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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  • 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 HENRI 2010 All 96,078,185.00 505 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 119,880 2026-07-13 2026-07-14 7710131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl jorgan, batanije, jastek per te rinjte, ub nr38 dt10.07.26, fat nr46/2026 dt10.07.26, fh nr13 dt10.07.26, pv nr17 dt10.07.26
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 120,000 2026-07-09 2026-07-10 7410131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl piktura per katin e dyte te institucionit, ub nr35 dt07.07.26, fat nr45/2026 dt07.07.26, fh nr11 dt07.07.26, pv nr15 dt07.07.26
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 321,600 2026-07-08 2026-07-09 7010131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl kepuce, up nr91/4 dt16.06.26, ft of nr91/6 dt16.06.26,fit app dt24.06.26,fat nr42/2026 dt01.07.26, fh nr07 dt01.07.26, pv nr91/10 dt01.07.26
    Ndermarrja e Pastrimit Vlore (3737) HENRI 2010 Vlore 126,000 2026-07-07 2026-07-08 12421460372026 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Makina korrese up nr 189 dt 02.06.26 kontrate nr 661/15 dt 17.06.26,ftese oferte,njoftim fituesi,fat nr 39 dt 19.06.26,fh nr 6 dt 18.06.26,pv marrje ne dorezim nr 661/17 dt 18.06.26  Nd e Pastrimit 2146037
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 115,000 2026-07-06 2026-07-07 13021220182026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E SISTEMEVE ELEKTRIKE,URDHER NR.20 DT.02.07.2026,P.V.I SHPALLJES SE FITUESIT DT.02.07.2026,FATURA NR.43/2026 DT.02.07.2026, P.V.M.D. DT.02.07.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) HENRI 2010 Kavaje 80,400 2026-07-06 2026-07-07 11510140992026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KAVAJE MATERIALE PASTRIMI, UP NR 13 DT 17.06.2026 FATURE NR 41 DT 29.06.2026 FH NR 12 DT 29.06.2026
    Shtepia e te moshuarve Gjirokaster (1111) HENRI 2010 Gjirokaster 306,000 2026-07-02 2026-07-03 7721150192026 Sherbime te tjera 2115019 Shtepia te Moshuareve. Blerje pelena,fat nr 36 dt 15.06.2026,fh dt 15.06.2026,up nr 41 dt 27.04.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,440 2026-06-29 2026-06-30 6810042322026 Shpenz. per rritjen e AQT - te tjera ndertimore 1004232 DROFPPZVL,lik materiale rajoni Puke,kerkese dt 15.06.2026,urdherblerje dt 16.6.2026,fat nr 38 dt 19.6.2026,proc verb dorezimi dt 19.6.2026
    Drejtoria Vendore e Policise Fier (0909) HENRI 2010 Fier 492,000 2026-06-25 2026-06-26 33210160272026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DREJTORI VENDORE E POLICIS FIER FAT 34 DT 26/05/2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HENRI 2010 Korçe 276,000 2026-06-19 2026-06-22 11510161052026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE PASTRIMI,U.P.NR.3 DHE FT.OF.DT.12.05.2026,NJOFT.FIT.APP. DT.14.05.2026, FAT.NR.32/2026 DHE F.H.NR.2 DHE P.V.M.D.DT.25.05.2026
    Enti Shteteror i Farnave dhe fidanave (3535) HENRI 2010 Tirane 120,000 2026-06-09 2026-06-10 5610050402026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005040 E.SH.F.F 2026 - blerje materiale pastrimi, up nr 5 dt 29.4.26, ft of dt 8.5.26, nj f dt 11.5.26, fat nr 33 dt 25.5.26, fh nr 3 dt 25.5.26, pv md dt 25.5.26
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 120,000 2026-06-05 2026-06-08 10921220182026 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM  DRITARE,URDHER PROKURIMI.NR.15 DT.29.05.2026,P.V.I SHPALLJES SE FITUESIT DT.01.06.2026,FATURA NR.35 DT.01.06.2026,P.V.M.D. DT.01.06.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 384,000 2026-06-02 2026-06-03 7221180102026 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, UP NR 3 DT 20.01.2026 FATURE NR 27 DT 04.05.2026
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 2,160 2026-05-26 2026-05-28 6721018142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 80 dt 28.04.2026 pv mmd dt 12.05.2026 dif ft nr 29 dt 12.05.2026
    Burgu 302 Tirane (3535) HENRI 2010 Tirane 600,000 2026-05-25 2026-05-26 10910140102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 Burgu "MINE PEZA"  lik mater pastrimi,urdh prok nr 2377/2 dt 11.05.2026,ftese oferte dt 12.05.2026.njoft fit dt 14.5.2026,fat nr 31 dt 19.5.2026,fl hyr nr 24 dt 19.5.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 345,600 2026-05-21 2026-05-22 5610042322026 Shpenzime per mirembajtjen e mjeteve te transportit 1004232 DROFPPZVL,lik sherb miremb makine,urdh prok nr 84 dt 07.05.2026,ftese oferte dt 11.05.2026,njof fit dt 12.05.2026,fat nr 30 dt 18.05.2026,proc verb dorez dt 128.5.2026 dt 05.05.2026
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 117,600 2026-05-14 2026-05-19 6321018142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 80 dt 28.04.2026 pv mmd dt 12.05.2026 ft nr 29 dt 12.05.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 390,000 2026-05-13 2026-05-15 4910042322026 Materiale dhe pajisje labratorik e te sherbimit publik 1004232 DROFPPZVL,lik materiale kursi,urdh prok nr 76 dt 24.04.2026,ftese oferte dt 27.04.2026,njof fit dt 28.04.2026,fat nr 28 dt 05.05.2026,fl hyr nr 15 dt 05.05.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) HENRI 2010 Shkoder 224,400 2026-05-07 2026-05-08 5410042512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, Materiale pastrimi, up nr 20 ft per oferte 69/2 dt. 12.03.26, klas perf dt. 17.03.26, njoft fit dt. 19.03.26, fat 26/2026 dt. 23.04.26, fh nr 2 dt. 23.04.26, pv dt. 23.04.26
    Drejtori Rajonale AKPA Gjirokaster (1111) HENRI 2010 Gjirokaster 378,000 2026-04-29 2026-04-30 22210042162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004216 AKPA  materiale pastrimi  fat nr 18/2026 dt 07.04.2026 fh nr 1 dt 07.04.2026  up nr 369/2 prot dt 04.03.2026 ftese oferte njoftim fituesi