Treasury Transactions 2019-2026

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Transactions Value:

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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  • 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 Jueli All 69,313,127.00 248 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34110111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 48 dt 20.11.2025,fat nr 105/2025 dt 03.12.2025,fh nr 47 dt 03.12.2025,pvmd dt 03.12.2025
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 410,400 2025-12-15 2025-12-16 20610160072025 Shpenzime te tjera transporti 1016007 QMMT, lik  sherbime te tjera blerje atrecature, up 1332/7 dt 20.11.25, ft of 1332/8 dt 20.11.25, pv shp fit 1332/16 dt 3.12.25, fat 114/2025 dt 10.12.25, fh 1 dt 10.12.25, pv pranim malli 1332/18 dt 10.12.25
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 118,320 2025-12-11 2025-12-12 15110051152025 Libra dhe publikime profesionale 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE MATERIALE SHTYPSHKRIMI UP NR 25 DT 21.11.25,PV PERC FONDI LIMIT DT 21.11.25,PREVENTIV,PV DT 21.11.2025 LIK FATURE NR 97/2025 DT 21.11.2025,FH NR 25 DT 21.11.2025 PV MAR DOREZ 21.11.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 124,910 2025-12-05 2025-12-09 1131660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  blerje materjale inerte  kont vazhdim  nr 354 dt 30.05.2025 ft nr 86 dt 21.11 .2025 fh nr 51 dt 21.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 475,200 2025-11-26 2025-11-27 14210051152025 Shpenzime per pjesmarrje ne konferenca 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PJESEMARRJE KONFERENCE TRAJNIME GRA UP NR 19 DT 01.10.25,PV FONDI LIMIT DT 01.10.25,PREVENTIV,FTESE OFERTE ,DOK SISTEMI,PV,NJ FITUES LIKUJDIM FATURA NR 95/2025 DT 20.11.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 89,040 2025-11-26 2025-11-27 13710131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 shp emergjence per mirembajtje pajisje, akt konstat nr 110 dt 14.11.25, pv emergjence dt 17.11.25, pvmd dt 17.11.25, ft nr 94 dt 17.11.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 119,700 2025-11-21 2025-11-25 10621660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  bletrje materjale dhe sherb speciale  up nr 1297 dt 05.11.2025 pvmd nr 1299/1 dt 10.11.2025 , ft nr 90 dt 10.11.2025 fh nr 46 dt 10.11.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Jueli Tirane 153,600 2025-11-19 2025-11-20 32110170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 - materiale up 18.9.25 ft of 18.9.25 nj fit 6.10.25 ft 83 dt 16.10.25  fh 16.10.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 119,664 2025-11-17 2025-11-18 31010111422025 Sherbime te printimit dhe publikimit 1011142-Fak Ekonomise 2025- Pagese realizim printime formular ,UP 35 dt 11.11.25,pv komis 11.11.25,fat 91 dt 12.11.25,fh 34 dt 12.11.25,pvmd 12.11.25,sit 12.11.25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Jueli Lushnje 289,200 2025-11-14 2025-11-17 13621470032025 Te tjera materiale dhe sherbime speciale 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi,fat.nr.89 dt.05.11.2025, FH nr.27 dt.05.11.2025, PV marrje dorezim nr.717/1 dt.05.11.2025, ur.prok.nr.91 dt.16.10.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Jueli Tirane 1,192,800 2025-11-12 2025-11-13 10121660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez   riparim kazanit te makines teknologjike  up nr 1210  dt 22.09.2025 njof fit dt 24.09.2025 kont  nr 1230  dt 29.09.2025  fat nr 75 dt 02.10.2025 p.v mar dorz  nr 1260/1 dt 02.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 78,912 2025-11-11 2025-11-12 1001660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  blerje materjale inerte  kont vazhdim  nr 354 dt 30.05.2025 ft nr 87  dt 03.11 .2025 fh nr 44  dt 03.11.2025
    Paraburgimi Vlore (3737) Jueli Vlore 90,000 2025-11-07 2025-11-10 23510140572025 Shpenzime per mirembajtjen e mjeteve te transportit PARABURGIMI 1014057 MIREMBAJTJE TRANSPORTI URDHER 10156 DT 5.11.2025 FAT 88 DT 3.11.2025 SITUAC 3.11.2025 PV MARRJE DOREZ 3.11.2025 PROK 23.10.2025 FTES OF 24.10.2025 NJOFTIM FITUES 28.10.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Jueli Tirane 73,200 2025-10-29 2025-10-31 13310170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Pjese kembim automjete Up 457 dt 3.9.2025 Ftes of 2315/8 dt 9.9.2025 Nj fit dt 17.9.2025 Ft 72 dt 17.9.2025 Fh 13 dt 17.9.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 116,880 2025-10-28 2025-10-30 12010131422025 Uniforma dhe veshje te tjera speciale 1013142 QKTVDHF - 602 te tjera materiale(veshje per gra dhe femije), kerk. nr 97 dt 02.10.25, uprok nr 97/2 dt 09.10.25, pv fituesi dt 09.10.25, ft nr 82 dt 13.10.25, fh nr 11 dt 13.10.25, pv pritje malli dt 13.10.25
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 777,600 2025-10-28 2025-10-29 23510050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BOKULLA DHE SPINOTA FATURA NR 84 DT 20.10.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-10-16 2025-10-21 29810111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim per pajisjet smart ,UP 33 dt 8.10.25,pv kom 10.10.25,fat 78 dt 10.10.25,pvmd 10.10.25,situac sherbimi 10.10.25
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 120,000 2025-10-17 2025-10-20 12910130312025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisjeve elektronike, urdher nr.40 dt.10.10.2025,lik.fat.nr.81/2025 dt.13.10.2025,situacion dt.13.10.2025,proc.verb.dt.13.10.2025
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 873,600 2025-10-15 2025-10-16 22710050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / F.V REDUKTORI PER SSK.KINEZ FATURE NR 80 DT 13.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 118,800 2025-10-07 2025-10-15 8821660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  sherbim mirmb pajisje zyre  p.v mar dorz nr 1031/1  dt 02.10.2025 ft nr 74 dt 02.10.2025