Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 390,076,970.00 582 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
    Bashkia Kavaja (3513) Adel CO Kavaje 690,240 2025-08-18 2025-08-19 133221180012025 Kancelari BASHKIA KAVAJE BLERJE KUTI ARSHIIVE PER RUAJTJE TE PERHERSHME FATUR NR 29 DT 07.04.2025  KONTRATE NR 2336/1 DT 07.06.2024 FH NR 12 DT 07.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Adel CO Tirane 2,436,360 2025-08-15 2025-08-18 19210051112025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 ISUV 2025 - blerje kuti arkive, up nr 268 dt 18.05.2023, njoft fit dt 1276/6 dt 13.02.2025, kontr nr 277/1 dt 10.04.25, fat nr 130 dt 10.06.2025, fh nr 39 dt 10.06.2025, pv md dt 05.06.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Adel CO Tirane 229,020 2025-08-13 2025-08-15 8310061582025 Shpenzime per prodhim dokumentacioni specifik 1006158 R.I.Sh.Min 2025, lik ft bl kuti arshive, kontre nr 580/3 dt 04.06.2025 sipas mk nr 1276/1 dt 06.03.2025, ft nr 190/2025 dt 23.7.2025, fh dt 23.07.2025, pv md dt 23.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Adel CO Tirane 670,440 2025-08-13 2025-08-15 98710120012025 Te tjera materiale dhe sherbime speciale 1012001 Blerje kuti per ruajtje te perhershme per MEKIn,fat 165/2025 dt30.06.25pv dt30.6.25,FH 47 dt30.6.25,akt verifikimi 5366/17 dt27.6.25,kontr 5540/1 dt10.6.25,formular sig 070015220073133 dt4.6.25,urdh268 dt18.5.23,njoft fitues1376/6
    Aparati i Keshillit te Ministrave (3535) Adel CO Tirane 2,974,080 2025-08-11 2025-08-15 40210030012025 Kancelari 602 Aparati i KM. Blerje kuti&dosje.FatNr.121/2025 dt.4.6.25.FHnr.9 dt.4.6.25.MKnr.1276/12 dt.6.3.25.ULKnr.46 dt.13.5.25.Ktr nr.2201/4 dt.26.5.25.Kerkes nr.2201 dt.28.4.25.FO nr.2201/1 dt.30.4.25.PZKnr.2201/5 d.26.5.25.AMDnr.2201/9 d.4.6.25
    Bashkia Patos (0909) Adel CO Fier 165,672 2025-08-12 2025-08-13 23621120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia  Patos  2112001 materiale  kontr.fat.176/2025  fh.40 pvmd
    Bashkia Tirana (3535) Adel CO Tirane 11,630,400 2025-08-05 2025-08-12 306221010012025 Kancelari 2101001 Bashkia Tirane Kancelari UP268 18.5.23 FNJF perf 1276/6 13.2.25 Marrv kuad 1276/12 6.3.25 Urdh970 20.5.25 Minikntr18680/3 13.6.25 Pv marr drz mall30.6.25 FH25 30.6.25 Fat166 30.6.25
    Galeria Kombetare e arteve (3535) Adel CO Tirane 281,472 2025-08-08 2025-08-12 8810120212025 Kancelari 1012021 - Galeria Kombetare e Arteve 2025 - blerje kuri dhe dosje arkivi, up nr 4278/4 dt 18.05.2025, mk nr 1276/12 dt 06.03.2025, kontr nr 39/1 dt 02.05.2025, fh nr 10 dt 30.06.2025, fat nr 167 dt 30.06.2025
    Qendra Kombetare e Biznesit (3535) Adel CO Tirane 9,000 2025-08-08 2025-08-12 133110121082025 Kancelari 1012108 - QKB 2025 - blerje dosej arkive, lik pjesor 2 kontr ne vazhd nr 5867/4 dt 12.5.25, fat 95 dt 19.5.25, fh nr 15 dt 19.5.25, pvmd 5867/5 dt 19.5.25
    Muzeu Kombëtar "Gjethi" (3535) Adel CO Tirane 4,254 2025-08-07 2025-08-11 6810120982025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -blerje kuti dhe dosje, kontr ne vazhd nr 72 dt 08.04.2025, fat nr 129 dt 10.06.2025, fh nr 5 dt 10.06.2025, pvmd nr 26/2 dt 10.06.2025
    Dega e Kujdesit Paresor Berat (0202) Adel CO Berat 69,024 2025-08-07 2025-08-11 10710130032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013003 DSHP Berat, paguar bl. perqendruar up nr.268, dt.18.05.2023, marvesh.kuader.nr.4278/258, dt.11.04.2024,fat.nr.192/2025, dt.25.07.2025, pmd dt.25.07.2025,fh nr.13, dt.25.07.2025, bl.kuti ruajtje te perhershme
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 12,015,600 2025-08-06 2025-08-07 59910730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, blerje dosje per ruajtje te perhershme mk nr 1276/12 dt 06.03.2025 , kontr  nr 2606/6 dt 03.07.2025, ft nr 184  /2025 dt 15 .07.2025, fh nr 70 dt 16.07.2025
    Prefektura e qarkut Tirane (3535) Adel CO Tirane 164,640 2025-07-30 2025-08-01 9710160722025 Te tjera materiale dhe sherbime speciale 1016072 Prefektura Qarkut Tirane,  lik blerje kutie & dosje per ruajtje te perhershme,  (autoriz lidhje kont 2828 dt 12.3.25), kont 451/1 dt 3.6.25, fat 188/2025 dt 22.7.2025, fh 6 dt 22.7.2025, pvmd dt 22.7.2025
    Spitali Distrofik (3535) Adel CO Tirane 112,188 2025-07-02 2025-07-30 19310130542025 Kancelari 1013054 QKTRF - kuti dhe dosje, uprok nr 4078/4 dt 18.05.23, mk nr 1276/12 dt 06.03.25, kont nr 47/3 dt 14.4.25,ft nr 122 dt 5.6.25, fh nr 117 dt 5.6.25, pvmd dt 5.6.25
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Adel CO Tirane 256,248 2025-07-28 2025-07-29 11610140962025 Blerje dokumentacioni 1014096 Agjen.Trajtimit.Pronave 2025, lik blerje dokumentacioni (kuti), up 268 dt 18.5.2023 mk 1276/12 dt 6.3.25 ft oferte 6 dt 30.6.25 njof fituesi 1276/6 dt 13.2.25 kontr 06/1 dt 2.7.25 ft 181/2025 dt 9.7.25 fh 2 dt 9.7.25 pv dt 9.7.25
    Dogana Lezhe (2020) Adel CO Lezhe 74,352 2025-07-25 2025-07-28 9110100952025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA LEZHE LIK FAT 163 dt 27.06.2025,fh 3 dt 27.06.2025,pv marrje nr dorezim 27.06.2025,kontr 514 dt 23.04.2025,furnizime dhe materiale te pergjithshme zyre
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adel CO Tirane 2,522,400 2025-07-21 2025-07-23 23210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU- blerje materiale pe rfunskionimin e arkives, kontr nr 1780/1 dt 10.03.2025, MK nr 1276/12 dt 06.03.2025, up nrr 268 dt  18.05.2025, nj fit dt 10.03.2025,  fat nr 179 dt 08.07.2025, fh nr 20 dt 08.07.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) Adel CO Tirane 229,656 2025-07-21 2025-07-23 11510060792025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl kutia arkive, kontr nr 70642 dt 05.05.2025, ft nr 170/2025 dt 01.07.2025, fh dt 01.07.2025, pv md dt 01.07.2025
    Qendra Kombetare e Biznesit (3535) Adel CO Tirane 3,130,800 2025-07-21 2025-07-23 13310121082025 Kancelari 1012108 - QKB 2025 - blerje dosej arkive, up nr 268 dt 18.5.23, ft ofrt nr 5867/1 dt 7.4.25, nj fit nt 5867/3 dt 16.4.25,, mk nt 1276/12 dt 06.03.25, kontr nr 5867/4 dt 12.5.25, fat 95 dt 19.5.25, fh nr 15 dt 19.5.25, pvmd 5867/5 dt 19.5.25
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 5,730,536 2025-07-18 2025-07-22 58710730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft  bl shtypshkrime, kontr nr 40/42 dt 13.06.2025, sipas MK nr 109/19 dt 23.08.2023, ft nr 153/2025 dt 16.06.2025, fh dt 20.06.2025, pv md dt 20.06.2025