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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 191,998,601.00 1,043 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
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 132,000 2025-10-24 2025-10-27 68421090082025 Pjese kembimi, goma dhe bateri 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,FV pjese kembimi,UP nr.32 dt.09.09.2025,Ft.oferte,NjF dt.25.09.2025,Kontr. nr.342 dt.29.09.2025,Fat. nr.6874341/2025 dt.09.10.2025,PVMD
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 60,000 2025-10-23 2025-10-24 17510161002025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shp miremb. mj transporti, U P dt 17.09.2025, ft of dt 19.09.2025, nj ft dt 19.09.2025, ft 6610 dt 23.09.2025, ft 6611 dt 23.09.2025, pv md dt 23.09.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) KADIU Tirane 165,392 2025-10-15 2025-10-17 64610870412025 Shpenzime te tjera transporti 1087041 -SASPAK 2025 , SHpenzime pjese nderimi automjete Up 246 dt 22.7.2025 Ftes of 1028/3 dt 22.7.2025 Nj fit dt 23.7.2025 Ft 6445 dt 17.9.2025 Pv 1028/10 dt 15.9.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) KADIU Tirane 34,608 2025-10-15 2025-10-17 64710870412025 Sherbime te tjera 1087041 -SASPAK 2025 , SHpenzime pjese nderimi automjete Up 246 dt 22.7.2025 Ftes of 1028/3 dt 22.7.2025 Nj fit dt 23.7.2025 Ft 6123 dt 17.9.2025 Pv sherb 1028/10 dt 15.9.2025
    Maternitet Nr.2T. (3535) KADIU Tirane 52,800 2025-10-15 2025-10-16 52410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjete  up nr 17/9 dt 20.02.202 njof fit dt 21.02.2025 kont nr 117/19 dt 28.02.2025 ft nr 6872799  dt 29.07.2025 sit dt 29.07.2025
    Maternitet Nr.2T. (3535) KADIU Tirane 17,520 2025-10-15 2025-10-16 52310130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjete  up nr 17/9 dt 20.02.202 njof fit dt 21.02.2025 kont nr 117/19 dt 28.02.2025 ft nr 6045  dt 030.07.2025 sit dt 30.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) KADIU Tirane 117,600 2025-10-13 2025-10-15 16310051352025 Shpenzime per mirembajtjen e mjeteve te transportit 1005135 DRVMB 2025-mirmbajtje automjetesh, up nr 14 dt 11.08.25, pv njoft fit dt 08.09.25, fature nr 6873725 dt 11.09.25, fh nr 17 dt 11.09.25
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 52,800 2025-10-14 2025-10-15 31110160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6755/2025 DT 08.10.2025, P.V M.DOREZ. DT 08.10.2025, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 114,960 2025-10-09 2025-10-10 29410160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6211/2025 DT 16.09.2025, P.V M.DOREZ. DT 16.09.2025, U.B NR.46103
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 100,080 2025-09-30 2025-10-02 19710131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - 602 riparim dhe mirembajtej auto, uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit nr 438/4 dt 8.7.25,ft nr 6873304 dt 4.9.25, sit dt 4.9.25, akt verif dt 4.9.25, pv kryerje sh dt 4.9.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 380,160 2025-09-30 2025-10-02 23410051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV- servis riparim automjetesh, up nr 143 dt 10.02.25, ftese oferte nr 143/1 dt 11.02.25, klas perfund dt 12.02.25, fat nr 194 dt 25.4.25, proc verb dt 25.04.25
    Maternitet Nr.2T. (3535) KADIU Tirane 22,704 2025-10-01 2025-10-02 49510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjeti kont vazhdim nr 17/16 dt 28.02.2025    ft nr 5827  dt 10.072025 sit   dt 10.07.2025 p.v mar dorz  dt 10.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 388,800 2025-09-30 2025-10-02 23310051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV- servis riparim automjetesh, up nr 143 dt 10.02.25, ftese oferte nr 143/1 dt 11.02.25, klas perfund dt 12.02.25, fat nr 184 dt 25.4.25, proc verb dt 25.04.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 311,040 2025-09-30 2025-10-01 23210051112025 Shpenzime te tjera transporti 1005111 ISUV- servis riparim automjetesh, up nr 143 dt 10.02.25, ftese oferte nr 143/1 dt 11.02.25, klas perfund dt 12.02.25, fat nr 193 dt 25.4.25, proc verb dt 25.04.25
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 205,920 2025-09-26 2025-09-29 28310160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6352/2025, 6353/2025, 6355/2025 DT 29.08.2025, P.V M.DOREZ. DT 29.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 100,800 2025-09-19 2025-09-22 18510131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873303 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 126,540 2025-09-19 2025-09-22 18710131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873300 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 101,280 2025-09-19 2025-09-22 19010131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873301 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 112,500 2025-09-19 2025-09-22 18910131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873296 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 150,540 2025-09-19 2025-09-22 18810131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873343 dt 26.08.25, sit. dt 26.8.25, akt verif. dt 26.8.25, pv kryerje sherb dt 26.8.25