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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PISHA / TIRANE (K12526207V) All 144,641,753.00 113 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 Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 701,842 2026-03-24 2026-03-25 19121280012026 Sherbim per ngrohje BASHKIA LIBRAZHD, LIK.FAT.NR.70/2026 DT.23.02.2026 KON.NR.989 DT.17.02.2026 BLERJE PELET PER SISTEM NGROHJE KALDAJE SHKOLLA E MESE GOSTIME,SHEFQET DOSKU.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 3,788,586 2026-03-12 2026-03-13 9921030012026 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim, blerje lende djegese pelet kontrate dt.09.12.2025,up nr.3932 dt.12.09.2025, fature nr.15/2026 dt.14.01.2026.pvmd. dt. 14.01.2026 UBPL. 5514 L1.
    Nd-ja Mirembajtja Rruga (0808) PISHA / TIRANE (K12526207V) Elbasan 145,275 2026-03-04 2026-03-05 3821090142026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2026 Agjensia Sherbimeve Publike Rurale garanci punimesh per permiresim ne fondin pyjor akt marrje dorez nr 1 dt 02.12.2024 akt marrje dorezim perfundimtar dt 07.01.2026 kont nr 324/6 dt 08.08.2024 situacion nr 1 dt 02.12.2024
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,793,391 2026-01-07 2026-01-08 76021090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje transport dru zjarri,UP nr.3991 dt.08.08.2025,Kontr. nr.3991/7 dt.03.10.2025,FNjK nr.3991/8 dt.03.10.2025,Fature nr.473/2025 dt.15.12.2025,Situacion
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 993,760 2025-12-31 2026-01-06 77110130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lende djegese per ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 6/2025 FH 43 PVMD dt 25.11.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 416,000 2025-12-18 2025-12-19 74610130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lende djegese per ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 6/2025 FH 43 PVMD dt 25.11.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 3,185,730 2025-12-16 2025-12-17 74521090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.115/2025 dhe 116/2025  dt.01.04.2025,FH nr.114+PVMD dt.12.11.2025
    Nd-ja Mirembajtja Rruga (0808) PISHA / TIRANE (K12526207V) Elbasan 2,651,580 2025-12-10 2025-12-11 28621090142025 Sherbim per ngrohje 2109014 ASHP Rurale prerje transport dru zjarri up nr 479 dt 16.07.2024 vend nr 479/4 dt 22.08.2024  kont 479/6 dt 23.08.2024 akt marrje dorez nr 1 dt 22.10.2025 situac pjesor nr 1 dt 22.10.2025 fat nr 427/2025 dt 12.11.2025
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 6,591,756 2025-12-03 2025-12-04 32010130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Fature nr.421/2025+FH nr.36+PVMD dt.07.11.2025
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 2,797,800 2025-10-27 2025-10-28 83021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.405/2025 DATE 21.10.2025, Kontrate nr 92 date 09 01 2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd
    Nd-ja Mirembajtja Rruga (0808) PISHA / TIRANE (K12526207V) Elbasan 67,406 2025-08-25 2025-08-26 19421090142025 Shpenz. per rritjen e AQT - pyje 2109014 ASHP Rurale - investime ne fondin pyjor fat nr 326/2025 situac nr 4 dt 08.08.2025 akt marrje ne dorezim provizor nr 4 dt 08.08.2025 up nr 5654 dt 06.10.2023 vendim nr 5654/6 dt 11.12.2023 njoft fituesi 5654/4 dt 11.12.2023
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 205,920 2025-07-23 2025-07-24 19010130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Fature nr.271/2025+FH nr.31+PVMD dt.14.07.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 792,000 2025-05-08 2025-05-09 22210130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 16/2025 fh 3 PVMD dt 17.01.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 792,000 2025-05-08 2025-05-09 22310130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 54/2025 fh 8 PVMD dt 12.02.2025
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 300,300 2025-04-29 2025-04-30 10810130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Fature nr.127/2025+FH nr.25+PVMD dt.07.04.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 540,000 2025-04-16 2025-04-17 11621090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.76/2025 +FH nr.14+PVMD dt.24.02.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 661,622 2025-04-16 2025-04-17 11821090082025 Sherbime te tjera 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje dhe transport dru zjarri,UP nr.4306 dt.18.09.2024,NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.9.10.2024,Fature nr.90/2025 +Situacion dt.6.03.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 270,000 2025-04-16 2025-04-17 11721090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.89/2025 +FH nr.19+PVMD dt.05.03.2025
    Nd-ja Mirembajtja Rruga (0808) PISHA / TIRANE (K12526207V) Elbasan 1,396,441 2025-04-15 2025-04-16 7121090142025 Shpenz. per rritjen e AQT - pyje 2109014 ASHP Rurale - investime ne fondin pyjor fat nr 110/2025 situac nr 2 dt 10.03.2025 akt marrje ne dorezim provizor nr 2 dt 08.03.2025 up nr 5654 dt 06.10.2023 vendim nr 5654/6 dt 11.12.2023 njoft fituesi 5654/4 dt 11.12.2023
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 1,817,244 2025-04-03 2025-04-04 9210130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Permbledhese faturash dt.26.03.2025