Treasury Transactions 2019-2025

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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 TEOREN All 4,842,659.00 40 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
    Komisioni Qendror i Zgjedhjeve (3535) TEOREN Tirane 120,000 2025-11-12 2025-11-13 83110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft instalim sistem uji, up nr 96 dt 17.10.2025, ft nr 13437/2025 dt 27.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 119,800 2025-10-08 2025-10-09 16510131362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013136/Qendra e Zhvillimit Rezidencial FAT  564 MAT HIDRAULIKE
    Qendra polivalente Sarande (3731) TEOREN Sarande 13,900 2025-09-04 2025-09-08 10921380092025 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME PER ZEVENDESIM FILTRI FAT NR 12127 DT 03.09.2025 NGA QENDRA POLIVALENTE SR
    Qendra Ekonomike e Arsimit (0707) TEOREN Durres 18,000 2024-10-15 2024-10-16 3931070082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT/ VENDOSJE AUTOMAT PER KOPSHTIN 1QERSHORI ,UB NR .08 DT.14.10.2024 FAT.NR 455/2024 DT.14.10.2024
    Qendra polivalente Sarande (3731) TEOREN Sarande 13,900 2024-09-26 2024-09-27 11421380092024 Shpenzime per mirembajtjen e objekteve specifike lik faturen nr 11452/2024 data 25.09.2024   QENDRA POLIVALENTE
    Qendra Ekonomike e Arsimit (0707) TEOREN Durres 16,000 2024-01-29 2024-01-30 2621070082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT/ VENDOSJE AUTOMAT PER KOPSHTIN 7 MARSI ,UB NR .03 DT.23.01.2024 FAT.NR 31/2024 DT.24.01.2024
    Qendra Ekonomike e Arsimit (0707) TEOREN Durres 9,600 2023-09-20 2023-09-21 47121070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FURNIZIM VENDOSJE SALVAVIDA UB.NR 10 DT .18.09.2023 FAT.431/2023 DT.18.09.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra polivalente Sarande (3731) TEOREN Sarande 13,900 2023-09-14 2023-09-15 12121380092023 Sherbime te tjera lik fat nr 9240 dt 11.09.2023 sherbime hidraulike,up nr 8 dt 11.09.2023, pv 11.09.2023 nga q polivalente sr
    Shkolla "Hysen Çela" Durres (0707) TEOREN Durres 953,400 2023-04-28 2023-05-02 6310102452023 Furnizime dhe sherbime me ushqim per mencat shp per permiresimin e cilsise se ushqimit FAT 3938 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 119,123 2022-04-26 2022-05-04 6410131362022 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE HIDRAULIKE FAT 338 DT 15.4.2022 UP 87 DT12.4.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Qendra Ekonomike Arsimit (3737) TEOREN Vlore 27,163 2022-03-24 2022-03-25 2021460142022 Te tjera materiale dhe sherbime speciale punime per ndricim led teatri 2146014 fat 3329 dt 19.03.2022
    Qendra Ekonomike Arsimit (3737) TEOREN Vlore 11,000 2022-03-24 2022-03-25 2121460142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDRICIMI TEATRI 2146014 FAT 757 DT 21.03.2022
    Spitali Distrofik (3535) TEOREN Tirane 23,000 2022-02-25 2022-02-28 4410130542022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013054 QKTRF bojra ft 11.2.2022 nr 336 pv 10.2.2022
    Prefektura e qarkut Lezhe (2020) TEOREN Lezhe 12,000 2021-12-16 2021-12-17 27910160702021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 12581 DT 14.12.2021,F HYRJE NNR 20 DT 14.12.2021,AKT MARRJE NE DOREZIM DT 14.12.2021 BLERJE MALLRA TE PERGJITHSHME
    Inspektoriati Hekurudhor Durres (0707) TEOREN Durres 21,500 2021-12-13 2021-12-14 9110061002021 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKTORIATI HEKURUDHES LIK FAT 12080/2021 DT 10.12.21 SHP MATERIALE / UP 237
    Shtepia e te Moshuarve Kavaje (3513) TEOREN Kavaje 93,797 2021-12-10 2021-12-14 20021180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUIARVE KAVAJE, PROCES VERBAL EMERGJENCE ELEKTRIKE, DT 01-12-2021 FATURE NR 10926 DT 01.12.2021
    Shtepia e te Moshuarve Kavaje (3513) TEOREN Kavaje 18,676 2021-12-02 2021-12-03 19921180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE BLERJE DUSHE, FATURE NR 9994 DT 24.11.2021 PV EMERGJENCE
    Galeria e Artit Tirana (3535) TEOREN Tirane 72,000 2021-10-28 2021-10-29 1021018292021 Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft sherb montim nr 6580 dt 26.10.21, fh 7 dt 26.10.21 sit 26.10.21,pvmd 26.10.21 urdh 81/1 dt 25.10.21, pv nr 81/2 dt 25.10.21
    Galeria e Artit Tirana (3535) TEOREN Tirane 120,000 2021-10-20 2021-10-21 821018292021 Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft shina e spote led nr 5603 dt 19.10.2021, fh 6 dt 19.10.21, urdher 19 dt 18.10.2021, pv 75/2 dt 19.10.21, pvmd 9.10.21
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 91,400 2021-06-03 2021-06-04 9810131362021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE ELEKTRIKE FAT NR 13 DT 02.06.2021