Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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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 LU - NA All 43,667,711.00 337 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
    Universiteti Politeknik (3535) LU - NA Tirane 92,988 2026-06-23 2026-06-24 115710110402026 Udhetim i brendshem %1011040 UPT REKT - sherb transport, UP nr 38 dt 13.5.2026, ft of dt 15.5.2026, njof fit dt 18.5.2026, ft nr 13074 dt 20.5.2026, pvmd dt 20.5.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 46,164 2026-06-23 2026-06-24 17910950012026 Shpenzime per qiramarrje mjetesh transporti 1095001-Autoriteti per informim MDISSH- shp qiramarrje mjetesh transporti, U P dt 04.06.2026, ft of dt 04.06.2026, pv vl of dt 11.06.2026, ft nr 15819 dt 15.06.2026, situac. sherbimi dt 15.06.2026
    Qendra Kulturore e Femijeve Durres (0707) LU - NA Durres 235,764 2026-06-22 2026-06-23 8921070222026 Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--UP7 DT 30.4.2026 SHERBIM TRANSPORTI DURRES KURBIN DURRES PRISHTINE KISHNIC KERCOVE DURRES LIK FAT 16137 DT 19.6.2026
    Qendra Ekonomike Kultures (0909) LU - NA Fier 73,440 2026-06-19 2026-06-22 12421110042026 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime transporti Qendra Ekonomike e Kultures B.Fier fat 13070 dt 26/05/2026
    Qendra Ekonomike Kultures (0909) LU - NA Fier 130,680 2026-06-19 2026-06-22 12321110042026 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime transporti Qendra Ekonomike e Kultures B.Fier fat 14308 dt 19/05/2026
    Qendra Ekonomike Kultures (0909) LU - NA Fier 407,433 2026-06-19 2026-06-22 12221110042026 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime transporti Qendra Ekonomike e Kultures B.Fier fat 11124 dt 06/05/2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,449 2026-06-15 2026-06-16 23410042052026 Sherbime te tjera 1004205 - DPM 2026 sherbim transporti,kont  ne vazhd nr 288/1 dt 03.2.2026,fat nr 15021 dt 04.06.2026
    Akademia e Fiskultures (3535) LU - NA Tirane 94,188 2026-06-11 2026-06-12 30610110482026 Shpenzime te tjera transporti 1011048 U S T 2026, lik SHP. TRANSPORTI,URDH PROK NR 28 DT 27.4.2026,FTESE OFERTE DT 27.4.2026,KLASIF PERFUND DT 4.05.2026,FAT NR 1305.2026
    Aparati i Akademise (3535) LU - NA Tirane 78,490 2026-06-10 2026-06-11 27610220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp per marrje automjeti me qera  , program DT 28.5.2026,pv dt 05.6.2026 up nr 34 dt 19.5.2026 ftoferte 850/1 dt 19.5.2026 njf 850/4 dt 22.5.2026 fat nr 14650/2026 dt 30.5.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LU - NA Tirane 103,496 2026-06-09 2026-06-10 12210051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, kontr dt 13.03.2026, fat nr 11037 dt 05.05.26, pv md dt 05.05.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LU - NA Tirane 103,496 2026-06-09 2026-06-10 12310051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, kontr dt 13.03.2026, fat nr 14711 dt 01.06.26, pv md dt 01.06.2026
    Universiteti Politeknik (3535) LU - NA Tirane 30,240 2026-06-05 2026-06-09 98310110402026 Udhetim i brendshem %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1494/1 dt 13.5.2026, kontr nr 258/4 dt 17.5.2026, relacion nr  35/2 dt 20.5.2026, ft nr 13069 dt 19.5.2026
    Universiteti Politeknik (3535) LU - NA Tirane 130,240 2026-06-05 2026-06-09 98610110402026 Udhetim i brendshem %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1493/1 dt 11.5.2026, kontr nr 260/3 dt 12.5.2026, relacion dt 15.5.2026, ft nr 12927 dt 15.5.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LU - NA Tirane 54,948 2026-06-05 2026-06-08 10310111382026 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti Histori Filologji 2026-Shpenzime transporti, up nr.5 dt 21.5.26 , njo fit dt 22.5.26 , ft nr.14649/2026 dt 30.5.26
    Universiteti Politeknik (3535) LU - NA Tirane 140,640 2026-05-26 2026-05-28 97110110402026 Udhetim jashte shtetit %1011040 UPT FIM - sherb transport, UP nr 30 dt 29.4.2026, ft of dt 16.4.2026, njof fit dt 5.5.2026,  ft nr 12145 dt 11.5.2026
    Universiteti Politeknik (3535) LU - NA Tirane 45,390 2026-05-26 2026-05-28 97010110402026 Udhetim i brendshem %1011040 UPT FAU - sherb transport, shkr nr 1333/1 dt 5.5.2026, kontr nr 256/4 dt 6.5.2026, ft nr 11300 dt 7.5.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2026-05-15 2026-05-19 6210120122026 Te tjera transferime korrente 1012012 QKVT 2026 - pagese per marrje mjete me qera urdh nr 227 dt 29.04.2026kontr nr 227/2 dt 29.04.2026 fat nr 10959 dt 04.05.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,449 2026-05-12 2026-05-14 18410042052026 Sherbime te tjera 1004205 - DPM 2026 sherbim transporti,kont  ne vazhd nr 288/1 dt 03.2.2026,fat nr 11045 dt 05.05.2026 pvmd nr 869/1 dt 04.05.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) LU - NA Tirane 24,000 2026-05-12 2026-05-14 10510670012026 Shpenzime per qiramarrje mjetesh transporti 1067001 Kom.Mbik.Sherb.Civ 2026-Qiramarje automjete Pritje percjellje Program dt 20.4.2026 Urdher 76 dt 20.4.2026 Ft 9673 dt 27.4.2026
    Aparati i Akademise (3535) LU - NA Tirane 68,988 2026-04-17 2026-04-20 15510220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp  marrje automjeti me qera,kerkesa nr 519 dt 24.03.2026,fto nr 539/1 dt 26.03.2026, njf nr 539/4 dt 30.03.2026 fat nr 5269/2026 dt 31.03.2026 ,pvmd dt 31.03.2026