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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Marjola Haxhiraj All 23,684,529.00 97 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 Vlore (3737) Marjola Haxhiraj Vlore 54,000 2025-11-19 2025-11-20 138121460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE QENDRA E  PLEQVE UP 44/1 DT 7.11.2025 KOLAUDIM 12.11.025 FAT 34 DT 12.11.2025 FL H 58 DT 12.11.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 21,600 2025-11-19 2025-11-20 136621460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE KOPSHTI 10 FAT 28 DT 23.10.2025 FL H 57 DT 12.11.2025 AKT KOLAUDIM 12.11.2025 UP 36/1 DT 23.10.2025
    Gjykata Kushtetuese (3535) Marjola Haxhiraj Tirane 228,000 2025-11-18 2025-11-19 35110300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 - Gjykata Kushtetuese 2025 Bl materiale higjeno-sanitare,UP nr 198 dt 23.10.2025,NJF  dt 28.10.2025,FAT nr 33 dt 06.11.2025,FH nr 16 dt 06.11.2025,PVMD nr 786/15 dt 06.11.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 119,784 2025-11-13 2025-11-17 13510120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 -blerje materilae riparimi, urdh nr 137/1 dt 25.04.2025, fat nr 32 dt 03.11.2025, fh nr 22 dt 03.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Marjola Haxhiraj Tirane 119,280 2025-11-14 2025-11-17 29510760012025 Kancelari 1076001 ILDKPI 2025 - blerje artikuj shtypshkrime, UP nr 2837 dt 15.10.2025, pvmd nr 2837/1 dt 28.10.2025, fat nr 29 dt 28.10.2025, fh nr 9 dt 28.10.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 90,000 2025-11-11 2025-11-12 132921460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje lavatrice kopshti 8 up nr 34/5 dt 13.10.25,pv dt 17.10.25,fh nr 55 dt 17.10.25,kolaudim dt 17.10.25
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 108,000 2025-11-11 2025-11-12 132821460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje sobe gatimi kopshti nr 10 up nr 34/4 dt 13.10.25,kolaudim dt 17.10.25,fat nr 20 dt 13.10.25,fh nr 54 dt17.10.25  Bashkia Vlore 2146001
    Drejtoria E Konvikteve (3535) Marjola Haxhiraj Tirane 240,000 2025-10-28 2025-10-29 19321011132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Materiale Elektrike Hidraulike, UP nr 347 dt 10.10.2025, NJF nr 347/3 dt 16.10.2025, FT nr 27/2025 dt 21.10.2025, FH nr 07 dt 21.10.2025
    Administrata Kopshte Cerdhe (0808) Marjola Haxhiraj Elbasan 40,440 2025-10-09 2025-10-10 59821090082025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Drejt e Pergj e Arsimit Parauniversitar,Blerje motorrkorrese bari,UP nr.33 dt.12.09.2025,Ft.oferte,NjF dt.19.09.2025, Kontr. nr.335 dt.24.09.2025,Fat nr.18/2025+FH nr.83 dt 26.09.2025,PVMD
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Marjola Haxhiraj Tirane 94,801 2025-10-03 2025-10-07 58610130012025 Sherbime te tjera 1013001 min Shendet Blerje materiale pastrimi per MSHMS Urdh prok nr 64 dt 29.08.2025 PV 10.09.2025 Njoftim fituesi PV marre ne dorezim 18.09.2025 Flete hyrje nr 24 dt 18.09.2025 Fature nr 17/2025 dt 18.09.2025
    Bashkia Bajram Curri (1836) Marjola Haxhiraj Tropoje 696,000 2025-08-06 2025-08-07 20721450012025 Te tjera materiale dhe sherbime speciale Bashkia Tropojë,  blerje llampa Led, up nr.75, datë 02.05.2025, ftese per oferte nr.2060/1, datë 02.05.2025,  njoftim fituesi, datë 14.05.2025, fatura nr.5/2025, datë 20.05.2025, f-hyrje  nr.14, datë 20.05.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) Marjola Haxhiraj Tirane 552,000 2025-07-31 2025-08-01 12121011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK- blerje mjete pune up nr 892 dt 21.05.2025 njof fit nr 3797/11 dt 16.06.2025 ft nr 14 dt 17.06.2025 fh nr 4 dt 17.06.2025 pv nr 379/13 dt 18.06.2025
    Qendra Kulturore Tirana (3535) Marjola Haxhiraj Tirane 48,000 2025-07-15 2025-07-16 11221011512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151 QK Tirana - shp miremb aparaturave dhe pajisje teknike ub 213/7 dt 30.06.2025 ft 15 dt 2.7.2025 pv 2.7.2025
    Administrata Kopshte Cerdhe (0808) Marjola Haxhiraj Elbasan 512,400 2025-07-08 2025-07-09 33321090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale elektrike,UP nr.10 dt.14.05.2025,Ft.oferte,Njoftim fitues dt.23.05.2025,Kontr. nr.141 dt.29.05.2025,Fat. nr.11/2025+FH nr.45 dhe 46+PVMD dt.03.06.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) Marjola Haxhiraj Tirane 271,200 2025-06-19 2025-06-20 10521011612025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210116, AMK-bl mat pastrimi up 734 dt 23.04.2025 nj fit 30.04.2025 ft 2 dt 5.5.2025 fh 2 dt 5.5.2025
    Shkolla Profesionale Kamez (3535) Marjola Haxhiraj Tirane 452,400 2025-06-13 2025-06-16 5910121602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Blerje materiale pastrimi,Urdh Prok nr 9 dt09.05.2025,FT OF dt 09.05.2025,Njof Fit dt 21.05.2025,PV MD dt 29.05.2025,FH nr 5,nr 5/1 dt 29.05.2025,FAT nr 9/2025 dt 29.05.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) Marjola Haxhiraj Vlore 179,999 2025-05-23 2025-05-26 5310121622025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA IDUSTRIALE 1012162 Materiale pastrimi dhe dezifektimi fat.nr.4 dt.19.05.2025 F.H NR.11
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 656,400 2025-04-29 2025-05-02 7010130022025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH 602 materiale pastrimi, uprok nr 27 dt 18.03.25, ft of nr 939/1 dt 18.03.25, klas perf dt 19.03.25, ft nr 01 dt 28.03.25, fh nr 23,24, dt 28.03.25, pvmd dt 28.03.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Marjola Haxhiraj Tirane 597,600 2024-12-30 2025-01-23 100110120012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 MEKI,blerje materiale pastrimi per nevojat MEKI 2024,urdher 658 dt 2.9.24,ftes ofert 7711/4 dt 2.9.24,njoft fituesi,kontrate 7711/6 dt 17.9.24,fature 22/2024 dt 17.9.24,proces verbal dt 17.9.24,FH nr.22 dt 17.9.24
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 207,600 2025-01-13 2025-01-14 29910130022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 Nj.V.K.Sh. TR 2024- 602 bl mat pastrimi, uprok nr 101 dt 11.12.24, ft of nr 3228/1 dt 11.12.24, klasif perf dt 12.12.24, ft nr 54 dt 18.12.24, fh nr 96 dt 18.12.24, pvmd dt 18.12.24