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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  • 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 333,379,733.00 534 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
    Avokati i popullit (3535) Adel CO Tirane 80,112 2025-06-18 2025-06-19 18710660012025 Kancelari 1066001,Av Pupullit-Materiale kancelari,Urdh Prok nr 268 dt 15.05.2023,Njof Fit nr 1276/6 dt 13.02.2025,MK nr  1276/12 dt 06.03.2025,Kont nr 211/2d t 28.04.2025,FAT nr 137/2025 dt 12.06.2025,FH nr 6 dt 12.06.2025,PVMD dt 12.06.2025
    Burgu Lushnje (0922) Adel CO Lushnje 227,856 2025-06-17 2025-06-18 12210140032025 Shpenzime per te tjera materiale dhe sherbime operative 1014003 IEVP Lushnje per sa lik blerje kuti dhe dosje per ruajtje te perhershme, fat.nr.133 dt.10.06.2025, FH nr.5 dt.10.06.2025, PV marrje dorezim nr.1942/1 dt.10.06.2025, kontr.nr.1942 dt.22.05.2025
    Drejtoria e shendetit publik Tepelene (1134) Adel CO Tepelene 22,092 2025-06-16 2025-06-17 5310130462025 Kancelari dosje arshive  ft nr 19/14.05.2025 nj.v.k.shendetesor tepelene
    Laboratori i barnave (3535) Adel CO Tirane 1,349,580 2025-06-16 2025-06-17 8810130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025 blerje pulla kontrolli  kont vazhdim nr 485/102 dt 10.04.2025 ft nr 8  dt 02.06.2025 fh nr 485 dt 02.06.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Adel CO Tirane 347,245 2025-06-12 2025-06-16 12210061572025 Kancelari 1006157 ISHTI 2025, lik ft bl kuti arkive, kontr nr 3269/1 dt 26.05.2025, ft nr 118/2025 dt 03.06.2025, fh dt 03.06.2025, pv md dt 03.06.2025
    Bashkia Peqin (0827) Adel CO Peqin 118,950 2025-06-11 2025-06-13 21921340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kuti dhe dosje per ruajtje te perhershme,Fature Nr.73 Date.01.05.2025,Urdher Prokurimi Nr.18.Dt.28.04.2025,Fl.Hyrje.Nr.11.Dt.01.05.2025,Procesverbal Dt.29.04.2025,ofertat perkatese
    Dega e Thesarit Berat (0202) Adel CO Berat 20,986 2025-06-12 2025-06-13 5310100022025 Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat pagese  kontrata 294 dt 13.03.2025 fatura 88/2025 dt 14.05.2025  flete hyrja 02 dt 14.05.2025 pvmd 14.05.2025 kuti per dosje arkivi
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Adel CO Tirane 363,116 2025-06-04 2025-06-05 11210112642025 Udhetim jashte shtetit 1011264 ASCAP 2025, blerj kuti arkiv, marrev kuader nr 1276 dt 6.3.2025, kontr nr 560/1 dt 22.4.2025, ft nr 54 dt 24.4.2025, fh nr 5 dt 24.4.2025, shkr nr 2828 dt 12.5.2025
    Gjykata e Rrethit per Krimet (3535) Adel CO Tirane 2,299,653 2025-05-29 2025-05-30 12910290422025 Blerje dokumentacioni 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje kuti arkive, kontr nr 1460 dt 09.04.2025 ne vazhd te MK nr 1276/12 dt 06.03.2025, fat nr 64/2025 dt 28.04.2025, fh nr 18 dt 28.04.2025, pvmd dt 28.04.2025
    Prefektura e qarkut Vlore (3737) Adel CO Vlore 138,048 2025-05-29 2025-05-30 13210160742025 Kancelari 1016074 PREFEKTURA E QARKUT VLORE BLERJE KUTI DHE DOSJE TE PERHERSHME KONT NR 294 DT 10.03.2025 MAREVESHJE KUADER REF 70646052023 NGA DPA ,FAT NR 69/2025 DT 30.04.2025 FH NR 2 DT 30.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,822,046 2025-05-29 2025-05-30 40310730012025 Blerje dokumentacioni 1073001 K Q Z 2025, likft shtypshkrime, kontr nr 40/26 dt 07.05.2025 sipa MK nr 109/19 dt 21.08.2023, ft nr 76/2025 dt 08.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 56,400 2025-05-28 2025-05-29 40510730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft prodh dhoma fshehtesie,kontr nr 46/12 dt 09.05.2025, MK nr 109/19 dt 23.08.2023, ft nr 85/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Komiteti i Ndihmes Ligjore (3535) Adel CO Tirane 419,520 2025-05-28 2025-05-29 39210141032025 Blerje dokumentacioni 1014103 Drejtoria e Ndihmes Juridike 2025-blerje dosje kuti arkive,kontr nr 885/1 dt 18.04.2025, akt verifikimi DPA nr 5019 dt 12.05.2025, pvmd nr 885/4 dt 12.05.2025, fat nr 66/2025 dt 29.04.2025, fh nr 04 dt 12.05.2025
    Q.Form. Profes. Elbasan (0808) Adel CO Elbasan 90,367 2025-05-28 2025-05-29 6410121312025 Shpenzime per te tjera materiale dhe sherbime operative 1012131 Qendra e Formimit Profesional - Blerje dosje,Autoriz Lidh Kont nr.3872 dt.13.04.2025,Kontr nr.291 dt.10.04.2025,Marrev. Kua.nr.4278/258 dt.11.04.2024,Ur Tit. nr.375 dt.26.05.2025,Fat nr.43 dt.15.04.2025,Fl.Hy nr.5 +Pr.V 291 dt14.04.
    Gjykata e rrethit Vlore (3737) Adel CO Vlore 3,867,360 2025-05-28 2025-05-29 7710290402025 Kancelari 1029040 GJYKATA E RRETHIT VLORE KANCELARI UB NR 3 DT 05.05.2025 FAT NR 94 DT 19.05.2025 FH NR 94 DT 19.05.2025 KONT NR 1726 DT 30.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 518,280 2025-05-27 2025-05-29 39210730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft bl shtypshkrime, kontr ne vazhd nr 40/8 dt 19.03.2025, ft nr 34/2025 dt 11.04.2025, fh dt 22.04.2025, pv md dt 22.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 403,200 2025-05-28 2025-05-29 40410730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, kontr nr 40/39 dt 10.05.2025, ft nr 86/2025 dt 10.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Adel CO Tirane 189,864 2025-05-26 2025-05-28 9810112372025 Kancelari %1011237 AKKSHI 2025 - blerj material arkive, marrev kuader nr 1276/12 dt 6.3.2025, kontr nr 589/1 dt 12.5.2025, ft nr 92 dt 14.5.2025, fh nr 2 dt 14.5.2025
    Dogana Berat (0202) Adel CO Berat 42,555 2025-05-27 2025-05-28 7010100892025 Sherbime te tjera 1010089 dogana berat pagese kontrata 613 dt 18.03.2025 fatura 102/2025 dt 21.05.2025 flet hyrja 06 dt 21.05.2025 blerje kuti dhe dosje per ruajtje te perhershme
    Dega e Kujdesit Paresor Gjirokaster (1111) Adel CO Gjirokaster 44,184 2025-05-27 2025-05-28 7310130082025 Kancelari 1013008 Dega e Kujdesit Paresor  blerje kuti arshive fat nr 77/2025 dt 08.05.2025 fh nr 15 dt 08.05.2025 kontr 71 dt 07.03.2025