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 SHKODRA DESIGN All 17,051,939.00 174 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
    Teatri Operas dhe Baletit (3535) SHKODRA DESIGN Tirane 109,440 2026-01-20 2026-01-21 74610120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per printim materlalesh promocionale, urdh nr 822/5 dt 24.11.2025 fat nr 114 dt 18.12.2025 fh nr 44 dt 18.12.2025 pvmdm nr 822/10 dt 18.12.2025
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 84,000 2026-01-09 2026-01-13 242910110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - blerj material kancelar, UP nr 128 dt 9.12.2025, ft of dt 9.12.2025, njof fit dt 12.12.2025, ft nr 113 dt 18.12.2025, fh nr 23 dt 18.12.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) SHKODRA DESIGN Tirane 903,000 2026-01-12 2026-01-13 27110870192025 Sherbime te printimit dhe publikimit 1087019 -A.Dialog dhe bashkeqeverisje 2025 , shpz printim dhe publikim, up nr 37 dt 09.12.25, ft of nr 834/7 dt 09.12.25, nj f dt 22.12.25, kontr nr 834/19 dt 24.12.25, fat nr 117 dt 29.12.25, fh nr 37 dt 29.12.25, pv md dt 29.12.25
    Bashkia Koplik (3323) SHKODRA DESIGN M.Madhe 118,500 2025-12-30 2025-12-31 57521300012025 Kancelari Bashkia M.Madhe lik.fat. nr.107 date 03.12.2025  fl.hyrje 53 dt.03.12.2025 njof. fituesi dt. 02.12.2025
    Bashkia Koplik (3323) SHKODRA DESIGN M.Madhe 118,200 2025-12-18 2025-12-19 55521300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.108.hyrje nr.54.proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.46.dt.18.11.2025.proc.v..20.11.2025
    Spitali Lezhe (2020) SHKODRA DESIGN Lezhe 396,000 2025-08-28 2025-08-29 42310130212025 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT 62 DT 02.08.2025,UDH PROK 31 DT03.07.2025,FH 49 DT 09.8.2025,KLAS PERF 08.07.2025,FT OF 03.07.2025,PERLL FONDI LIMIT 3.7.25,VENDOSJE SINJALISTIKE  NE SRL
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 481,200 2025-07-18 2025-07-21 40121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,materiale sensibilizuese dhe didaktike per aktivitete sociale,UP 264 dt07.05.25,fo 2115/2 dt07.05.25,fl 2115 dt07.05.25,klas perf dt 27.05.25,nj fit APP29.05.25,fat 47 dt 05.06.25,pv dt 05.06.25,FH 14 dt 05.06.25
    Teatri Operas dhe Baletit (3535) SHKODRA DESIGN Tirane 92,040 2025-06-19 2025-06-20 29710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet ,lik materiale,urdh prok nr 84 dt 21.03.2025,ftese oferte dt 21.03.2025,fat nr 31 dt 22.04.2025,fl hyr nr 12 dt 22.04.2025
    Galeria Kombetare e arteve (3535) SHKODRA DESIGN Tirane 102,000 2025-06-16 2025-06-17 6210120212025 Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 - Lik paketa grafike Idromeno dhe Shkodra,Urdh Prok nr 2 7dt 02.04.2025,FT OF nr 48/4 dt 02.04.2025,Njof Fit nr 48/7 dt 10.04.2025,Kont nr 48/8 dt 10.04.2025,.FAT nr 29/2025 dt 15.04.2025
    Universiteti Korce (1515) SHKODRA DESIGN Korçe 154,200 2025-05-13 2025-05-14 12510110462025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TABELE 3D ,UPROK NR 216 DT 07.04.2025,F.OFERTE DT 09.04.2025,PVERBAL DT 07,23.04.2025,LIK FAT NR 35/2025 DHE FHYRJE NR 12 DT 23.04.2025  DOK SISTEMI
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 3,200 2025-04-07 2025-04-08 13521570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,  TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik", UB 125 dt 06.03.2025, fatura nr 18/2025 dt 26.03.2025, situacion dt 26.03.2025, pcv dt 26.03.2025
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 178,920 2025-02-28 2025-03-03 28810110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - pag sinjalistik, UP nr 154 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 4 dt 11.2.2025, fh nr 9 dt 11.2.2025, pvmd dt 11.2.2025
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 408,856 2025-01-16 2025-01-17 134321220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.165/2024,168/2024,179/2024,181/2024,F.H NR.140,141,150,151,P.V.MARR.DOR.DT 19/20/30/30.12.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 238,920 2025-01-10 2025-01-14 245410110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT REKT - pag blerj material zyre, UP nr 155 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 178 dt 27.12.2024, fh nr 57 dt 27.12.2024
    Universiteti i Tiranes (3535) SHKODRA DESIGN Tirane 303,600 2025-01-07 2025-01-08 90610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz promoc konf shkencore, UP 170 dt 19.11.24,ftes of 3228/2 dt 19.11.24,njof fit dt 19.11.24,fat 158 dt 10.12.24,fh nr 69 dt 10.12.24
    Qarku Korçe (1515) SHKODRA DESIGN Korçe 82,800 2024-12-27 2024-12-30 23820150012024 Blerje dokumentacioni 2015001 KESHILLI I QARKUT KORCE AKTIVITETE DHE FESTA URDHER NR 54 DT 27.11.2024,PV I PROKURIMEVE DT 27.11.2024,NJ FITUES DT 27.11.2024,PV I LLOGARITJES SE FONDIT LIMIT DT 27.11.24,LIK FAT NR 166/2024 DT 19.12.2024,FH NR 37 DT 19.12.2024
    Qarku Korçe (1515) SHKODRA DESIGN Korçe 97,920 2024-12-27 2024-12-30 23920150012024 Shpenzime per te tjera materiale dhe sherbime operative 2015001 KESHILLI I QARKUT KORCE SHPENZIME DEKORIMI,CERTIF.,UR NR 52 DT 27.11.2024,PV I PROKURIMEVE DT 27.11.2024,NJ FITUES DT 27.11.2024,PV I LLOGARITJES SE FONDIT LIMIT DT 27.11.24,LIK FAT NR 167/2024 DT 19.12.2024,FH NR 38 DT 19.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SHKODRA DESIGN Tirane 60,000 2024-12-24 2024-12-26 69910410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz bl suvenire,up nr 1116 dt 14.11.24,ft of nr 1116/1 dt 14.11.24,njf dt 15.11.24, fat nr 140 dt 25.11.2024,pvmd dt 25.11.24,fh nr 77 dt 25.11.24
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,688 2024-12-24 2024-12-26 65121570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese "16 ditet e aktivizimit kunder dhunes baze gjinore", ub 691 dt 12.11.24, fat 151/2024 + sit + fh 45 + pv, dt 4.12.24
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,880 2024-12-24 2024-12-26 65221570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese " Dita nderkombetare e personave me aftesi te kufizuar 3 dhjetori", ub 689 dt 12.11.24, fat 152/2024 dt 4.12.24, sit + fh 46 + pv, dt 4.12.24