Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.L.E.SH. All 97,003,492.00 390 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 i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 85,200 2025-07-10 2025-07-15 59410170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrjen ne konferenca,prog sp 682/1 12.03.2025,fat 18/2025,18.03.2025,pv  pritje malli 18.03.2025,fh 14 18.03.2025
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 117,600 2025-07-11 2025-07-14 3810112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit - blerj baner, UP nr 2 dt 1.4.2025, ft of dt 3.4.2025, njof fit dt 4.4.2025, ft nr 31 dt 22.4.2025, fh nr 2 dt 22.4.2025
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 228,000 2025-07-11 2025-07-14 3910112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit - blerj uniform, UP nr 4 dt 15.5.2025, ft of dt 4.6.2025, njof fit dt 5.6.2025, ft nr 62 dt 9.7.2025, fh nr 4 dt 9.7.2025
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 322,800 2025-07-11 2025-07-14 3710112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit - blerj medalj, UP nr 1 dt 1.4.2025, ft of dt 3.4.2025, njof fit dt 4.4.2025, ft nr 32 dt 22.4.2025, fh nr 1 dt 22.4.2025
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 72,624 2025-07-09 2025-07-14 28210550012025 Shpenzime per prodhim dokumentacioni specifik 1055001 Shk Magjistrt. lik dosje specifike ,urdh prok nr 24 dt 02.06.2025,ftese oferte dt 05.06.2025,njof fit dt 05.06.2025,fat nr 55 dt 23.6.2025,fl hyr nr 15 dt 23.06.2025,proc verb dt 23.6.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 237,600 2025-07-09 2025-07-10 11710111412025 Libra dhe publikime profesionale 1011141 Fak Drejtesise 2025- Lidhja fletore zyrtare,2021-2024,UP 7 dt 4.6.25,ftes of 403/2 dt 4.6.25,njof fit 5.6.25,kontr 403/5 dt 23.6.25,fat 57 dt 2.7.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 33,600 2025-07-09 2025-07-10 11510111412025 Sherbime te printimit dhe publikimit 1011141 Fak Drejtesise 2025- Botim reviste studime juridike,UP 2 dt 19.5.25,ftes of 10/3 dt 19.5.25,njof fit 20.5.25,kontr 10/6 dt 26.5.25,fat 48 dt 13.6.25,fh 18 dt 13.6.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 34,800 2025-07-09 2025-07-10 11610111412025 Shpenzime per pjesmarrje ne konferenca 1011141 Fak Drejtesise 2025- Botim Konference Dep Civil,UP 4 dt 21.5.25,ftes of 346/3 dt 21.5.25,njof fit 22.5.25,fat 49 dt 16.6.25,fh 19 dt 16.6.25
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 106,800 2025-07-08 2025-07-09 39810170812025 Shpenzime per pjesmarrje ne konferenca %1017081Komand Doktrines.Stervitj,RU5001.2025  pjesmarrje ne konf up 13.6.25 ft of 13.6.25 ft 56 dt 23.6.25 fh 23.6.25
    Qendra Ekonomike Kultures (0909) F.L.E.SH. Fier 119,640 2025-06-24 2025-06-25 11621110042025 Te tjera materiale dhe sherbime speciale LETER FORMATI QENDRA EKONOMIKE E KULTURES B.FIER FAT 51 DT 18/06/2025
    Reparti Ushtarak Nr.6640 Tirane (3535) F.L.E.SH. Tirane 758,400 2025-06-19 2025-06-20 16510170882025 Libra dhe publikime profesionale 1017088% reparti 6640, 2025,Bl materiale BCU,Urdh Prok nr 142 dt 13.05.2025,FT OF nr 476/4 dt 13.05.2025,Njof Fit dt 16.05.2025,FAT nr 44/2025 dt 23.05.2025,FH nr 1 dt 23.05.2025,PVMD dt 23.05.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) F.L.E.SH. Tirane 83,160 2025-06-17 2025-06-18 12310171452025 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti ushtarak 6680-Blerje dokumentacioni specifik Up 102 dt 19.5.2025 Ftes of 610/7 dt 19.5.2025 Nj fit dt 22.5.2025 Ft 46 dt 30.5.2025 Fh 2 dt 30.5.2025
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 91,440 2025-06-05 2025-06-09 11510290432025 Blerje dokumentacioni 1029043 Gjyk. Admin. Apelit 2025 - blerje shtypshkrime, UP nr 3352/2 dt 12.05.2025, pv per llog e fondit limit dt 12.05.2025, fat nr 43 dt 23.05.2025, fh nr 15 dt 23.05.2025, pvmd dt 23.05.2025
    Aparati Drejt.Pergj.Doganave (3535) F.L.E.SH. Tirane 382,800 2025-05-21 2025-05-22 29710100772025 Libra dhe publikime profesionale 101010077-Dr.Pergj.Dog,Lik fat botimi i librit jeshil,Urdh Prok nr 1723/2 dt 07.02.2025,Njof Fit dt 18.02.2025,FAT nr 21/2025 dt 01.04.2025,FH nr 68 dt 25.04.2025,PV MD nr 8785 dt 28.04.2025
    Drejtoria e Pergjithshme e burgjeve (3535) F.L.E.SH. Tirane 120,000 2025-05-13 2025-05-14 23510140482025 Blerje dokumentacioni 1014048 Drejt Pergj Burgjeve 2025, blerje botim libri, up 4838/3 dt 18.4.25 ft oferte 4838/4 dt 18.4.25 ft oferte 4838/4 dt 18.4.25 njof fituesi dt 22.4.25 akt marrje dorezim 4838/10 dt 30.4.25 ft 36 dt 30.4.25 fh 1 dt 30.4.25
    Reparti Ushtarak Nr.1030 Berat (0202) F.L.E.SH. Berat 384,000 2025-04-30 2025-05-05 5210170132025 Blerje dokumentacioni 1017013 rep.usht.1030 berat  pagese  urdher prok 08 dt 08.04.2025 ftesa per oferte 244/5 dt 08.04.2025 fatura 33/2025 dt 23.04.2025 flete hyrja 01 dt 23.05.2024 pvmd 23.05.2024 blerje dokumentacioni
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 119,880 2025-04-17 2025-04-22 3910050402025 Materiale per funksionimin e pajisjeve te zyres 1005040 ESHFF 2025-blerje bojra printeri dhe fotokopje, kerkese nr 184 dt 07.04.2025, urdher nr 22 dt 16.04.2025, fat nr 27 dt 15.04.25, fh nr 4 dt 15.04.2025, pv md dt 15.04.2025
    Bashkia Tirana (3535) F.L.E.SH. Tirane 588,000 2025-04-16 2025-04-18 108321010012025 Kancelari 2101001 Bashkia Tirane Blerje materiale promocionale kuader zhvillimit Panairit Punes UP333 10.2.25 Fts ofrt 6890/1 11.2.25 PV Vlers 12.2.25 FNJF 12.2.25 Kontr 6890/2 18.2.25 PV marr dorz 27.2.25 FH Nr 9 27.2.25 Fat 14/2025 27.2.25
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 97,200 2025-04-08 2025-04-14 23110170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes,shpenzime per pjesmerrje ne konferenca, kerkese 284,30.01.2025,prog sp,220/2,03.02.2025,up.16,30.01.2025,fo 31.01.2025,pv.1,31.01.2025,njfit 31.01.2025,fat.9/2025,07.02.2025,pv.pritje malli 07.02.2025,fh4 7.2.2
    Gjykata e Apelit Tirane (3535) F.L.E.SH. Tirane 516,000 2025-04-11 2025-04-14 18310290072025 Blerje dokumentacioni 1029007 Gjyk e Apelit Tirane 2025 -shtypshkrime,UP nr 3590/2 dt 17.02.2025,pv tip kontr nr 3590/3 dt 17.02.2025,ft of nr 3590/4 dt 17.02.2025,nj fit nr 3590/5 dt 20.02.2025,pv  3590/6 dt 11.03.2025,fat nr 17 dt 11.3.2025,fh nr 5 dt 11.3.25