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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 288,416,237.00 617 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 Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 572,400 2026-05-29 2026-06-01 27621050012026 Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI URDHER NR 218 DT 29.05.2026 FAT NR 765 DT 06.03.2026 FH NR 10 DT 06.03.2026 AKT MARRJE 06.03.2026
    Qendra Sociale Balashe Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 575,000 2026-05-29 2026-06-01 20621090172026 Kancelari 2026 Agjensia Sherbimeve Sociale Elbasan kancelari up nr 2 dt 11.03.2026 ftese per of 11.03.2026 njf 30.03.2026 fat nr 1412 dt 06.05.2026 fh nr 7 7/1 7/2 dt 06.05.2026 pv marrje dorezim 06.05.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-05-28 2026-05-29 9910042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1556 dt 20.05.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 66,500 2026-05-26 2026-05-28 12110290512026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. mirembajtje pajisje elektronike, fat.nr.1547 dt.19.05.2026, FH nr.9 dt.20.05.2026, PV marrje dorezim dt.20.05.2026, PV ofertave, ur.blerje nr.4 dt.15.05.2026
    Drejtoria Vendore e Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 681,600 2026-05-26 2026-05-28 17210160222026 Kancelari 1016022 DREJTORIA VENDORE E POLICEISE VLORE SHPENZIME PER BLERJE MATERIALE KANCELARI  UP NR 778 DT 16.04.2026 FAT NR 1490 DT 13.05.2026 FH NR 04 DT 13.05.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 380,400 2026-05-22 2026-05-26 13910170872026 Kancelari 1017087% reparti 6002,2026 kancelari up 24.3.26 ft of 24.3.26 nj fit 24.3.26 ft 1229 dt 17.4.26 fh 17.4.26
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IT GJERGJI KOMPJUTER Tirane 524,400 2026-05-18 2026-05-21 36310120012026 Kancelari MTKS Blerje materiale kancelarie per nevojat e MTKS,fature 1073/2026 dt 02.04.2026,proces verbal dt 02.04.2026,flete hyrje nr 23 dt 02.04.2026,urdher prokurimi 155 dt 26.02.2026,ftese oferte 986/4 dt 26.02.2026,njoftim fituesi dt 04.03.2026
    Reparti Ushtarak Nr.2004 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 200,000 2026-05-20 2026-05-21 4710170332026 Kancelari REPARTI PASHALIMAN 2030 BLERJE MATERIALE KANCELARIE PROK 136 DT 29.4.2026 FTES OF 728/3 DT 29.4.2026 PV MARJE MALLI DOREZ 844/1 DT 15.5.2026 NJOFTIM FITUES 7.5.2026 FAT 1529 DT 18.5.2026 FL H 2 DT 15.5.2026
    Bashkia Korce (1515) IT GJERGJI KOMPJUTER Korçe 106,800 2026-05-19 2026-05-20 42121220012026 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.BOJE PRINTERI DHE FOTOKOPJE (LOTI II)  U.P NR.219 DT 27.02.2026,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.04.2026,FAT.NR.1351/2026 DT 29.04.2026,F.H NR.24 DHE P.V.MARR.DOR.DT 29.04.2026
    Drejtori Rajonale AKPA Vlorë (3737) IT GJERGJI KOMPJUTER Vlore 420,000 2026-05-15 2026-05-18 43410042212026 Kancelari 3737 ZYRA E PUNES VLORE 1004221 Kancelari fat.nr.1373 dt.30.04.2026 fl.hyrja nr.1 dt.31.03.2026
    Dogana Sarande (3731) IT GJERGJI KOMPJUTER Sarande 101,880 2026-05-14 2026-05-18 7310100912026 Materiale per funksionimin e pajisjeve te zyres tonera,up nr 4 dt 29.04.2026,ftes ofert dt 29.04.2026,njoftim fitus,fatura nr 1469 dt 12.05.2026,flh nr 06 dt 12.05.2026,proces verbal marr ne dorezim dt 12.05.2026 per doganen sr 2026
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 684,000 2026-05-08 2026-05-11 23810130242026 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 1545 DT 08.04.2026 FAT NR 1239 DT 8.04.2026 F.H NR 10 DT 18.04.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) IT GJERGJI KOMPJUTER Elbasan 250,000 2026-05-07 2026-05-08 6221520032026 Kancelari 2026 Agj Funks Patransf Belsh, Kancelari dhe tonera, Up nr.15/1 dt 12.02.2026, ftese per oferte 12.02.2026, Call profile ref-75959-02-12-2026, fat nr.1347/2026 dt 28.04.2026, fh nr.05,05/1 dt 28.04.2026, pv marrje dorezim 24.02.2026
    Bashkia Kruje (0716) IT GJERGJI KOMPJUTER Kruje 276,000 2026-04-30 2026-05-04 33221230012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026-Bashkia Kruje Kontrate nr 10134 dt09.12.2025 Blerje tonera per printera dhe fotokopje e Bashkise Kruje klasifikim perfundimtar lik fat nr 68/2026 fh nr 01 akt marr dorezim dt 08.01.2026
    Dega e Thesarit Kruje (0716) IT GJERGJI KOMPJUTER Kruje 4,500 2026-04-29 2026-04-30 2410100162026 Materiale per funksionimin e pajisjeve te zyres 2026-Dega e Thesarit Kruje-Brother Drum Dr3400 5k+vendosje kerkese per blerje malli dhe sherbimesh dt24.04.2026 urdher per blerje mallrash 24.04.2026 fat nr1332/2026 f.hyrje nr1 p.v marrje ne dore malli dt27.04.2026
    Nd-ja Mirembajtja Rruga (0808) IT GJERGJI KOMPJUTER Elbasan 219,600 2026-04-29 2026-04-30 6521090142026 Kancelari 2026 Agjensia Sherbimeve Publike Rurale kancelari fat nr 991/2026 fh nr 7 7/1 7/2 dt 26.03.2026 pv marrje dorezim 198/7 dt 26.03.2026 up nr 198/1 dt 12.02.2026 ft per of 198/3 dt 12.02.2026 call profile 13.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT GJERGJI KOMPJUTER Tirane 430,800 2026-04-28 2026-04-29 7321018332026 Kancelari 2101833,DPKZ-blerje kancelari up nr 47 dt 27.02.2026 pv fit 13.03.2026 kont nr 146/23 dt 17.03.2026 pv mmd nr 146/25 dt 24.03.2026 ft nr 1007 dt 24.03.2026 fh nr 25 dt 24.03.2026
    Sp. Kolonje (1514) IT GJERGJI KOMPJUTER Kolonje 99,999 2026-04-23 2026-04-24 6710130722026 Kancelari 1013072 Spitali Kolonje shpenz.kancelari,up nr.6 dt.30.03.2026,proces verbal dt.11.04.2026,lik.fat.nr.1166/2026 dt.11.04.2026,fl.hyrje nr.5 dt.11.04.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 224,400 2026-04-14 2026-04-17 6110170852026 Kancelari 1017085 reparti 6004,2026 kancelari uo 10.3.2026 ft of 12.3.26 nj fit 23.3.26ft 937 dt 23.3.26 fh 23.3.6
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 3,446,139 2026-04-15 2026-04-16 27510100392026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve  2026, up nr 894 dt 18.07.2024, formulr njft kontr nr 2407/2 dt 10.02.2026, mini kontr nr 2407 dt 05.02.2026, pv dt 10.03.2026, fat nr 797 dt 10.03.2026, fh nr 5 dt 10.03.2026