Treasury Transactions 2019-2026

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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
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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 109,347,758.00 437 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.1001 Tirane (3535) F.L.E.SH. Tirane 120,000 2026-05-13 2026-05-14 27110170092026 Libra dhe publikime profesionale Reparti nr. 1001 1017009 2026 materiale p emergjence 2799/1 dt 23.4.2026 ft 45 dt 23.4.26 fh 23.4.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) F.L.E.SH. Tirane 117,960 2026-04-29 2026-04-30 12810171392026 Shpenzime per pritje e percjellje 1017139D.P.E.Civile-Rezervat Shteti 2026-Pritje percjellje Plan 562 dt 3.4.2026 Ft 39 DT 20.4.2026
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 119,520 2026-04-27 2026-04-28 7910290432026 Blerje dokumentacioni 1029043 Gjyk. Admin. Apelit 2026 - blerje shtypshkrime, urdh nr 75 dt 8.4.26, fat nr 38 dt 14.04.2026, fh nr 7 dt 14.04.2026, pv md dt 14.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 18,000 2026-04-27 2026-04-28 9210111992026 Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- Bl certifikata te personalizuara, shkres nr 142/4 ,210/4 dt 09.03.2026 vendim nr 24-25 dt 25.02.2026 ,urdh 44 dt 25.03.2026 fat nr 37  dt 14.04.2026, pvmd 662/8 dt 14.04.2026, fh nr 5 dt 14.04.26
    Drejtoria e shendetit publik Kolonje (1514) F.L.E.SH. Kolonje 190,800 2026-04-22 2026-04-23 5510130312026. Te tjera materiale dhe sherbime speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera mat.sherb.speciale,lik.i fat.40/2026 dt.20.04.2026,pv dt.20.04.2026,up nr.3 dt.01.04.2026,flete hyrje nr.4,4/1dt.20.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 114,480 2026-03-30 2026-04-01 6710111992026 Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- sherbim printim deshmi tituj akademike, uprok nr 22 dt 16.02.26, pv bv nr 348/01 dt 17.02.26, pvmd nr 348/4 dt 04.03.26, ft nr 20 dt 04.03.26, fh nr 3 dt 04.03.26
    Qendra Ekonomike Kultures (0909) F.L.E.SH. Fier 516,000 2026-03-27 2026-03-30 5321110042026 Te tjera materiale dhe sherbime speciale TROFE SUVENIR QENDRA EKONOMIKE E KULTURES B.FIER FAT.148
    Shkolla Shqiptare e Administratës Publike (3535) F.L.E.SH. Tirane 66,000 2026-03-26 2026-03-27 7510870142026 Sherbime te printimit dhe publikimit 1087014- ASPA , Shpenz per printime dhe publikime (letra speciale per korigjim testi) , up nr.37 dt 26.2.26 , njo fit dt 27.2.26 , ft nr.21/2026 dt 9.3.26 , fh nr.4 dt 9.3.26 , pv marrdor dt 9.3.26
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 112,200 2026-03-13 2026-03-25 23510170012026 Shpenzime per pjesmarrje ne konferenca 1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca ,kerkese 09.02.2026,up 5 11.02.2026,fo 12.02.2026,pv 1 12.02.2026,njfit 12.02.2026,fat 388 13/2026,18.02.2026,pv pritje malli 18.02.2026,fh 02 18.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 15,600 2026-03-19 2026-03-24 3210051282026 Blerje dokumentacioni 1005128 Blerje blloqe dhe regjistra, urdh nr164/2 dt17.02.26, fat nr14/2026 dt23.02.26, fh nr05 dt23.02.26, akt marrje ne dor nr164/3 dt23.02.26
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) F.L.E.SH. Tirane 516,000 2026-03-12 2026-03-17 4610042562026 Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk.Tek ElektGj Cano.lik mater promovimi loguara,urdh prok nr 28/1 dt 2.12.2025,ftese oferte dt 2.12.2025,njoffit dt 12.12.2025,fat nr 5 dt 14.1.2026,fl hyrnr 1 dt 14.1.2026
    Qendra Kombtare e Kinematografise (3535) F.L.E.SH. Tirane 468,000 2026-03-11 2026-03-13 4010570012026 Sherbime te tjera 1057001 Qend Komb Kinematografise 2026 shp printim idhe shtypshkronja up nr 84/7 dt 04.02.2025 pv fit nr 84/17 dt 05.02.2026 ft nr 12 dt5 10.02.2026 fh nr 1 dt 10.02.2026 pv mmd nr 84/17 dt 10.02.2026
    Bashkia Lezhe (2020) F.L.E.SH. Lezhe 516,000 2026-01-18 2026-01-23 1808 21270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN FAT.NR.81/138 DT.14.08 DHE 18.12.2025/ FH NR.48/93/DT/18.08 2025 18.12.2025 /PV. NR.1408.2025 18.012.2025 UP. NR 29 DT.20.05.20225 RELA NJ F /REF -48256-05.20-,205 BL. KUPA/MAEDALJE / MATERIALE SPORTI
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 51,600 2025-12-31 2026-01-23 115710170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konf, kerkese 5491/1 01.10.2025,up 272,30.09.2025,fo 01.10.2025,pv 1.10.2025,njfit 01.10.2025,fat 104/2025,6.10.25,pv pritje malli 06.10.2025,fh 32 06.10.2025 ditar detyrimesh 135863
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) F.L.E.SH. Tirane 51,840 2026-01-19 2026-01-22 41210171392025 Blerje dokumentacioni 1017139-Emergjencat civile- Blerje dokumentacion Up 16 dt 18.12.2025 Nj fit dt 22.12.2025 Ft 144 dt 22.12.2025 Fh 4 dt 22.12.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 780,000 2026-01-15 2026-01-19 45610160032025 Libra dhe publikime profesionale 1016003 AST, pagese blerje album fotog, up 2485 dt 3.11.25, ft of 2485/1 dt 3.11.25, nj fit dt 7.11.25, fat 146/2025 dt 23.12.25, fh 57 dt 24.12.25, pv pranim malli dt 24.12.25
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 815,160 2026-01-10 2026-01-12 60210290112025 Blerje dokumentacioni 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje shtypshkrime,kontr ne vazhd nr 1273/17 dt 22.07.2025, fat nr 155 dt 24.12.2025, fh dt 24.12.2025, pvmd dt 24.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) F.L.E.SH. Tirane 106,800 2025-12-30 2026-01-06 54810170902025 Shpenzime per prodhim dokumentacioni specifik 1017090-Reparti ushtarak 6620 Shpenzim per prodhim dokumentacion specifik Up 1459 dt 27.11.2025 Ftes of 6283 dt 2.12.2025 Nj fit dt 4.12.2025 Ft 142 dt 19.12.2025 Fh 2 dt 19.12.2025
    Sp. Skrapar (0232) F.L.E.SH. Skrapar 174,000 2025-12-30 2025-12-31 17010130852025 Blerje dokumentacioni 1013085 Shpenzim per blerje dekumentacioni Fatura nr 133/2025 dt 15.12.2025 Fh nr 7/8 dt 15.12.2025 Sp Skrapar
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 1,152,000 2025-12-26 2025-12-31 11410061612025 Libra dhe publikime profesionale 1006161 AQTN 2025, lik ft shp per bl libra, up nr 23 dt 03.12.2025, njoft fit dt 11.12.2025, ft nr 143/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025