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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sajmir Mema All 82,539,429.00 68 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sajmir Mema Korçe 561,384 2026-01-15 2026-01-16 30310140972025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 I.E.V.P. KORCE SHPENZIME MIREMBAJTJE PAJISJE TEKNIKE ,U.P.NR.5479/1 DT.16.12.2025,FT.OF.&P.V.F.L.DT.16.12.2025,NJOFT.FIT.APP, FAT.NR.54 DHE F.H.NR.26 DHE P.V.M.D. DT.30.12.2025
    Burgu 302 Tirane (3535) Sajmir Mema Tirane 49,200 2026-01-12 2026-01-16 26310140102025 Kancelari 1014010 Burgu "MINE PEZA" 2025, Blerje kancelari Up 5343/2 dt 18.11.2025 Ftes of 5343/6 dt 3.12.2025 Nj fit dt 4.12.2025 Ft 46 dt 21.12.2025 Fh 56 dt 21.12.2025
    Aparati Drejt.Pergj.Doganave (3535) Sajmir Mema Tirane 727,767 2025-12-31 2026-01-05 91910100772025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010077-Dr.Pergj.Dog, riparim mirmb pajisje te zyrave up nr 23497 dt 20.11.2025, njf fit dt 05.12.2025, fat nr 48/2025 dt 22.12.2025, pvmd dt 22.12.2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) Sajmir Mema Tirane 99,840 2025-12-30 2025-12-31 5410112802025 Kancelari 1011280 Shkolla Koreografike 2025,Bl dokumentacioni,Urdh nr 48 dt 19.12.2025,njf dt 19.12.2025 ,pv dt 22.12.2025,fat nr 47/2025 dt 21.12.2025,fh nr 1 dt 22.12.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Sajmir Mema Tirane 118,800 2025-12-12 2025-12-15 10821660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez   blerje materjale pastrimi up nr 1441 dt 20.11.2025    fat nr.42 dt 02.12.2025 fh nr 46 dt 02.12.2025
    Instituti i Policisë Shkencore (3535) Sajmir Mema Tirane 420,000 2025-12-03 2025-12-04 23810161372025 Materiale per funksionimin e pajisjeve te zyres 1016137 IPSH, bl materiale funks. zyre, U P dt 07.10.2025, ft of dt 08.10.2025, nj ft dt 10.10.2025, ft nr 7/2025 dt 22.10.2025, fh nr 64 dt 22.10.2025, pv md dt 22.10.2025
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 15,637,878 2025-11-13 2025-11-14 33110110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - subvencion libri, VKM nr 486 dt 17.06.2020, kontr dt 29.08.2025, permbledhese fat Tetor-Nentor 2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Sajmir Mema Tirane 166,512 2025-10-29 2025-10-31 13410170972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Likujdim riparim paisje nderlidhje 2025 Up 499 dt 22.9.2025 Ftes of 2435/4 dt 22.9.2025 Nj fit dt 7.10.2025 Ft 4 dt 7.10.2025 Pv sherb dt 7.10.2025
    Akademia e Fiskultures (3535) Sajmir Mema Tirane 94,200 2025-07-03 2025-07-08 26210110482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2025, lik ft shp mirmb pajisjeve te zyres, up nr 27 dt 29.05.2025, klas perf dt 04.06.2025, ft nr 12/2025 dt 16.06.2025, fh dt 16.06.2025, pv md dt 16.06.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Sajmir Mema Tirane 316,980 2025-06-30 2025-07-01 7810170972025 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 228 dt 7.5.2025 Ftes of 1008/4 dt 7.5.2025 Nj fit dt 19.5.2025 Ft 10 dt 19.5.2025 Fh 5,5/1 dt 19.5.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Sajmir Mema Tirane 119,280 2025-06-23 2025-06-25 17510051392025 Pjese kembimi, goma dhe bateri 1005139 AREB 2025- blerje pjese kembimi, up nr 10 dt 13.06.25, pv fituesi dt 17.06.25, fat nr 13 dt 20.06.25, fh nr 6 dt 20.06.25, pv md dt 20.06.2025
    Qendra pritese e Viktimave Linze (3535) Sajmir Mema Tirane 100,320 2025-06-19 2025-06-20 8810131402025 Materiale per funksionimin e pajisjeve te zyres 1013140 QKP Vikt. Trafik. - 600 Materiale per funksionimin e zyrave Kerkese dt 12.6.2025 Ft 11 dt 12.6.2025 Fh 145 dt 12.6.2025 Pv dorz dt 12.6.2025
    Agjensia e Prokurimit Publik (3535) Sajmir Mema Tirane 324,300 2025-04-30 2025-05-05 6010870012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001-APP 2025 , Lik blerje paisje komp , up nr.4 dt 1.4.25 , njo fit dt 4.4.25 , ft nr.8 dt 14.4.25 , fh nr.7 dt 14.4.25
    Qendra pritese e Viktimave Linze (3535) Sajmir Mema Tirane 118,976 2025-04-03 2025-04-04 5510131402025 Te tjera materiale dhe sherbime speciale 1013140 QKP Vikt. Trafik. - 602 materiale kancelarie, kerkese dt 10.03.2025, ft nr 4 dt 13.03.2025, fh nr 64 dt 13.03.25, pvmd dt 13.03.25
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) Sajmir Mema Tirane 108,840 2025-03-28 2025-04-01 910112802025 Kancelari 1011280 Shkolla Koreografike 2025 Blerje mat kancelarie, U P nr 23 dt 18.03.2025, pv vl of dt 18.03.2025, ft 7/2025 dt 25.03.2025, fh nr 1 dt 25.03.2025, pv md dt 25.03.2025
    Bashkia Rogozhine (3513) Sajmir Mema Kavaje 785,725 2025-02-18 2025-02-19 10021190012025 Libra dhe publikime profesionale BASHKIA RROGOZHINE BLERJE LIBRA PER BILIOTEKEN E QYTETIT UP NR 116 DT 19.03.2024 FATURE NR 5 DT 03.04.2024 PV I MARRJES EN DOREZIM NR 1393 DT 04.04.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) Sajmir Mema Vlore 281,412 2024-12-27 2024-12-30 17010170332024 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 REPARTI PASHALIMAN 1017033  SHPENZIME PER MIREMBAJTJE UP NR 356 DT 16.12.2024 FTES OFERT 16.12.2024 NJOFT FIT 17.12.2024 FAT NR 55 DT 23.12.2024 RELACION
    Agjensia e Mjedisit dhe Pyjeve (3535) Sajmir Mema Tirane 240,000 2024-12-12 2024-12-13 30610260602024 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2024, bl pjese kembimi per printer,up 13 dt 28.10.24,ft of nr 11104/1 dt 28.10.24,njf dt 30.10.24,memo nr 10572 dt 10.10.2024,pvmd nr 11104/7 dt  21.11.24, fat nr 54 dt 21.11.24,fh nr 10 dt 21.11.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sajmir Mema Tirane 238,488 2024-11-26 2024-12-02 18210103242024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010324 Agj menaxh dhe kred te Pakthyera  pages shp miremb paisje elektr ft 52/2024 dt 13.11.2024 up 14.10.2024 pv 17.10.2024 nj f 24.10.2024 pv md 15.11.2024
    Drejtoria Vendore e Policise Durres (0707) Sajmir Mema Durres 120,070 2024-11-27 2024-12-02 57210160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE UP.NR 56 DT.25.10.2024  FATURE NR 51/2024 DT 12.11.2024