajisje zyre, modifikim kontr( ne vazhd) nr 216/4 dt 10.01.2024, fat nr 92 dt 12.12.24, pv dt 12.12.24, situac dt 12.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 234,000 2025-01-15 2025-01-16 53210630012024 Sherbime te tjera 1063001,ILD, sherbim cmontim montim pajisje zyre, modifikim kontr vazhd nr 215/5 dt 10.01.2024, fature nr 89 dt 12.12.2024, pv md dt 12.12.2024, situacion dt 12.12.24
    Bashkia Tirana (3535) E M K O Tirane 1,264,008 2024-12-05 2024-12-18 579621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont2 vzhd 6345/2 dt18.03.24 skn ush 2294/2024FH4dt22.10.24 IN/04382PV dt 22.10.24Fat 78/2024dt22.10.24
    Bashkia Tirana (3535) E M K O Tirane 525,696 2024-12-05 2024-12-18 579521010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont 2 vzhd6345/2dt18.03.24skn ush 2294/2024FH3dt18.10.24IN/04383PV dt 18.10.24Fat 76/2024dt18.10.24
    Bashkia Tirana (3535) E M K O Tirane 2,346,624 2024-12-05 2024-12-12 579821010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont2 vzhd 6345/2 dt18.03.24 skn ush 2294/2024FH9dt08.11.24 IN/04381PV dt 08.11.24Fat 83/2024dt22.10.24
    Bashkia Tirana (3535) E M K O Tirane 143,460 2024-10-17 2024-10-23 498621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje karrike pune minikont 2 vzhd 6345/2 dtr 18.03.24 skn ush 2294/2024 FH31 dt 02.10.24 PV dt 02.10.24 Fat 69 dt 02.10.24
    Bashkia Tirana (3535) E M K O Tirane 837,120 2024-10-10 2024-10-23 480521010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont 2 vzhd 6345/2dt18.03.24 skn ush 2294/2024 Fat 68/2024 dt 19.09.24 FH23 dt 19.09.24 PV dt 19.09.24
    Bashkia Tirana (3535) E M K O Tirane 1,656,360 2024-09-23 2024-10-04 441621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat MInikont 2 vzhd 6345/2 dt 18.03.24 skn ush 2294/2024 FH 19 dt 02.09.24 PV dt 02.09.24 Fat 62/2024 dt 02.09.24
    Bashkia Tirana (3535) E M K O Tirane 1,087,128 2024-09-23 2024-10-04 442221010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont 2 vzhd 6345/2 dt 18.03.24 skn ush 2294/2024 FH16dt15.07.24Fat 55dt15.07.24 PV dt 15.07.24 Dit det 32803
    Akademia e Fiskultures (3535) E M K O Tirane 119,316 2024-09-20 2024-09-25 35810110482024 Garanci te tjera, te viteve te meparshme,Te Dala 1011048 Universiteti i Sporteve 2024, lik garanci pajisjesh, urdher nr 1947/1 dt 12.09.2024, kontr nr 861/17 dt 29.07.2019, akt marrje ne dorz dt 09.09.2019
    Bashkia Tirana (3535) E M K O Tirane 5,433,864 2024-06-07 2024-06-13 229421010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blrj pajisje per zyrat UP33331dt22.9.22skn ush 2418/2023Njof fit 33331/5dt23.11.22skn ush2418/23Minikont2nr6345/2dt19.3.24FH13dt3.4.24PV dt3.4.24Fat 33dt3.4.24
    Bashkia Tirana (3535) E M K O Tirane 3,050,940 2024-03-11 2024-03-21 67721010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Marr Kuadr minikontrata 1 Kontr (ne vzhd)4990/2 dt11.4.23 (Skn USH 2418/2023) PV marr dorz dt28.12.23 Flet Hyrje IN/04059 dt 28.12.23 Fat 135/2023 dt28.12.23
    Bashkia Lezhe (2020) E M K O Lezhe 18,216,909 2024-03-15 2024-03-19 29221270012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT 3 DT 08.01.2024,F HYRJE 2,2/1 DT 08.01.2024,U. PROK 23 DT 28.08.2023,NJ FITUESI 13317/12 DT 23.10.2023,AKT MARRJE NE DOREZIM 18704/1 DT 05.01.2024,KONTRATE 13317/13 DT 10.11.2023 F/V MATERIALE DHE PAJISJE PER NDRICIM
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) E M K O Tirane 5,979,990 2024-01-17 2024-01-22 2710061622023 Shpenz. per rritjen e te tjera AQT AKBN 1006162 2023, lik tvsh dhe kosto lokale , kontr ne vazhd nr 34/115 dt 02.06.2023, permbledhese bashkngjitur dt 29.12.2023, urdher nr 197 dt 29.12.2023
    Bashkia Durres (0707) E M K O Durres 966,312 2023-11-21 2023-11-23 93821070012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001 Kthim 5 % garanci difektesh Blerje Pajisje per shkolla kopshte