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
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  • Supplier List
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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 Adel CO All 281,557,035.00 491 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
    Q.Form. Profes. Durres (0707) Adel CO Durres 65,177 2025-04-25 2025-04-28 4010121292025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012129 / QENDRA E FORMIMIT PROFESIONAL BLERJE KUTI PER RUAJTJE TE PERHERSHME FATURE NR 28 DT 07.04.2025
    Drejtoria Arsimore Fier (0909) Adel CO Fier 63,485 2025-04-25 2025-04-28 15210110092025 Te tjera materiale dhe sherbime speciale KUTI PER ARKIVEN ZYRA VENDORE ARSIMORE FIER FAT 44 DT 17/04/2025
    Dega e Thesarit Librazhd (0821) Adel CO Librazhd 38,659 2025-04-24 2025-04-25 2910100212025 Shpenzime per prodhim dokumentacioni specifik THESARI LIBRAZHD,LIK.FAT.NR.36 DATE 15.04.2025,KONTRATE NR.90 DATE 14.04.2025 KUTI DHE DOSJE PER RUAJTJEN E PERHERSHME TE DOKUMENTACIONEVE.
    Gjykata e rrethit Durres (0707) Adel CO Durres 746,631 2025-04-16 2025-04-17 17710290152025 Kancelari 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KUTI ARKIVE LIK FAT 19 DT 18.3.25
    Drejtoria Arsimore Korce (1515) Adel CO Korçe 103,500 2025-04-16 2025-04-17 12110110152025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,U.P NR.268 DT 18.05.2023,NJOF.FIT.BUL.NR.4278/253 DT 04.04.2024,KONTR.NR.422 DT 14.04.2025,FAT.NR.37/2025 DT 15.04.2025,F.H NR.13 DHE P.V.M.D DT 15.04.2025
    Gjykata e Apelit Tirane (3535) Adel CO Tirane 375,720 2025-04-16 2025-04-17 19910290072025 Kancelari 1029007 Gjyk e Apelit Tirane 2025 - blerje kancelari, kontr ne vazhd nr 6607/1 dt 26.03.2025, fat nr 30/2025 dt 08.04.2025, fh nr 7 dt 08.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Adel CO Gjirokaster 277,488 2025-04-15 2025-04-16 4710120042025 Blerje dokumentacioni 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Kuti arkive,fature nr 23 dt 25.03.2025,fh nr 1 dt 25.03.2025,kontrate nr 220 dt 12.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 3,234,960 2025-04-14 2025-04-15 24510730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, kontr nr 40/8 dt 19.03.2025, sipas MK nr 109/19 dt 23.08.2023, ft nr 20/2025 dt 21.03.2025, fh dt 25.03.2025, pv md dt 25.03.2025
    Dega e Kujdesit Paresor Durres (0707) Adel CO Durres 308,700 2025-04-11 2025-04-14 6610130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /  BLERJE DOSJE ARSHIVE PER RUAJTJEN E PERHERSHME FATURE NR26 DT 07.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 11,928,840 2025-04-08 2025-04-10 23510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodhim dhoma fshehtesie, kontr ne vazhd nr 46/2 dt 31.01.2025, ft nr 21/2025 dt 21.03.2025, fh dt 24.03.2025, pv md dt 24.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,433,880 2025-04-02 2025-04-04 18410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodhim dhoma kartoni fshehtesie, kontr nr 45/2 dt 31.01.2025, ft nr 16/2025 dt 27.02.2025, fh dt 07.03.2025, pv md dt 07.03.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adel CO Gjirokaster 220,920 2025-03-26 2025-03-27 5710060672025 Blerje dokumentacioni 1006067 Drejtoria e Rajonit Jugor. Blerje kuti per ruajtie te perhershme, Kont.113, Fatura 22 dt 25.03.2025, Flet hyrje 3 dt 25.03.2025.
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 1,136,051 2025-03-12 2025-03-13 13410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 101 dt 04.02.2025, vendim kpp nr 162  dt 30.01.2025
    Bashkia Rogozhine (3513) Adel CO Kavaje 192,478 2025-03-07 2025-03-10 13421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE KUTI ARSHIVE KONTRATE 5013 DT 06.12.2022 FATURE NR 317 DT 28.12.2022
    Bashkia Elbasan (0808) Adel CO Elbasan 1,123,872 2025-02-26 2025-03-06 10721090012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Objkt"Blerje kuti&dosje per ruajtje...", Autrz lidhje kont 3872 18.04.2024,Form NJF 4278/253 04.04.2024,UP 268 18.05.2023,KOntr 2192/1 15.05.2024, Fat 170/2024 28.05.2024, ID 3216, FH 10 28.05.2024,Prv MD 28.05.2024
    Spitali Shkoder (3333) Adel CO Shkoder 1,003,680 2025-03-05 2025-03-06 8410130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje kuti marr kuad nr 600 dt 18.01.24,njof fitu app nr 2 dt 15 janar 2024 vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 147 dt 20.01.2025,fat nr 13 dt 20.02.25,fh nr 4 dt 20.02.25,pv dt 20.02.25
    Laboratori i barnave (3535) Adel CO Tirane 1,412,400 2025-03-03 2025-03-04 3310130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli kont nr vazhdim nr 485/93  dt 27.12.2024 ft 5 dt 12.02.2025 fh nr 2 dt 12.02.2025 p.v mar dorz dt 1202.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 7,370,760 2025-02-21 2025-02-24 10010730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft prodhim shtypshkrime, up nr 10.01.2023, njoft fit dt 31.07.2023, MK nr 109/19 dt 23.08.2023, kontr nr 28.01.2025, ft nr 6/2025 dt 12.02.2025, fh dt 12.02.2025, pv md dt 12.02.2025
    Gjykata e rrethit Korce (1515) Adel CO Korçe 3,658,920 2025-02-20 2025-02-21 3610290232025 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,U.P NR.268 DT 18.05.2023,BUL.NR.18 DT 08.04.2024,KONTR.NR.439 DT 03.02.2025,FAT.NR.4/2025 DT 11.02.2025,F.H NR.1 DHE P.V.M.D DT 11.02.25
    Bashkia Prenjas (0821) Adel CO Librazhd 203,648 2025-02-17 2025-02-18 4721530012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.06.2024,Kontrate Nr.1532 Prot.date 27.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.