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

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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 HENRI 2010 All 82,254,301.00 442 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
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 546,000 2025-10-29 2025-10-30 16510110522025 Uniforma dhe veshje te tjera speciale 1011052 inst.nx qe s'degjojne 2025,Blerje veshje dhe materiale te buta,UP 17 dt 23.9.25,ftes of 23.9.25,njof fit 30.9.25,pvmd 3.10.25,fat 78 dt 3.10.25,fh 19 dt 3.10.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 57,600 2025-10-27 2025-10-29 31221290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.marrje me qira per kostume popullore te krahinave te ndryshme,fat.nr.93,dt.24.10.2025,situacion dt.24.10.2025,Pcv marr.dorez.dt.24.10.2025,U.P nr.34,dt.15.10.2025.pcv of.dt.24.10.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HENRI 2010 Tirane 119,940 2025-10-23 2025-10-27 26710061562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 ShGjSh 2025,lik ft bl mat pastrimi dhe dezifektimi, up nr 6 dt 06.10.2025, ft nr 81/2025 dt 10.10.2025, fh dt 10.10.2025, pv md dt 10.10.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 120,000 2025-10-16 2025-10-17 11110131462025 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Shtepia e femijes 16-18 vjec   blerje perde  ub nr 55 dt 08.10.25,fat nr 80 dt 08.10.25,fh nr 17 dt 08.10.25,pv 19/1 dt 08.10.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2025-10-15 2025-10-17 11810121362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012136,QFP VLeviz,lik sherb rrjetit hidraulik ne rajone,kerkese nr 404 dt 03.10.2025,urdh blerje 404/1 dt 6.10.2025,fat nr 83 dt 10.10.2025,proc verb dorez  dt 10.10.2025
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 615,600 2025-10-13 2025-10-17 8821018142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814,Shk Luigj Gurakuqi-mirembajt pjese kembimi up 149 dt 03.09.2025 njof fit dt23.09.2025  pv mmd 29.09.2025 ft 74 dt 29.09.2025 dt fh nr 12 dt 29.09.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 39,000 2025-10-13 2025-10-14 29421290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.clirim garancie per blerje materiale per Klubin e Sportit Lu.Pcv perfundimtar marr.dorezim dt.30.9.2025,Pcv perkohsh.marr.dorezim dt.13.9.2024,fat.nr.73,dt.13.9.2024,f.hyr.nr.25,dt.13.9.2024
    Prokuroria e rrethit Durres (0707) HENRI 2010 Durres 62,760 2025-10-10 2025-10-13 37210280062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT DURRES/ MATERIALE PER PASTRIM DEZINDEKTIM NGROHJE DHE NDRICIM , UP.NR 18 DT.22.09.2025 FAT.NR 76 DT.01.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HENRI 2010 Tirane 1,056,000 2025-10-03 2025-10-07 24010760012025 Sherbime te tjera 1076001 ILDKPI 2025, lik sherbim transport dosje, urdher nr 2738/1 dt 18.9.25 up nr 2672 dt 29.8.25 ft oferte nr 2672/1 dt 29.8.25 njof fituesi dt 10.9.25 kontrate nr 2738 dt 18.9.25 ft nr 73/2025 dt 26.9.25 pv nr 2738/2 dt 26.9.25
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 239,880 2025-09-25 2025-09-30 7921018142025 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,Shk Luigj Gurakuqi-mirembajt pjese kembimi up 111 dt 17.07.2025 njof fit dt 06.08.2025  pv mmd 21.08.2025 ft 66 dt 21.08.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,856 2025-09-24 2025-09-25 10710121362025 Te tjera materiale dhe sherbime speciale 1012136,QFP VLeviz,lik materile kurs restorante,kerkese nr 378 dt 08.09.2025,urdh blerje 378/1 dt 9.09.2025,fat nr 67 dt 15.09.2025,fl hyr nr 31 dt 15.09.2025,proc verb dorez  dt 15.09.2025
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 107,136 2025-09-23 2025-09-24 13010110522025 Ilaçe dhe materiale mjeksore 1011052-Instit nxen qe s'degjojne 2025- Bl pelena njeperdorimshe,UP nr 16 dt 08.09.2025,PV testim tregu dt 15.09.2025,PVMD dt 19.09.2025,Urdh i brendsh nr 127 dt 22.09.2025,FAT nr 70/2025 dt 19.09.2025,FH nr 17 dt 19.09.2025
    Gjykata e Rrethit per Krimet (3535) HENRI 2010 Tirane 240,000 2025-09-16 2025-09-22 22310290422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk. Pos. Shk. Pare 2025 - materiale pastrimi, UP nr 284 dt 17.07.2025, ft of nr 2993/3 dt 23.07.2025, nj fit dt 24.07.2025, fat nr 63 dt 04.08.2025, fh nr 27 dt 04.08.2025, pvmd dt 04.08.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2025-09-16 2025-09-18 12321011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riparim gome (emergjente) ub dt 2.09.2025 ft nr 58/2025 dt 10.07.2025  fh nr 55 dt 10.07.2025
    Gjykata e Rrethit per Krimet (3535) HENRI 2010 Tirane 240,000 2025-09-16 2025-09-17 22310290422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk. Pos. Shk. Pare 2025 - materiale pastrimi, UP nr 284 dt 17.07.2025, ft of nr 2993/3 dt 23.07.2025, nj fit dt 24.07.2025, fat nr 63 dt 04.08.2025, fh nr 27 dt 04.08.2025, pvmd dt 04.08.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,880 2025-09-08 2025-09-09 19121220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE SISTEMEVE HIDRAULIKE,URDHER PROKURIMI NR.15/4 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.21.07.2025,FATURA .NR.59/2025 DT.21.07.2025,P.VI.MARRJES NE DOREZIM.DT.21.07.2025
    Drejtoria e shendetit publik Kavaje (3513) HENRI 2010 Kavaje 358,800 2025-08-25 2025-08-26 9010130302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH KAVAJE MATERIALE PASTRIMI, UP NR 317/1 DT 14.07.2025 FATURE NR 65 DT 21.08.2025 FH NR 11 DT 21.08.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,700 2025-08-21 2025-08-22 17521220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM ZHBLLOKIM TUBACIONESH, URDHER PROKURIMI NR.15/3 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.22.07.2025,FAT.NR.61/2025 DT.22.07.2025,P.VI.MARRJES NE DOREZIM.DT.22.07.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 474,000 2025-08-18 2025-08-19 11121011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-bebelina up nr 49 dt 14.05.2025 njof fit dt 22.05.2025 pv mmd dt 30.05.2025 ft nr 42/2025 dt 30.05.2025 fh nr 66 dt 30.05.2025 relacion vonese
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 280,800 2025-08-13 2025-08-14 61121150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster .Materiale te buta,fat nr 55 dt 08.07.2025,fh nr 16 dt 08.07.2025,up nr 5278 dt 05.06.2025