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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 386,172,788.00 572 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
    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) Adel CO Tirane 120,420 2025-07-16 2025-07-17 13710870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , lik blerje dosje arkive , marrveshje kuader nr.2828 dt 12.3.25 , kont nr.465/03 dt 12.5.25 , ft nr.168 dt 30.6.25 , fh nr.38 dt 30.6.25
    Bashkia Corovode (0232) Adel CO Skrapar 724,500 2025-07-15 2025-07-16 36821390012025 Kancelari 2139001  Detyrim i prapambetur Shpenzim per blerje kancelari dhe dosje per ruajtje te perhershme Urdp nr 8 dt 29.10.2024 Fatura nr 282 dt 11.07.2024 Bashkia Skrapar
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Adel CO Tirane 100,368 2025-07-14 2025-07-15 9910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft bl kuti arshive, up nr 4278/4 dt 18.05.2023, njoft fit dt 13.02.2025, kontr nr 99/1 dt 05.05.2025, ft nr 171/2025 dt 01.07.2025, fh dt 01.07.2025
    Inspektoriati Qendror (3535) Adel CO Tirane 132,768 2025-07-11 2025-07-14 8210870112025 Blerje dokumentacioni 1087011 -IQ 2025 , Lik blerje kuti dhe dosje per aktiv , up nr.1276/4 dt 18.5.23 , njo fit dt 13.2.25 , ft nr.126 dt 9.6.25 , fh nr.1 dt 9.6.25
    Gjykata e larte (3535) Adel CO Tirane 1,168,320 2025-07-09 2025-07-10 21710290412025 Blerje dokumentacioni 1029041-Gjyk Larte 2025 - blerje shtypshkrime, MK nr 1276/12 dt 06.03.2025 DPA, kontr nr 3243 dt 16.06.2025, fat nr 157 dt 19.06.2025, fh nr 28 dt 19.06.2025, pvmd dt 19.06.2025
    Agjensia Telegrafike Shqiptare (3535) Adel CO Tirane 136,092 2025-07-09 2025-07-10 12510310012025 Blerje dokumentacioni 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp prodhimi e dok sp[eicifik,Kont nr 189/2 dt 07.06.2025,MK nr 1276/12 dt 06.03.2025,UP nr 4078/4 dt 18.05.2023,Njof Fit nr 1276/6 dt 13.02.2025,FAT nr 172 dt 01.07.2025,FH nr 9 dt 01.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Adel CO Tirane 446,112 2025-07-08 2025-07-09 17810130552025 Kancelari 1013055 QKTGjakut 2025 Blerje kuti & dosje Up 268 dt 18.5.2023 Nj fit dt 13.2.2025 Kontr 209/3 dt 13.5.2025 Ft 152 dt 16.6.2025 Fh 59 dt 17.6.2025
    Universiteti Politeknik (3535) Adel CO Tirane 692,520 2025-07-04 2025-07-08 115710110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - blerj kuti arkiv, marrev kuadr nr 1276/12 dt 6.3.2025, kontr nr 1386 dt 19.5.2025, ft nr 115 dt 2.6.2025, fh nr 28 dt 2.6.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Adel CO Tirane 183,804 2025-07-03 2025-07-04 17810171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Blerje materiale Kuti per ruajtje te perhershme Up 268 dt 18.5.2023 Mk 1276/12 dt 6.3.2025 Nj fit dt 13.2.2025 Kontr 678/8 dt 25.4.2025 Ft 155 dt 17.6.2025 Fh 7 dt 17.6.2025
    Admin Qendrore e ISHP (3535) Adel CO Tirane 480,624 2025-06-27 2025-07-01 23510121132025 Kancelari 1012113 Adm Qend ISHP,Shp dosje arshive,UP nr 268 dt 18.05.2023,Njof Fit dt 13.02.2025,MK nr 1276/12 dt 06.03.2025,Kont nr 538/3 dt 10.04.2025,PVMD nr 727/6 dt 09.06.2025,FAT nr 124 dt 09.06.2025,FH nr 10 dt 09.06.2025