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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 429,152,977.00 622 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
    Aparati prokurorise se pergjitheshme (3535) Adel CO Tirane 526,008 2025-12-09 2025-12-11 39110280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. -bl kuti dhe dosje,mk ne vazhd nr 1276/12 dt 06.03.2025,kont nr 466/4 dt 19.11.2025,ft nr 272 dt 04.12.2025,fh nr 11 dt 04.12.2025,pv dt 04.12.2025
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 165,600 2025-12-09 2025-12-10 26610290162025 Kancelari 2025Gjykata ElbasBlerje kuti arkive,U.P nr268 dt.18.05.2023,Autorizim nr 3872 dt.18.04.2024,Marrev Kuad nr4278/258 dt.11.04.2024 Kontr nr.2079 dt.27.10.2025, Fat nr.257 dt.11.11.2025, Flet hy nr.14 dt.11.11.2025, PVMD nr2079/2 dt.11.11.2025
    Prefektura e qarkut Elbasan (0808) Adel CO Elbasan 138,120 2025-11-27 2025-12-02 19710160622025 Blerje dokumentacioni 1016062 Prefekti Qarkut Elb Blerje dokumentacioni - kuti per ruajtje te perhershme, Njoft.Fit.nr.4278/253 dt 4.4.24, Autorizim lidhje kontr.nr 3372 dt 18.4.24, Kontr.nr.1186/1 dt 17.11.25, Fat nr 268/2025 FH nr 5 PVMD nr.1186/4 dt 21.11.25
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Adel CO Tirane 66,384 2025-11-26 2025-11-27 14810870262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026 - AAPAAE 2025 ,blerje kancelarie,shkr nr 94 dt 21.03.25, kont nr 94/2 dt 21.10.25, fat nr 242/2025 dt 24.10.2025, pvmd nr 94/3 dt 24.10.25, fh nr 8 dt 24.10.25
    Arkivi Qendror i Filmit (3535) Adel CO Tirane 23,567 2025-11-20 2025-11-21 15410120152025 Te tjera materiale dhe sherbime speciale 1012015 - AQSHF 2025 - blerje kuti arkive, MK nr 58 dt 12.03.2025, kontr nr 58/1 dt 30.10.2025, fature nr 256 dt 11.11.2025, fh nr 14 dt 11.11.2025, pv md dt 11.11.25
    Burgu Peqin (0827) Adel CO Peqin 380,148 2025-11-20 2025-11-21 19810140072025 Kancelari 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari,Dosje Arshive,Kontrate Nr.6318.Date.30.10.2025,Fature Nr.260.Date.18.11.2025,Flete hyrje Nr.4.Dt.18.11.2025
    Agjencia e Eficences se Energjise (AEE) (3535) Adel CO Tirane 189,768 2025-11-20 2025-11-21 23710061642025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006164 AEE 2025, lik ft  bl kuti arshive, up nr 268 dt 18.05.2023, njoft fit dt 13.02.2025, MK nr 1776/12 dt 06.03.2025, kontr nr 431 dt 09.10.2025, ft nr 233/2025 dt 15.10.2025, fh dt 15.10.2025, pv md dt 15.10.2025
    Dega e Thesarit Skrapar (0232) Adel CO Skrapar 53,856 2025-11-17 2025-11-19 8910100322025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Shpenzim per blerje kuti arkivi Kontrata nr 13 dt 21.05.202024 Fatura nr 236 dt 20.10.2025 Dega e Thesarit Skrapar
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,078,200 2025-11-17 2025-11-18 85810730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik ft prodhim dhoma fshehtesie per votime, MK nr 386/18 dt 28.08.2023, kontr nr 46/22 dt 11.10.2025, ft nr 239/2025 dt 20.10.2025, pv md dt 21.10.2025, fh dt 04.11.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Adel CO Tirane 85,915 2025-11-14 2025-11-18 65910170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025 kancelari minikont 11 dt 24.9.25 ft 244 dt 27.10.2025 fh 27.10.25
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 184,800 2025-11-13 2025-11-17 83810730012025 Blerje dokumentacioni 1073001 K Q Z 2025,Lik ft shtypshkrime, kontr nr 40/52 dt 30.10.2025, ft nr 248/2025 dt 31.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Laboratori i barnave (3535) Adel CO Tirane 1,420,080 2025-11-14 2025-11-17 18310130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli mk nr 485/62 dt 03.06.2024 kont nr 40/16 dt 28.07.2025  ft nr 219  dt 06.10.2025 fh nr 17 dt 06.10.2025
    Administrata Qendrore SHSSH (3535) Adel CO Tirane 173,928 2025-11-10 2025-11-14 27310131412025 Blerje dokumentacioni 1013141 DPSher. Soc. Shtet. - 602 bl kuti dosje arkivi, uprok nr 268 dt 18.05.23, ft of dt 14.08.23,nj fit dt 13.02.25 mk nr 1276/12, dt 06.03.25, kont. nr 2718/1 dt 06.10.25, fh nr 8 dt 13.10.25, ft nr 229 dt 13.10.25
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 4,998,012 2025-11-11 2025-11-12 46710200012025 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2025, blerje kuti per arkiven, Mv Kuader nr 1276/12 dt 06.03.2025, Kontrata nr 9794/3 dt 30.09.2025, ft 225/2025 dt 09.10.2025, fh nr 17 dt 09.10.2025, pv md dt 09.10.2025
    Gjykata e rrethit Shkoder (3333) Adel CO Shkoder 1,399,949 2025-11-11 2025-11-12 29510290372025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029037 Gjykata Sh.P.J.P. Shkoder, Bler kuti per ruajtie arkive, u pr 268 18.05.23,mvk 600 18.01.24 48m, autrz  kntr 600/1 18.01.24, f kntr nensh 1666/2 14.10.25, kontr1666/1 14.10.25, fat 241/2025,pvb dt 21.10.25,f-hdt11.21.10.2025
    Akademia e Arteve (3535) Adel CO Tirane 92,874 2025-11-10 2025-11-11 30310110472025 Kancelari 1011047 Akad Arteve -Bl kuti dhe dosje,Kont ne vazhd nr 1574 dt30.09.2025,Shkrese nr 2828 dt 12.03.2025,FAT nr 213 dt 14.10.2025,FH nr 18 dt 14.10.2025,PVMD nr 1574/2 dt 14.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,857,744 2025-11-07 2025-11-10 81710730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft bl shtypshkrime, kontr ne vazhd nr 40/49 dt 14.10.2025, ft nr 243/2025 dt 25.10.2025, fh dt 29.10.2029, pv md dt 29.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adel CO Tirane 208,176 2025-11-07 2025-11-10 18910051352025 Shpenzime per prodhim dokumentacioni specifik 1005135 DRVMB 2025-blerje kuti per ruajtje te perhershme,up nr 268 dt 18.5.2023,mk nr 1276/2 dt 6.3.25,nj f nr 1276/6 dt 13.2.25,kontr nr 714 dt 15.10.25,fat nr 247 dt 29.10.25,fh nr 20 dt 29.10.25,pv dt 29.10.25
    Sanatoriumi Tirane (3535) Adel CO Tirane 39,757 2025-11-05 2025-11-06 127810130512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje kuti dhe dosje, up nr.268 dt 18.05.2023 nr.4278/4 dt 18.05.2025, njoft fituesi nr.12 Kont  nr.46/10 prot dt 29.09.2025 ft nr 217/2025 dt 01.10.2025  fh nr 81 dt 01.10.2025
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 828,720 2025-10-31 2025-11-03 21910290162025 Kancelari 2025Gjykata ElbasBlerje kuti arkive,U.P nr268 dt.18.05.2023,Autorizim nr 3872 dt.18.04.2024,Marrev Kuad nr4278/258 dt.11.04.2024 Kontr nr.2015 dt.13.10.2025, Fat nr.238 dt.20.10.2025, Flet hy nr.13 dt.20.10.2025, PVMD nr2015/2 dt.20.10.2025