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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALCANI SHPK All 519,825,345.00 660 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
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,278,720 2025-12-05 2025-12-09 47310130762025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.230/2025 DATE 02.12.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket).
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-12-02 2025-12-03 1410210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 221 dt 19.11.2025, fh nr 101 dt 19.11.2025
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 2,806,136 2025-11-27 2025-12-03 52321011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegse pellet up nr 1889/9 dt 17.07.2024 njof fit dt 02.12.2024 kont nr  4209/2 dt 07.11.2025 ft nr 41 dt 25.11.2025 fh nr 20  dt 25.11.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-11-26 2025-11-27 1408210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 214 dt 13.11.2025, fh nr 99  dt 13.11.2025
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 302,400 2025-11-25 2025-11-27 34510130692025 Sherbim per ngrohje 1013069 Medikamente fat nr.220 dt 17.11.2025,flet hyrje nr.140 dt 17.11.2025,kont nr.63/22 dt 28.01.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 1,100,256 2025-11-20 2025-11-21 182921660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 208 dt 06.11.2025,fh nr  194 dt 06.11.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-11-04 2025-11-05 130210130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 201 dt 28.10.2025, fh nr 91 dt 28.10.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 226,080 2025-10-30 2025-11-03 165421660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve, ,kontr nr 987 dt 28.01.2025,pvmd dt 06.09.2025,fat nr 73dt06.092025,fh nr 237  dt 06.09.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-10-28 2025-10-29 124510130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 186 dt 09.10.2025, fh nr 83 dt 10.10.2025
    Sp. Bulqize (0603) ALCANI SHPK Bulqize 1,053,600 2025-10-09 2025-10-10 27110130652025 Sherbim per ngrohje Dr.Sh.SPITALOR BULQIZE(1013065) likujdim blerje lende djegese,up nr 16 dt.16.09.2025, fatura nr.178/2025 dt.22.09.2025, fh nr.49 dt.23.09.2025, pvmd dt.23.09.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-10-07 2025-10-08 112110130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 180 dt 24.09.2025, fh nr 78 dt 24.09.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-09-17 2025-09-18 108410130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 171 dt 07.09.2025, fh nr 71 dt 08.09.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-08-29 2025-09-01 101610130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje pellet, uprok nr 335/9 dt 04.12.23,nj fit nr 335/41 dt 20.02.24, kon. nr 335/51 dt 31.12.24, ft nr 167 dt 14.08.25, fh nr67 dt 15.08.25
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-08-13 2025-08-14 99010130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''pellet   kont ne vazh 335/51  dt 1.12.2024 ft nr 165  dt 30.07.2025 fh nr 64 dt 30.07.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-07-30 2025-07-31 89910130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''pellet   kont ne vazh 335/51  dt 1.12.2024 ft nr 157  dt 14.07.2025 fh nr 52 dt 14.07.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 3,146,280 2025-07-22 2025-07-23 109121660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,UP nr 8684 dt 15.10.2024,nj fit nr 823 dt 24.01.2025,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 50 dt 11.02.2025,fh nr 20 dt 11.02.2025
    Drejtori Rajonale AKPA Tirane (3535) ALCANI SHPK Tirane 4,410 2025-07-10 2025-07-11 53710121262025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp.  maj 2025,prog. nxitje punesimi VKM 17 dt 15.01.2020, amendament marreveshje nr 50 dt 06.01.25 bashkl. ush nr 33, urdh. pag sig shoq e listepag.urdh likujd. dt 09.07.25
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-07-03 2025-07-07 76610130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''pellet   kont ne vazh 335/51  dt 1.12.2024 ft nr 141  dt 23.06.2025 fh nr 49 dt 24.06.2025
    Shkolla Profesionale Kamez (3535) ALCANI SHPK Tirane 431,730 2025-06-24 2025-06-25 6310121602025 Sherbim per ngrohje 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje pelet, up nr 7 dt 07.05.2025, ft ofrt dt 05.06.2025, nj fit dt 11.06.2025, fat nr 133 dt 18.06.2025, fh nr 7 dt 18.06.2025
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2025-06-23 2025-06-24 71010130512025 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''pellet   kont ne vazh 335/51  dt 1.12.2024 ft nr 129 /2025  dt 03.06.2025 fh nr 46 dt 03.06.2025