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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    •  * 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 Erjon Haska All 56,757,365.00 173 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
    Reparti Ushtarak Nr.3001 Tirane (3535) Erjon Haska Tirane 568,800 2026-01-17 2026-01-20 638101703725 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 29.10.25 ft of 29.10.25 nj fit 31.10.25 ft 13.11.2025 nr 28 fh 13.11.25
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Erjon Haska Tirane 108,480 2026-01-17 2026-01-20 20110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft sherb rip pajisje zyre, up nr 351 dt 18.12.2025, pv vl dt 22.12.2025, ft nr 35/2025 dt 23.12.2025, pv md dt 23.12.2025
    Teatri Operas dhe Baletit (3535) Erjon Haska Tirane 563,280 2026-01-15 2026-01-19 68610120242025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012024 Teat Oper Balet - blerje desktop per produksionin koristet solistet, up nr 244 dt 05.12.2025 ft ofrt nr 715/25 dt 05.12.2025 nj fit nr 715/30 dt 18.12.2025 fat nr 34 dt 19.12.2025 fh nr 45 dt 19.12.2025
    Qendra Kulturore Tirana (3535) Erjon Haska Tirane 148,800 2026-01-13 2026-01-16 25221011512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151 QK Tirana 2025 -sherbim mirmebajtje dhe pajisje elektronike up nr 139 dt 09.12.2025 njof fit nr 273/14 dt 18.12.2025 kont nr 273/16 dt 22.12.2025 pv nr 273/18 dt 24.12.2025 ft nr 36/2025 dt 24.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 119,880 2025-12-24 2025-12-29 40210171222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Shpenzime mirmb paisje te zyres Urdher prok 320 dt 15.12.2025 Nj fit dt 17.12.2025 Pv dorz dt 19.12.2025 Ft 33 dt 19.12.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Erjon Haska Durres 184,800 2025-12-17 2025-12-18 13010171272025 Shpenz. per rritjen e AQT - orendi zyre 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 32 BLERJE KOMPJUTER DESKTOP
    Teatri Operas dhe Baletit (3535) Erjon Haska Tirane 292,800 2025-12-11 2025-12-15 63510120242025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012024 Teat Oper Balet - blerje desktop, up nr 215 dt 30.10.2025, ft ofrt nr 705/23 dt 03.11.2025, fat nr 29 dt 13.11.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Erjon Haska Durres 580,800 2025-12-03 2025-12-04 12810171272025 Shpenz. per rritjen e AQT - orendi zyre 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/LIKUIDIM FATURE NR 31 BLERJE PAJISJE ELEKTRONIKE
    Prefektura e qarkut Lezhe (2020) Erjon Haska Lezhe 112,800 2025-11-27 2025-12-02 30010160702025 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE PAG FAT NR 30/2025 DT 25.11.2025,NJOF FIT NR 20.11.2025,BL PAISJE ELEKTRONIKE
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 916,800 2025-10-30 2025-11-03 32910171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale sherbimi te nderlidhjes Up 258 dt 6.10.2025 Ftes of 5909/5 dt 7.10.2025 Nj fit dt 15.10.2025 Ft 25 dt 23.10.2025 Fh 4 dt 24.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Erjon Haska Tirane 499,222 2025-09-25 2025-09-29 26710051392025 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139 AREB 2025- blerje pajisje kompjuterike, up nr 258/3 dt 07.08.25, njoft fit dt 21.08.25, fature nr 20 dt 21.08.2025, fh nr 8 dt 21.08.25,
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Erjon Haska Shkoder 499,203 2025-09-25 2025-09-26 24510051402025 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140, AREB Shkoder, blerje pajisje kompjuterike,UP 68 dt 25.08.25,fo 1302/1 dt 25.08.25,fl dt 19.08.25,klas perf dt27.08.25,nj fit dt 04.09.25,kontrata 1302/2 dt 15.09.25,fat 22 dt 16.09.25,pv dt 16.09.25,FH 2 dt 16.09.25
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 532,800 2025-09-24 2025-09-25 62510170312025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031/REP USHTARAK FAT 23   SHP PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Biblioteka kombetare (3535) Erjon Haska Tirane 882,000 2025-09-09 2025-09-11 21610120252025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012025 - Bibloteka Kombetare 2025 - blerje pajisje kompjuterike, urdh aporvim nga akshi nr 705 dt 22.07.2025, up nr 95 dt 15.08.2025, ft ofrt nr 784/1 dt 15.08.2025, nj fit dt 18.08.2025, fat nr 21 dt 22.08.2025, fh nr 12 dt 25.08.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Erjon Haska Tirane 532,800 2025-06-24 2025-06-26 24210170372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti 3001 2025 sherbim pajisje up 19.5.2025 ft of 19.5.25 nj fit 21.5.2025 ft 17 dt 16.6.2025 pvmd 18.6.25
    Q.Form. Profes. Nr.1 Tirane (3535) Erjon Haska Tirane 119,880 2025-06-19 2025-06-20 7510121272025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012127,QF P nr 1,rip kompiutera,urdh blerje 15 dt 13.06.2025,proc verb dt 13.06.2025,fat nr 16 dt 13.06.2025,situacion dt 13.06.2025
    Q.Form. Profes. Nr.4 Tirane (3535) Erjon Haska Tirane 119,760 2025-06-10 2025-06-11 5710121282025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012128 QFP nr 4,lik blere kompiuter,urh prok nr 441/3 dt 02.06.2025,fature nr 12 dt 3.06.2025,fl hyr nr 10 dt 3.06.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Erjon Haska Tirane 117,510 2025-05-26 2025-05-29 8610141062025 Kancelari 1014106 Ark.Shtet.Sist.Gjyq 2025, Bl materiale kancelari,Urdh Prok nr 91/1 dt 24.02.2025,PV prok nr 91/2 dt 11.04.2025,PV MD nr 91/3 dt 11.04.2025,FAT nr 7/2025 dt 11.04.2025,FH nr 5 dhe 5/1 dt 11.04.2025
    Drejtoria Vendore e Policise Kukes (1818) Erjon Haska Kukes 28,800 2025-05-20 2025-05-21 11810160302025 Te tjera materiale dhe sherbime speciale 1016030-Dr Policise Kukes mat dhe sherbime speciale up nr 07 dt 26.03.2025 ft nr 09 dt 22.04.2025 pmd dt 22.04.2025
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 1,156,800 2025-04-30 2025-05-02 5110110512025 Sherbime te sigurimit dhe ruajtjes 1011051-Inst Nxenes qe nuk shikojne - Perditesime programe software,UP 7 dt 3.4.25,ftes of 3 dt 3.4.25,njof fit 1 dt 4.4.25,fat 8 dt 17.4.25,pvmd 17.4.25,urdh 31 dt 17.4.25