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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    •  * 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 SOKOL RROKAJ All 117,442,806.00 391 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
    Aparati Ministrise se Drejtesise (3535) SOKOL RROKAJ Tirane 156,000 2025-12-19 2026-01-08 152010140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike, materiale te tjera Up668 dt13.11.25 ftese ofert 5508/3dt13.11.25 klasifikim perfundimtar 17.11.25 njoftim fituesi 17.11.2025 PVmarrje dorez 21.11.25FH193dt21.11.25ft1320/2025d21.11.25
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 120,000 2026-01-05 2026-01-06 PT44210130872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje kerkese 823 date 23.12.2025 pv date 823/3 date 30.12.2025 ft 1475 dt 30.12.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 660,000 2025-12-31 2026-01-05 15410170112025 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 Reparti ushtarak nr. 1010 Shkoder, Shpenz mirembajtje e nivelit te I e II ,up nr 351 + ft per of 2667/7 dt. 13.11.25,klas perf dt. 14.11.25,njof fit dt. 14.11.25, fat nr 1368/2025 dt. 02.12.25,fh nr 12 dt. 02.12.25, pv dt. 02.12.25
    Reparti Ushtarak Nr.4007 Tirane (3535) SOKOL RROKAJ Tirane 420,000 2025-12-30 2025-12-31 13101705625 Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2025 p kembimi up 21.11.25 ft of 21.11.25 nj fit 25.11.25 ft 1419 dt 12.12.2025 fh 12.12.25
    Nd-ja Komunale Banesa (0625) SOKOL RROKAJ Mat 840,000 2025-12-22 2025-12-23 36921320052025 Te tjera materiale dhe sherbime speciale Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje materiale dekorative per vitin e ri.Urdh.Prok.Nr.64 Dt.04.11.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.1340/2025 Dt.27.11.2025.Fl.Hyrje Nr.59 Dt.27.11.2025.Certif.dorez.Nr.242/6 Prot.Dt.27.11.2025.
    Burgu 313 Tirane (3535) SOKOL RROKAJ Tirane 420,000 2025-12-20 2025-12-22 28710140092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja 2025, lik materiale per mirembajtje rrjeti elektrik, up nr 1434 dt 4.12.2025 ft oferte nr 9142/1 dt 4.12.2025 njof fituesi nr 2 dt 5.12.2025 ft nr 1437/2025 dt 17.12.2025 fh nr 47 dt 17.12.2025 pv dt 17.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 480,000 2025-12-18 2025-12-19 131004255025 Te tjera materiale dhe sherbime speciale 1004255 Shk K.Gega,lik materiale mekanike per praktika,urdh prok nr 59 dt 15.10.2025,ftese oferte dt 17.10.2025,njof fit dt 20.10.2025,fat nr 1284 dt 17.11.2025,fl hyr nr 12 dt 17.11.2025
    Sp. Peqin (0827) SOKOL RROKAJ Peqin 540,000 2025-11-20 2025-11-21 10410130802025 Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin,Shpenzime pjese kembimi,Urdher Prokurimi Nr.15.dt.26.09.2025,Fature Nr.1095.Dt.16.10.2025.Procesverbal marrje ne dorzim nr.225/4 Dt.16.10.2025
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 19,416 2025-11-11 2025-11-12 47310200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025,  riparime teknike e hidraulike, Urdher dt 16.10.2025, ft 1171/2025 dt 30.10.2025, ft 1169/2025 dt 30.010.2025,  pv md 30.10.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 420,000 2025-11-05 2025-11-07 480101703725 Libra dhe publikime profesionale 1017037 Reparti 3001 2025 materiale  up 10.9.25 ft of 10.9.25 nj fit 15.9.25 ft 1040 dt 2.10.25 fh 2.10.25
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 420,000 2025-10-30 2025-11-03 48010170372025 Libra dhe publikime profesionale 1017037 Reparti 3001 2025 materiale  up 10.9.25 ft of 10.9.25 nj fit 15.9.25 ft 1040 dt 2.10.25 fh 2.10.25
    Drejtoria e shendetit publik Peqin (0827) SOKOL RROKAJ Peqin 117,600 2025-10-14 2025-10-16 8610130392025 Shpenzime te tjera transporti 1013039 NJVKSH Peqin Likujduar sherbim transporti per kryerjen e Mamografise,Urdher Prokurim Nr.17.Date.06.10.2025,Fature Nr.1061 date.07.10.2025,Procesverbal dorezimi Nr.111/5 dt.13.10.2025,Procesverbal nr.111/4 date.06.10.2025
    Drejtoria Rajonale AKU Tirane (3535) SOKOL RROKAJ Tirane 336,000 2025-10-10 2025-10-14 12610051292025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ;1005129 Dr Raj AKU Tr 2025- shpz per mirmbajtjen e rrjetit elektrik, up nr 7538/2 dt 21.08.25, ft of nr 7538/3 dt 21.8.25, nj f nr 7538/5 dt 25.8.25, fat nr 921 dt 2.9.25, fh nr 21 dt 8.9.25, pv md dt 8.9.25
    Qendra Ekonomike Kultures (3737) SOKOL RROKAJ Vlore 192,000 2025-09-25 2025-09-26 10621460152025 Te tjera materiale dhe sherbime speciale Materjale elektrike up nr 43 dt 17.07.25,ftese oferte,njoftim fituesi,fat nr 976 dt 19.08.25,fh nr 9 dt 19.09.25   Qendra Kulturore 2146015
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 504,000 2025-09-16 2025-09-22 18610140972025 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE MIREMBAJTJE NDERTESE ,U.P.NR.08 DT.06.08.2025,FT.OF.DT.06.08.2025, NJOFT.FIT.DT.13.08.2025, FATURA NR.888 DHE F.H.NR.17 DT.22.08.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 504,000 2025-09-16 2025-09-17 18610140972025 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE MIREMBAJTJE NDERTESE ,U.P.NR.08 DT.06.08.2025,FT.OF.DT.06.08.2025, NJOFT.FIT.DT.13.08.2025, FATURA NR.888 DHE F.H.NR.17 DT.22.08.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SOKOL RROKAJ Tirane 7,200 2025-09-11 2025-09-15 184101009720251 Shpenzime per te tjera materiale dhe sherbime operative 1010097 Agjencia e Inteligjences Financiare  shp vendosje xhama  pv konstat 2.9.2025 pv emergj 2.9.2025 ft 918/2025 dt 2.9.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SOKOL RROKAJ Lushnje 132,000 2025-09-08 2025-09-09 10521470032025 Te tjera materiale dhe sherbime speciale 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale elektrike dhe hidraulike,fat.nr.847 dt.07.08.2025,FH nr.22 dt.07.08.2025,PV marrje dorezim nr.537/1 dt.07.08.2025,Njoftim fituesi dt.31.07.2025, ur.prok.nr.77 dt.22.07.2025
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 636,000 2025-09-01 2025-09-02 25210130872025 Pjese kembimi, goma dhe bateri Shërbimi  Spitalor  Tropojë, blerje goma.bateri, zinxhir për mjete, UP  nr.73, datë 08.07.2025,  procesverbal  nr.337/9, datë 30.07.2025, fatura nr.804/2025, datë 30.07.2025, fletë-hyrje. nr.2,  datë 30.07.2025.
    Qendra Sociale Balashe Elbasan (0808) SOKOL RROKAJ Elbasan 936,000 2025-08-14 2025-08-15 30621090172025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Agjensia Sherb Social Elbasan mirembajtje godine up nr 10 dt 02.05.2025 ftese per of 20.05.2025 njf dt 21.05.2025 fat nr 648 dt 23.06.2025 pv marrje ne dorezim 23.06.2025 situac perfundimtar punimesh