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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 195,881,669.00 1,065 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
    Avokati i popullit (3535) KADIU Tirane 420,000 2026-01-21 2026-01-22 38810660012025 Pjese kembimi, goma dhe bateri 1066001,Av Pupullit-Riparim automjetesh,up nr 546/2 dt 17.10.2025,njf dt 24.11.2025,fat dt 29.12.2025,pvmd dt 29.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 8,000 2026-01-19 2026-01-21 46810060472025 Shpenzime te tjera transporti 1006047 AKUK, Sherbim karrotrec ft nr.7082/2025 d.12.11.2025 ditar 135937 procesveb emegjenc dt.12.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 112,000 2026-01-19 2026-01-21 46710060472025 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherbim automj ft nr.6960/2025 d.12.11.2025 ditar 135935 procesveb emegjenc dt.12.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 132,000 2026-01-15 2026-01-19 45410060472025 Pjese kembimi, goma dhe bateri 1006047 AKUK, Shpenz goma dhe bateri automj, up nr.1902/1 dt.15.09.2025, kont nr.1902/6 dt.12.12.2025,ft.nr.6875788/2025 dt.16.12.2025 procesv dt.16.12.2025,ft.nr.7491/2025 dt.18.12.2025 procesv dt.18.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 671,520 2026-01-15 2026-01-19 45310060472025 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherb mirmb aut kont vazh 1903/4 dt.08.09.2025,ft6771 dt12.12.2025pv12.12.2025 ft7427 dt15.12.2025pv15.12.2025 ft7383 dt18.12.2025 pv18.12.2025 ft7612,7613,7614,7615 te gj dt30.12.2025 pv secili dt.30.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 875,079 2026-01-15 2026-01-19 140010150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minis Europ Pun jash: Ripar makin Up 11 dt 29.7.25 Ftes of 11/1 dt 29.7.25 Nj ft dt 1.8.2025 Ft 6340 dt 29.8.25 Ft 6472 dt 12.9.25 Ft 6351 dt 17.9.25 Ft 6335, 6848 dt 20.10.25 Ft 6441,6572 dt 21.10.25 Ft 6471,6871 dt 22.10.25 Situac
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 26,100 2026-01-15 2026-01-19 140210150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Europ Pun e jasht: Ripar makine Akt konst dt 15.9.2025 Pv emergj 27 dt 16.9.2025 Ft 6525 dt 16.9.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 136,628 2026-01-15 2026-01-19 0140110150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Europ Pun e jasht: Ripar makine Up 11 dt 29.7.25 Fte of 11/1 dt 29.7.25 Nj fit dt 1.8.25 Ft 6886 dt 23.10.25 Ft 6879 dt 29.10.25 Ft 7032 dt 6.11.25 Ft 7081 dt 19.11.25 Ft 7032 dt 6.11.2025 Ft 7081 dt 19.11.2025 Sit dt 6.11.25
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 152,196 2025-12-31 2026-01-05 32310290422025 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2025 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, permbledhese fat dt 24.12.2025, pvmd dt 24.12.2025
    Agjencia Shtetërore për Shpronësim (3535) KADIU Tirane 191,510 2025-12-26 2025-12-31 14410061872025 Pjese kembimi, goma dhe bateri A Sh Sh.1006187,2025, lik ft sherb mirmb automjeti, kontre ne vazhd nr 741/13 dt 07.07.2025, ft nr 7468/2025 dt 16.12.2025, pv md dt 16.12.2025
    Shkolla e Magjistratures (3535) KADIU Tirane 30,000 2025-12-26 2025-12-29 54310550012025 Pjese kembimi, goma dhe bateri 1055001 Shk Magjistrat.lik pjese kembimi,urdher prok nr 41 dt 5.12.2025,ftese oferte dt 09.12.2025,njof fit dt 09.12.2025,fat nr 7423 dt 12.12.2025,fl hyr nr 23 dt 12.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 91,200 2025-12-23 2025-12-29 138310150012025 Shpenzime te tjera transporti 1015001-Minist per Europ dhe Pun e jashtme: Mirmb dhe riparim automjete Up 25 dt 31.10.2025 Ftes of 25/1 dt 31.10.2025 Nj fit dt 6.11.2025 Ft 7086 dt 20.11.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) KADIU Tirane 41,530 2025-12-11 2025-12-12 77610870412025 Pjese kembimi, goma dhe bateri 1087041 -SASPAK 2025 , shp per mirembajtje dhe vendosje pjese per makinen, uprok nr 246 dt 22.07.25, ft of nr 1028/3 dt 22.07.25, nj fit dt 23.07.25, pv nr 1028/10 dt 15.09.25, ft nr 6829 dt 21.10.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) KADIU Tirane 198,470 2025-12-11 2025-12-12 77510870412025 Pjese kembimi, goma dhe bateri 1087041 -SASPAK 2025 , shp per mirembajtje dhe vendosje pjese per makinen, uprok nr 246 dt 22.07.25, ft of nr 1028/3 dt 22.07.25, nj fit dt 23.07.25, pv nr 1028/10 dt 15.09.25, ft nr 6861 dt 21.10.25
    Agjencia Shtetërore për Shpronësim (3535) KADIU Tirane 41,233 2025-12-09 2025-12-11 12910061872025 Pjese kembimi, goma dhe bateri A Sh Sh.1006187,2025, lik ft sherb mirmb automjeti, kontre ne vazhd nr 741/13 dt 07.07.2025, ft nr 7200/2025 dt 20.11.2025, pv md dt 20.11.2025
    Q.Form. Profes. Nr.4 Tirane (3535) KADIU Tirane 16,900 2025-12-10 2025-12-11 1610042242025 Shpenzime te tjera transporti 1004224 Q For Profnr 4,lik sherb makine,urdher brendshem nr 523 dt 9.12.2025,fat nr 703562 dt 9.12.2025
    Agjencia Kombëtare e Bregdetit (3535) KADIU Tirane 132,000 2025-12-09 2025-12-10 1610121732025 Pjese kembimi, goma dhe bateri 1012173 Agj.Komb.Breg. 2025 - serb e riparim automj. up 175 dt 28.10.25, ft of 2866/7 dt 28.10.25, njf dt 29.10.25, fat nr 4528 dt 04.12.25, pvmd dt 04.12.25
    Instituti shendetit publik Tirane (3535) KADIU Tirane 48,000 2025-12-04 2025-12-04 48310130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025  blerje vaj filtra up nr 1125/1 dt 12.11.2025   njof ift dt17.11.2025  ft nr 7217  dt 21.11.2025 p.v mar dorz dt 21.11.2025
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 119,340 2025-11-19 2025-11-20 29510290422025 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2025 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, permbledhese fat Tetor 2025, pvmd dt 15.10.2025, 24.10.2025, 28.10.2025
    Drejtoria Rajonale AKU Durres (0707) KADIU Durres 114,000 2025-11-17 2025-11-18 16510051212025 Shpenzime per mirembajtjen e mjeteve te transportit 1005121 / AKU DURRES SHPENZIME PER MIREMBAJTJEN E NJETEVE TRANSPORTIT UP 6 DT 6.11.2025 LIK FAT 7119