Treasury Transactions 2019-2026

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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

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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 AMEL - E. Z All 94,055,959.00 176 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
    Fakulteti i Mjekesise Dentare (3535) AMEL - E. Z Tirane 187,200 2025-11-18 2025-11-19 12210112002025 Uniforma dhe veshje te tjera speciale 1011200 Fak Mjek Dentare 2025-Bl perparese te bardha ,UP nr 428/4 dt 29.09.2025,NJF nr 428/11 dt 06.10.2025,Kont nr 428/12 dt 06.10.2025,PVMD nr 428/14 dt 16.10.2025,FAT nr 24/2025 dt 16.10.2025,FH nr 5 dt 16.10.2025
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,880 2025-11-17 2025-11-19 10221018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-Mbushje e kolaudim i fiksve te zjarrit up nr 208 dt 06.11.2025 njof fit dt 07.11.2025 pv mmd dtd 10.11.2025 ft nr 27 dt 10.11.2025
    Ndermarrja e Gjelberimit Vlore (3737) AMEL - E. Z Vlore 1,006,800 2025-10-15 2025-10-16 5321460382025 Uniforma dhe veshje te tjera speciale Blerje uniforma kontrate nr 272/27 dt 10.09.25,kontrate nr 272/27 dt 10.09.25,fat nr 22 dt 16.09.25,fh nr 15 dt 16.09.25  Nd e Gjelberimit 2146038
    Bashkia Shijak (0707) AMEL - E. Z Durres 394,800 2025-09-23 2025-09-24 54521080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER MZSH FAT 21 DT 20.08.2025
    Bashkia Shijak (0707) AMEL - E. Z Durres 982,800 2025-08-21 2025-08-22 40121080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BLERJE UNIFORME DHE MAT SPORTIVE PER EKIPIN E FUTBOLLIT FAT 20 DT 18.08.2025
    Bashkia Shijak (0707) AMEL - E. Z Durres 392,400 2025-08-19 2025-08-20 40021080012025 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER POLICINE BASHKIAKE FAT 17 DT 22.07.2025
    Bashkia Ballsh (0924) AMEL - E. Z Mallakaster 1,018,800 2025-08-05 2025-08-06 90821310012025 Uniforma dhe veshje te tjera speciale BASHKIA MALLAKASTER 2131001,Blerje uniforma per MZSH,UP nr 17 dt 07.07.25,ftes of 3184/1 dt 07.07.25,njo fit 15.07.25,fatur nr 18/2025 dt01.08.25,hyrje nr 31 dt 01.08.25
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 908,400 2025-08-05 2025-08-06 18010060982025 Uniforma dhe veshje te tjera speciale 1006098/DR.PERGJ.DETARE/FAT 12 kepuce  kontr 1769/3
    Qendra pritese e Viktimave Linze (3535) AMEL - E. Z Tirane 226,800 2025-07-18 2025-07-21 10310131402025 Uniforma dhe veshje te tjera speciale 1013140 QKP Vikt. Trafik. - 602 bl veshmbathje, uprok nr 5 dt 10.06.25, ft of dt 11.06.25, nj fit dt 17.06.25, ft nr 10 dt 26.6.25, fh nr 212 dt 26.6.25, pvmd dt 26.06.25
    Bashkia Vlore (3737) AMEL - E. Z Vlore 115,197 2025-06-16 2025-06-17 57821460012025 Te tjera materiale dhe sherbime speciale Blerje jelek fosforeshent up nr 14/2 dt 09.05.2025,pv dt 20.05.25,fat nr 6 dt 20.05.25  Bashkia Vlore 2146001
    Bashkia Cerrik (0808) AMEL - E. Z Elbasan 441,600 2025-05-28 2025-05-29 23621100012025 Uniforma dhe veshje te tjera speciale 2110001 Bashkia Cerrik - Shpenzime uniforma e veshje u-prokurimi nr.227 dt24.07.2024 ftesa per oferte  njoftim fituesi  dt29.07.2024 fature nr.35/2024 dt.22.08.2024 fl hr nr.33 dt22.08.2024procesverbal i marrjes ne dorezim  dt.29.07.2024
    Sp. Tepelene (1134) AMEL - E. Z Tepelene 164,400 2025-04-25 2025-04-28 6710130862025 Uniforma dhe veshje te tjera speciale MATERIALE TE BUTA FT NR 3/19.03.2025 SPITALI TEPELENE
    Bashkia Kamez (3535) AMEL - E. Z Tirane 1,871,280 2025-02-10 2025-02-11 8121660012025 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2025  blerje uniforma policie up nr 8285 dt 04.10.2024 njof fit dt 20.11.2024  kont  nr 10119  dt 02.12.2024 ft nr 61  dt 31.12.2024 fh nr 204 dt 31.12.2024
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 813,600 2025-01-16 2025-01-17 42721160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj  blerje uniforma per M.Z.SH fat nr 56/2024 dt 26.12.2024 fh nr 83 dt 26.12.2024 kontr 2375/3 dt 24.12.2024
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 195,600 2025-01-16 2025-01-17 42621160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj  blerje uniforma per policine bashkiake  fat nr 57/2024 dt 26.12.2024 fh nr 84 dt 26.12.2024 kontr 2376/3 dt 24.12.2024
    Bashkia Roskovec (0909) AMEL - E. Z Fier 123,600 2025-01-10 2025-01-13 ptr52321130012024 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec Blerje Uniforma e paisje per perdorim policor U.P nr.12 Detyrim i Prapambetur nr.51874, fatura nr.08 dt.12.04.2024 P-Verb.dt.12.04.2024 F-H nr.28 dt.12.04.2024
    Bashkia Ballsh (0924) AMEL - E. Z Mallakaster 1,124,400 2025-01-10 2025-01-13 154021310012024 Uniforma dhe veshje te tjera speciale Bashkia Mallakaster 2131001,Blerje uniforma per punonjesit e policis,UP 24 dt 13.11.24,ftes of 5635/1 dt 14.11.24,njo fit 27.11.24,PV 20.12.24,fatur 55/2024 dt 20.12.24,hyrje 23 dt 20.12.24
    Bashkia Kruje (0716) AMEL - E. Z Kruje 465,360 2024-12-31 2025-01-06 129121230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma Policia Bashkiake kont nr 7465 dt01.11.2024 form i njoftimit te fituesit dt22.10.2024 fat nr48 fh nr88 akt marr dorez dt14.11.2024
    Bashkia Kruje (0716) AMEL - E. Z Kruje 172,800 2024-12-31 2025-01-06 129221230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma drejtoria e mbrojtjes nga zjarri dhe shpetimi kont 7464 dt01.11.2024 fom i njoftimit te fituesit dt 23.10.2024 fat nr 49 fh nr89 akt marr dorez mall dt14.11.2024
    Bashkia Gjirokaster (1111) AMEL - E. Z Gjirokaster 1,056,840 2024-12-31 2025-01-06 110521150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Uniforma dhe veshje te tjera speciale,fature nr 58 dt 26.12.2024,fh nr 50,49 dt 26.12.2024