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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR All 101,858,656.00 438 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 18,000 2026-03-17 2026-03-18 3410131262026 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 52 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 17,760 2026-03-17 2026-03-18 3210820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrim ambienti, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 49/2026 dt 26.02.2026
    Komiteti Shteteror i Kulteve AIR Tirane 18,231 2026-03-12 2026-03-13 3910870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve-Sherbim pastrim zyre , kont vazh nr.14/3 dt 29.1.26 , ft nr.50/2026 dt 27.2.26 , pv dt 27.2.26
    Q.Form. Profes. Nr.1 Tirane (3535) AIR Tirane 76,625 2026-03-09 2026-03-11 2410042232026 Sherbime te pastrimit dhe gjelberimit 1004223,Q.For Prf Nr 1,lik sherb pastrimi,urdher prok nr 9 dt 14.1.2026,ftese oferte dt 14.1.2026,proc verb vleres dt 16.1.2026,kontrate nr 102 dt 20.1.2026,fat nr 60 dt 02.03.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-03-02 2026-03-03 2810131572026 Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim pastrim per zyra kont vazhdim nr 1989 dt 31 .07.2025 ft nr 22 dt 30.01.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,100 2026-02-23 2026-02-26 1810820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, up nr 1 dt 09.01.2026, njoft fit dt 13.01.2026, kontr dt 15.01.2026, ft nr 21/2026 dt 30.01.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 22,909 2026-02-25 2026-02-26 1810870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi shkurt 2026, kontr ne vazhd nr 31/9 dt 11.02.2025, fat nr 41 dt 10.2.26
    Komiteti Shteteror i Kulteve AIR Tirane 3,455 2026-02-12 2026-02-13 1610870292026 Sherbime te tjera 1087029-Komiteti Shteteror i Kulteve  - shpenz pastrimi per zyrat urdh nr 10 dt 15.01.2026 fat nr 20 dt 30.01.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2026-02-12 2026-02-13 1410870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi janar 2026, kontr ne vazhd nr 31/9 dty 11.02.2025, fat nr 16 dt 30.01.2026
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 15,120 2026-01-28 2026-01-30 410820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft pastrimi, kontr ne vazhd nr 74 dt 17.01.2025, ft nr 468/2026 dt 27.12.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-01-28 2026-01-29 1210131572026 Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim pastrim per zyra kont vazhdim nr 1989 dt 31 .07.2025 ft nr 466 dt 27.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) AIR Tirane 120,000 2026-01-13 2026-01-16 99210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft larje xhamash, up nr 125 dt 18.12.2025, ft nr 456/20256 dt 19.12.2025, pv md dt 18.12.2025
    Kuvendi Popullor (3535) AIR Tirane 76,000 2026-01-14 2026-01-16 114310020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 450/2025 dt 15.12.25, raport 179/10 dt 22.12.25
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 15,428 2026-01-13 2026-01-14 9410101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr  kontr  v sherb 14.2.2025 pv md 194/4 dt 19.12..2025 ft 461/2025 dt 19.12.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2026-01-13 2026-01-14 9210101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr urdh nr 323 dt 10.11.2025 kontr v sherb 14.2.2025  ft 296/2025 dt20.08.2025 pv  20.08.2025, det i prap ditar nr 68587
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2026-01-13 2026-01-14 9310101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr  kontr  v sherb 14.2.2025 pv md 194/3 dt 20.11..2025 ft 414/2025 dt 20.11.2025, urdh nr 371 dt 19.12.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2026-01-10 2026-01-12 18410870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 ,Shp pastrimi, Kont ne vazhd nr 31/9 dt 11.02.2025,FAT nr 471/2025 dt 27.12.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-01-08 2026-01-09 18010131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime pastrim zyra  kont vazh nr 302/9 dt 31.07.2025, fat nr 429/2025 dt 27.11.2025, pv nr 302/24 dt 18.012.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AIR Tirane 7,542,819 2026-01-08 2026-01-09 111410140482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergj Burgjeve 2025, Sherb Dizifektim Burgje,UP nr 1124 dt 04.04.2025, Shkre OBP  MK nr 4014/2 dt 04.12.2025, NJF nr 4014/1 dt 02.12.2025, Konrt nr 19847/4 dt 05.12.2025 FT nr 458 dt 19.12.2025, PVMD nr 19847/7 dt 30.12.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-12-31 2026-01-05 63110042142025 Sherbime te pastrimit dhe gjelberimit 1004214 DRAKPA  shpenzime pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 470/2025