Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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 ADD GROUP All 51,954,294.00 173 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
    Drejtoria e Antiterrorit (3535) ADD GROUP Tirane 83,400 2025-12-20 2025-12-22 17410161292025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016129 Drejtoria e Antiterrorit, mirembajtje pajisje zyre, U P dt 09.12.2025, pv vl of dt 09.12.2025, ft 3077/2025 dt 15.12.2025, pv md dt 15.12.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD GROUP Tirane 99,996 2025-12-17 2025-12-19 11221660082025 Materiale per funksionimin e pajisjeve te zyres 2166008 Nd.Pastrim Gjelberim Kamez  blerje boje printeri up nr 1456 dt 26.11.2025 njof fit dt 03.12.2025 ft nr 3041 dt 11.12.2025 fh nr 48 dt 11.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 36,150 2025-12-17 2025-12-18 36710950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- Sherbim Printimi dhe Fotokopje , Kont vazhd nr 386/11 dt 27.03.2025 , FT nr 3060 dt 12.12.2025, PV nr 386/29 dt 12.12.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 53,869 2025-12-12 2025-12-15 40910160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 2921/2025 dt. 26.11.2025, situacion dt. 26.11.2025, pv dt. 26.11.2025
    Bashkia Kukes (1818) ADD GROUP Kukes 108,000 2025-12-11 2025-12-12 76521250012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2125001 Bashkia Kukes likujdim riparim fotokopje fat nr 2992 dt 05.12.2025  pvmd nr 2dt 03.12.2025 upr nr 1457 dt 03.12.2025
    Gjykata Kushtetuese (3535) ADD GROUP Tirane 586,680 2025-12-08 2025-12-09 36610300012025 Materiale per funksionimin e pajisjeve te zyres 1030001 - Gjykata Kushtetuese 2025 ,Bl tonera,UP nr 199 dt 23.10.2025,njf dt 03.11.2025,fat nr 2818 dt 13.11.2025
    Zyra e Permbarimit Tirane (3535) ADD GROUP Tirane 199,620 2025-11-25 2025-11-26 7910140432025 Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e permbTirane 2025, Shp per pajisje mirembajtje zyre,up nr 2 dt 17.10.2025, ft of nr 22200/3,njft fit dt 21.10.2025, pvmd nr 22200/4 dt 30.10.2025, fat nr 2683/2025 dt 30.10.2025, fh nr 8 dt 30.10.2025
    Qendra Ekonomike Arsimit (0909) ADD GROUP Fier 220,860 2025-11-20 2025-11-21 35721110182025 Materiale per funksionimin e pajisjeve te zyres TONERA,BOJRA PRINTERI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2488 DT 08/10/2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 22,829 2025-11-19 2025-11-20 32110950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- Sherbim Printimi dhe Fotokopje , Kont vazhd nr 386/11 dt 27.03.2025 , FT nr 2822 dt 13.11.2025, PV nr 386/27 dt 10.11.2025
    Bashkia Polican (0232) ADD GROUP Skrapar 79,200 2025-11-14 2025-11-17 67221400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per riparim zyre  fatura nr 2679 dt 30.10.2025 Pv dorzim nr 2691/3 dt 30.10.2025 Bashkia Polican
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ADD GROUP Tirane 110,748 2025-11-13 2025-11-14 12921660092025 Kancelari 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale  up nr 178 dt 14.10.2025 ft nr 2731  dt 05.11.2025 fh nr 56   dt 05.112025 p.v mar dorz dt 05.11.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 66,818 2025-11-13 2025-11-14 36510160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 2750/2025 dt. 06.11.2025, situacion dt. 06.11.2025, pv dt. 06.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD GROUP Gjirokaster 165,201 2025-11-13 2025-11-14 38910160282025 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e policise Gj sherbim printimi fat 2567 dt 17.10.2025 kontr 193/b dt 28.01.2025
    Zyra Arsimore Kamez (3535) ADD GROUP Tirane 114,600 2025-11-10 2025-11-12 18210111592025 Kancelari 1011159 Z.A. KAMEZ 2025 - blerje tonera, UP nr 2 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 2766 dt 07.11.2025, fh nr 14 dt 07.11.2025
    Zyra Arsimore Kamez (3535) ADD GROUP Tirane 110,700 2025-11-10 2025-11-12 18110111592025 Kancelari 1011159 Z.A. KAMEZ 2025 - blerje kancelari, UP nr 1 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 2764 dt 07.11.2025, fh nr 13 dt 07.11.2025
    Qendra Ekonomike e Arsimit (0707) ADD GROUP Durres 240,050 2025-11-06 2025-11-07 60421070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT BLERJE BOJE PRINTERI UP.NR 19 DT.02.10.2025 FAT.NR 2528 DT.14.10.2025 FH.NR 44 DT.14.10.2025/
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ADD GROUP Tirane 119,352 2025-10-29 2025-10-30 11721660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale  up nr 178 dt 14.10.2025 ft nr 2604 dt 22.10.2025 fh nr 51  dt 22.10.2025 p.v mar dorz dt 22.10.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ADD GROUP Tirane 300,000 2025-10-22 2025-10-24 47110170372025 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 2025 ,materiale up 26.9.25 ft of 26.9.25 nj fit 30.9.2025 ft 2484 dt 8.10.2025 fh 8.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 68,124 2025-10-16 2025-10-17 33310160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 2421/2025 dt. 01.10.2025, situacion dt. 01.10.2025, pv dt. 01.10.2025
    Prokuroria e rrethit Diber (0606) ADD GROUP Diber 118,000 2025-10-10 2025-10-15 28210280052025 Sherbime te tjera 2025, Prokuroria Diber, 1028005,Sherbime riparime fotokopje kompjuter printer, up nr 10 dt 19.09.2025,pv ofertash,pv marrje dorezim sit sherbimi ft nr 2317 dt 19.09.2025