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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 77,378,269.00 423 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
    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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,928 2025-08-07 2025-08-11 9010121362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012136,QFP VLeviz,lik sherb dizifektim ambiente,kerkese nr 318 dt 11.07.2025,urdh blerje dt 14.7.2025,fat nr 60 dt 22.07.2025,proc verb dorez  dt 22.07.2025
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 585,600 2025-08-04 2025-08-05 55921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje moketi,fat nr 54 dt 03.07.2025,fh nr 14 dt 03.07.2025,up nr 5275 dt 05.06.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 104,000 2025-08-04 2025-08-05 10821180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025
    Bashkia Shkoder (3333) HENRI 2010 Shkoder 306,000 2025-07-30 2025-08-04 104721410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr719 dt20.06.25, ft of nr12425/1 dt20.06.25, njof fit app nr12425/13 dt01.07.25, fat nr58/2025 dt11.07.25, fh nr79;79/1 dt11.07.25, pv dt11.07.25
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 90,000 2025-08-01 2025-08-04 9921180102025 Te tjera materiale dhe sherbime speciale AZILI KAVAJE BLERJE CARCAFE ME SHTRESE PLASMASI UP NR 32 DT 29.07.2025 PV DT 29.07.2025  FATURE NR 62 DT 29.07.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HENRI 2010 Tirane 150,000 2025-07-18 2025-07-21 11510670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001-KMSHC-Materiale per pastrim dizinfektim ngrohje ndricim Up 43 dt 30.5.2025 Ftes of 554/1 dt 30.5.2025 Nj fit dt 11.6.2025 Ft 48 dt 19.6.2025 Fh 6 & 6/1 dt 19.6.2025
    Gjykata e rrethit Vlore (3737) HENRI 2010 Vlore 276,000 2025-07-17 2025-07-18 13710290402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1029040 GJYKATA E RRETHIT VLORE BLERJE MATERIALE PASTRIMI UP NR 8 DT 19.06.2025 NJOFT FIT DT 23.06.2025 FAT NR 103 DT 26.06.2025 FH NR 312 DT 26.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 57,600 2025-07-14 2025-07-16 20921290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.qira per marrje kostumesh popullore te krahinave te ndryshme,fat.nr.56,dt.10.7.2025,situacion dt.10.7.2025,Pcv mar.drz.dt.10.7.2025,U.bl.nr.25,dt.2.7.2025.Pcv ofert.dt.10.7.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2025-07-09 2025-07-14 8010121362025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFP VLeviz,lik mater kurs manikyr pedik..kerkese nr 297 dt 27.06.2025,urdher blerje nr 297/1 dt 30.06.2025,fature nr 53 dt 03.07.2025,fl hyr nr 25 dt 3.07.2025,proc verb dorez dt 3.07.2025
    Dega e Kujdesit Paresor Berat (0202) HENRI 2010 Berat 181,200 2025-07-09 2025-07-11 8710130032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat, paguar up nr.08, dt.20.06.2025, ft.ofert nr.331, dt.30.06.2025, fat.nr.52/2025, dt.30.06.2025, fh nr.12-12/1-12/2, dt.30.06.2025, bl mat.pastrimi
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,000 2025-07-07 2025-07-08 9621180102025 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, RIPARIM IMPJANT GAZI, UP NR 11 DT 03.02.2025 PV KOMISION I PROKURIMITFATURA NR 12 DT 03.02.2025
    Bashkia Divjake (0922) HENRI 2010 Lushnje 375,000 2025-07-04 2025-07-07 51021470012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake per sa lik Bl.materiale pastrimi,dezinfektant dhe detergjent,fat.nr.32 dt.16.04.2025,FH nr.133,133/1,133/2,133/3 dt.16.04.2025,PV marrje dorezim dt.16.04.2025,Njoft.fituesi dt.07.04.2025,ur.prok.nr.121 dt.26.03.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,988 2025-06-20 2025-06-23 6810121362025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFP VLeviz,lik rip rrjeti elektrik F.Arrez.kerkese nr 258 dt 02.06.2025,urdher blerje nr 258/1 dt 3.06.2025,fature nr 43 dt 9.06.2025,proc verb dorez dt 9.06.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 117,600 2025-06-19 2025-06-20 8221011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mat per miremb up 15 dt 8.5.2025 ft 46 dt 16.6.2025 dt 20 dt 16.6.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,940 2025-06-19 2025-06-20 8821011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mat hidraulike up 20 dt 6.5.2025 ft 47 dt 16.6.2025 fh 47 dt 16.6.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,520 2025-06-12 2025-06-13 12521220182025 Materiale per funksionimin e pajisjeve te zyres 2122018,QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BOJRA PRINTERI E FOTOKOPJEJEJ,UR.PROK.NR.11 DT.08.05.2025,P.V.I SHPALLJES SE FITUESIT.DT.08.05.2025,FATURA.NR.39/2025 DT.08.05.2025,FLETE.HYRJE.NR.08 DT.08.05.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 300,000 2025-06-04 2025-06-05 8021180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BESHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025 FATURE NR 17 DT 03.03.2025 LIKUJDIM PJESOR
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 804,000 2025-05-14 2025-06-02 5310121562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 Shkolla Mesme Hoteleri Turizem 2025 -shpenz per mmb laboratoresh, up nr 11 dt 18.12.24, ft ofrt dt 20.12.24, nj fit dt 26.12.24, kontr dt 11.2.25, fat nr 14 dt 11.2.25, urdh dt 11.2.25, relacion per lik me vone dt 174 dt 13.5.25
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 200,000 2025-05-28 2025-05-29 6921180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025 FATURE NR 17 DT 03.03.2025