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 EURO OFFICE All 41,794,705.00 382 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
    Agjencia Kombëtare e Turizmit (3535) EURO OFFICE Tirane 53,800 2026-02-06 2026-02-09 1210121782026 Materiale per funksionimin e pajisjeve te zyres 1012178 Agj.Komb.Turiz.- blerje tonera, urdh 8 dt 19.01.
    Agjencia Kombëtare e Turizmit (3535) EURO OFFICE Tirane 53,800 2026-02-06 2026-02-09 1210121782026 Materiale per funksionimin e pajisjeve te zyres 26, fat nr 652 dt 27.01.26, fh 1 dt 27.01.26, pvmd nr 18/2 dt 27.01.26
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 102,360 2026-01-23 2026-01-29 6010103122025 Kancelari 1010312 Aeroporti Kukes likujdim tonera fat nr 7283 dt 20.12.2025 FH nr 03 dt 22.12.2025 ubl nr 04 dt 10.12.2025
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 24,000 2026-01-23 2026-01-29 5910103122025 Kancelari 1010312 Aeroporti Kukes likujdim kancelari fat nr 7282 dt 20.12.2025 FH nr 02dt 22.12.2025 ubl nr 03 dt 10.12.2025
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 99,000 2026-01-22 2026-01-23 14110120982025 Kancelari 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerj toner, kerk nr 209 dt 16.12.2025, urdh nr 58 dt 16.12.2025, ft nr 8687 dt 29.12.2025, fh nr 14 dt 29.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 50,670 2026-01-16 2026-01-19 141010150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Kancelari Up 249 dt 2.10.2025 Ftes of 249/1 dt 2.10.2025 Nj fit dt 2.10.2025 Ft 6610 dt 3.10.2025 Fh 162 dt 9.10.2025 Dit det prap 87418
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 95,000 2025-12-31 2026-01-07 40110300012025 Kancelari 1030001 - Gjykata Kushtetuese 2025,bl axhenda ditore,kalendar tavoline,urdh nr 242 dt 11.12.2025,fat nr 8330 dt 15.12.2025,fh nr 18 dt 15.12.2025,pvmd dt 15.12.2025
    Qendra Rinore TEN (3535) EURO OFFICE Tirane 87,900 2025-12-29 2025-12-31 10921018302025 Materiale per funksionimin e pajisjeve te zyres 2101830,Qend Rinore TEN-blerje tonera up me vl t vogel nr 15 dt 12.11.2025 njof fit nr 129/6 dt 18.11.2025 ft nr 7737/2025 dt 19.11.2025 fh nr 3 dt 20.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 115,900 2025-12-23 2025-12-29 135310150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Pv emergj 24 dt 4.4.2025 Ft 2434 dt 4.4.2025 Fh 204 dt 21.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 35,350 2025-12-23 2025-12-29 137910150012025 Kancelari 1015001-Minist per Europ dhe Pun e jashtme: Kancelari Up 260 dt 10.11.2025 Ftes of 260/1 dt 10.11.2025 Nj fit dt 10.11.2025 Ft 7535 dt 11.11.2025 Fh 188 dt 11.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 12,000 2025-12-15 2025-12-16 133710150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter A3 Up 227 dt 3.11.2025 Ftes of 227/1 dt 3.11.2025 Nj fit dt 3.11.2025 Ft 7420 dt 5.11.2025 Fh 183 dt 5.11.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EURO OFFICE Vlore 87,000 2025-12-15 2025-12-16 8521460322025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kasaforte up nr 20 dt 25.11.25,pv nr 556/2 dt 09.12.25,fh nr 21 dt 09.12.25,pv marrje ne dorezim dt 09.12.25   Menaxhimi Mbetjeve 2146032
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 34,000 2025-12-10 2025-12-11 11021018202025 Kancelari 2101820,Kl Partizani-blerje kancelari ub nr 84/2 dt 04.12.2025 ft rn 8075/2025 dt 04.12.2025 fh nr 3 dt 04.12.2025 pv mmd nr 84/1 dt 04.12.2025
    Agjencia Sherbimit të Sportit (3535) EURO OFFICE Tirane 116,200 2025-12-10 2025-12-11 710121802025 Kancelari %1012180 ASHS 2025 - blerj kancelari, UP nr 10 dt 10.11.2025, pv dt 10.12.2025, ft nr 8042 dt 2.12.2025, fh nr 7 dt 2.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 29,784 2025-12-05 2025-12-09 31410061562025 Kancelari 1006156 ShGjSh 2025,lik ft bl kancelari, up nr 8 dt 29.10.2025, ft nr 7567/2025 dt 12.11.2025, fh dt 12.11.2025, pv md dt 12.11.2025
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 13,200 2025-11-17 2025-11-27 13010150032025 Materiale per funksionimin e pajisjeve te zyres 1015003-Agjencia Kombetare e Diaspores-bLERJE TONERA pV PROK 219/2 DT 23.10.2025 fT 7061 DT 23.10.2025 Fh 15 dt 23.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2025-11-21 2025-11-25 127510150012025 Materiale per funksionimin e pajisjeve speciale 1015001-Minist per Europ dhe Pun e jashtme: Blerje leter adezivi Pv prok 10 dt 22.7.2025 Ft 4800 dt 22.7.2025 Fh 131 dt 22.7.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 118,000 2025-11-19 2025-11-21 6810101402025 Kancelari 1010140 Qen traj Adm Tat e Dog, mat kancelarie, U P dt 13.10.2025, pv vl of dt 15.10.2025, ft 6852/2025 dt 15.10.2025, fh nr 3 dt 15.10.2025, pv md dt 15.10.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 179,700 2025-11-17 2025-11-19 16310170792025 Kancelari 1017079% reparti 6010,2025 kancelari up 8.10.25 ft  of 8.10.25 nj fit 22.10.25 ft 7033 dt 4.11.25 fh 4.11.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) EURO OFFICE Mallakaster 79,800 2025-11-18 2025-11-19 28221310122025 Kancelari NSHP 2131012,Blerje kancelari,UP nr 7 dt 14.10.25,ftes of 16.10.25,njo fit 16.10.25,fatur nr 7026/2025 dt 04.11.25,hyrje nr 17 dt 04.11.25