Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 102,568,148.00 412 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 57,600 2025-11-12 2025-11-18 98310170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca ,kerkese nga kabineti shshp 05.09.2025, up 248 10.09.2025,fo 11.09.2025,pv1 11.09.2025,njfit 11.09.2025,fat 92/2025,18.09.2025,pv pritje malli 18.09.2025,fh 30 18.09.2025
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 132,000 2025-11-12 2025-11-18 98410170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca ,prog sp 1834 ,08.09.2025,up 342 02.09.2025,fo 03.09.2025,pv1 03.09.2025, njfit 03.09.2025,fat 89/2025,16.09.2025, pv pritje malli 16.09.2025,fh 28,16.09.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) F.L.E.SH. Tirane 288,000 2025-11-10 2025-11-12 22610100972025 Sherbime te printimit dhe publikimit 1010097 Agj Inteligj. Fin.- botim i RV 2024 e strategjia komb.PPPFT,UP nr 37 dt 21.07.25,ft of nr 767/4 dt 21.07.25,njf 767/7 dt 23.07.25, fat nr 87 dt 08.09.25, fh nr 21 dt 08.09.25
    Inspektoriati i Mbrojtjes së Territorit (3535) F.L.E.SH. Tirane 166,800 2025-11-10 2025-11-11 19121018312025 Te tjera materiale dhe sherbime speciale 2101831,IMT Tirana-blerje shirita kufizues per imt up nr  1069 t 28.08.2025 njof fit nr 12300/4 dt 11.09.2025 kon rn 12300/5 ddt 16.09.2025 ft rn 94/2025 dt 19.09.2025 fh nr 5 dt 19.09.2025 pv mmd dt 19.09.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 360,000 2025-11-10 2025-11-11 38410160032025 Sherbime te tjera 1016003 AST, pagese blerje flete skatroni, up 2358 dt 20.10.25, ft of 2358/1 dt 20.10.25, nj fit dt 27.10.25, fat 114/2025 dt 3.11.25, fh 50 dt 3.11.25, pv pranim malli dt 3.11.25
    Aparati i Akademise (3535) F.L.E.SH. Tirane 225,600 2025-11-05 2025-11-06 71210220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia Shk,Materiale promovuese per konference,UP nr 76 dt 18.09.2025,NJF nr 1385/4 dt 16.09.2025,FAT nr 102/2025 dt 06.10.2025,FH nr 23 dt 06.10.2025,PVMD nr 1385/5 dt 06.10.2025
    REP. USHT. NR.1060 (Regjiment)(3535) F.L.E.SH. Tirane 466,800 2025-10-28 2025-10-30 8810171332025 Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale up 16.9.25 ft of 16.9.25 j fit 17.9.25 ft 97 dt 26.9.25 fh 26.9.25
    Bashkia Lushnje (0922) F.L.E.SH. Lushnje 336,000 2025-10-28 2025-10-29 80821290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.artikuj promovues per nevoja te Bashkise Lushnje,fa.fisk.nr.103,dt.6.10.2025,fl.hyr.nr.36 dt.6.10.2025,Pcv marr.dorezim dt.6.10.2025,Urdh.prok.nr.37,dt.18.9.2025,Klasif.fit.APP dt.8.10.2025
    Federata Shqipetare e Atletikes (3535) F.L.E.SH. Tirane 120,000 2025-10-23 2025-10-27 6010112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- certifikat sportist, pv emergjenc dt 22.10.2025, ft nr 107 dt 22.10.2025, fh nr 5 dt 22.10.2025, urdh lik nr 18 dt 23.10.2025
    Federata Shqipetare e Atletikes (3535) F.L.E.SH. Tirane 120,000 2025-10-23 2025-10-27 5910112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- material promocional, pv emergjenc dt 22.10.2025, ft nr 106 dt 22.10.2025, fh nr 4 dt 22.10.2025, urdh lik nr 17 dt 23.10.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) F.L.E.SH. Elbasan 107,880 2025-10-23 2025-10-27 20021090262025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime per nevojat e AMK per vitin 2025, UP nr 572 prot dt 28.8.2025, Ftese per oferte nr 572/4 dt 01.09.2025, Njoft.Fit.APP dt 4.09.25, Fat 93/2025 FH 12 PVMD nr 572/7 dt 19.09.25
    Federata Shqipetare e Atletikes (3535) F.L.E.SH. Tirane 119,376 2025-10-23 2025-10-27 6210112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- tabel sportiv, pv emergjenc dt 22.10.2025, ft nr 109 dt 22.10.2025, fh nr 7 dt 22.10.2025, urdh lik nr 20 dt 23.10.2025
    Federata Shqipetare e Atletikes (3535) F.L.E.SH. Tirane 119,400 2025-10-23 2025-10-27 6110112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- shpenz kancelar, pv emergjenc dt 22.10.2025, ft nr 108 dt 22.10.2025, fh nr 6 dt 22.10.2025, urdh lik nr 19 dt 23.10.2025
    REP. USHT. NR.1060 (Regjiment)(3535) F.L.E.SH. Tirane 454,600 2025-10-22 2025-10-23 8310171332025 Libra dhe publikime profesionale 1017133 rep usht 1060 2025 materiale up 17.9.25 ft of 17.9.2025 nj fit 19.9.25 ft 105 dt 10.10.2025 fh 10.10.2025
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 277,200 2025-10-06 2025-10-09 82110170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,prog sp 2570 30.04.2025,up 130,13.05.2025,fo 14.05.2025,pv1 14.05.2025,njfit 14.05.2025,fat 40/2025 22.05.2025,pv pritje malli 22.05.2025,fh 14 22.05.2025
    Federata Shqipetare e Atletikes (3535) F.L.E.SH. Tirane 756,000 2025-10-06 2025-10-09 5610112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- print banderol, UP nr 16 dt 27.8.2025, ft of dt 27.8.2025, njof fit dt 3.9.2025, ft nr 99 dt 29.9.2025, fh nr 1 dt 29.9.2025
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 8,640 2025-10-08 2025-10-09 9710051282025 Blerje dokumentacioni 1005128, AKU Shkoder,  blerje blloqe dhe regjistra, fl 2354/1 dt 31.07.25, Urdh 11/1 dt 01.08.25, fat 88/2025 dt 09.09.25, FH 19 dt 09.09.25, pv dt 09.09.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) F.L.E.SH. Tirane 50,400 2025-09-26 2025-09-30 37010121062025 Sherbime te printimit dhe publikimit 1012106 - AIDA 2025 - shpenz per printim materiale promovuese, urdh nr 1606 dt 26.08.2025, fat nr 85 dt 01.09.2025, fh nr 23 dt 01.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) F.L.E.SH. Tirane 828,000 2025-09-18 2025-09-19 64310170512025 Libra dhe publikime profesionale %1017051%reparti 4001, 2025 publikime up 2.7.25 ft of 2.7.25 nj fit 15.7.2025 ft 68 dt 24.7.25 fh 24.7.25
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 334,920 2025-09-08 2025-09-09 40910290112025 Blerje dokumentacioni 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje shtypshkrime, UP nr 1273 dt 20.02.2025, form i njof te kontr nr 1273/181 dt 23.07.2025, kontr nr 1273/17 dt 22.07.2025, fat nr 78/2025 dt 30.07.2025, fh nr 10 dt 30.07.2025, pvmd dt 30.07.2025