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 MARKETING & DISTRIBUTION All 200,146,964.00 472 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
    Drejtoria e Arkivave Shtetit (3535) MARKETING & DISTRIBUTION Tirane 276,000 2025-04-16 2025-04-17 13510200012025 Kancelari 1020001 Dr.Pergj. Arkivave 2025, blerje kancelarie, U P nr 173 dt 25.02.2025, nj ft dt 27.02.2025, ft 2194/2025 dt 13.03.2025, fh nr 4 dt 13.03.2025
    Shk.Prof. "Petro Sota" Fier (0909) MARKETING & DISTRIBUTION Fier 150,000 2025-04-14 2025-04-16 3310121442025 Kancelari Shk.Prof."Petro Sota" 1012144 kancelari up.17.03.2025 fat.2654/2025 fh.2 pvmd
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 390,000 2025-04-15 2025-04-16 30021460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 7 dt 22.01.25,ftese oferte,fat nr 1099 dt 04.02.25,fh nr 2 dt 04.02.25  Bashkia 2146001
    Agjencia e Parqeve Urbane (0707) MARKETING & DISTRIBUTION Durres 120,000 2025-04-14 2025-04-15 4621070252025 Kancelari 2107025 / AGJ. PARQEVE URBANE DURRES / BL KANCELARI UP 10 DT 21.3.2025 LIK FAT 2749
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MARKETING & DISTRIBUTION Tirane 258,000 2025-04-11 2025-04-14 6010051352025 Kancelari 1005135 DRVMB 2025-blerje kancelari, up nr 1 dt 10.02.2025, ftese oferte nr 116/3 dt 10.02.2025, njoft fit nr 116/4 dt 11.02.2025, fature nr 2187 dt 12.03.2025, fh nr 3 dt 12.03.2025, pv md dt 12.03.2025
    Zyra Arsimore Krujë (0716) MARKETING & DISTRIBUTION Kruje 120,000 2025-04-10 2025-04-11 6810110962025 Kancelari 2025-Zyra Vendore Arsimore Kruje Blerje kancelari up.nr 12 dt.249 dt.05.03.2025 fat.nr 2406 dt.21.03.2025 flete-hyrje nr 2 dt.17.03.2025
    Sp. Skrapar (0232) MARKETING & DISTRIBUTION Skrapar 120,000 2025-04-10 2025-04-11 3310130852025 Sherbime te printimit dhe publikimit 1013085 Shpenzim per blerje artikuj te ndryshem kancelari Fatura nr 2052 dt 07.03.2025 Fh nr 1 dt 07.03.2025 Sp. Skrapar
    Drejtori Rajonale AKPA Vlorë (3737) MARKETING & DISTRIBUTION Vlore 210,000 2025-04-09 2025-04-10 20910121252025 Kancelari 1012125 ZYRA PUNES VLORE BOJE PRINTERASH UP 183/2 DT 11.02.2025 FTES OFERT NR 183/3 DT 11.02.2025 FH NR 1 DT 20.02.2025 FAT NR 1670 DT 21.02.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARKETING & DISTRIBUTION Durres 240,000 2025-04-08 2025-04-09 2910160862025 Kancelari 1016086/SHTEPIA E PUSHIMIT DURRES/ BL KANCELARI UP 4 DT 27.2.2025 LIK FAT 2363
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 1,044,000 2025-04-03 2025-04-07 11010280022025 Kancelari 1028002 PRRT - kancelari, up nr 3 dt 10.03.25, ft of dt 11.03.25, njf dt 18.03.25, fat nr 2535 dt 27.03.25, pv dt 27.03.25, fh nr 12 dt 27.03.25
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 127,500 2025-03-28 2025-04-01 21410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave,Urdh i brend nr 186 dt 10.03.2025,Vendim i KPP nr 328/2025 dt 04.03.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) MARKETING & DISTRIBUTION Tirane 413,806 2025-03-28 2025-04-01 14810410012025 Kancelari 1041001 SPAK 2025 - shpz kancelarie,up nr 975 dt 15.10.24,njf nr 1204 dt 03.12.24, mk nr 1224/1 dt 06.12.24, kont nr 4575 dt 07.02.25,  fat nr 2067 dt 07.03.25, pv dt 07.03.25, fh nr 14 dt 07.03.25
    Akademia e Arteve (3535) MARKETING & DISTRIBUTION Tirane 206,400 2025-03-19 2025-03-25 7410110472025 Kancelari 1011047 Akad Arteve - lik ft bl kancelari, up nr 4 dt 24.02.2025, njoft fit dt 24.02.2025, ft nr 1967/2025 dt 06.03.2025, fh dt 06.03.2025, pv md dt 06.03.2025
    Dega e Kujdesit Paresor Berat (0202) MARKETING & DISTRIBUTION Berat 180,000 2025-03-20 2025-03-21 3210130032025 Kancelari 1013003 DSHP Berat, paguar up nr.04, dt.14.02.2025, njof.fituesi, fat.nr.1733/2025, dt.25.02.2025, pmd dt.25.02.2025, fh nr.2-2/1-2/2, dt.25.02.2025, bl. kancelari
    Qarku Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 49,998 2025-03-20 2025-03-21 7220330012025 Kancelari Keshilli i Qarkut Shkoder, Blerje kancelari, up nr 2 + ft per of dt. 13.02.25,  klas perf dt 19.02.25, njoft fit dt. 03.03.25, fat nr 2036/2025 dt. 07.03.25, fh nr 4 dt. 07.03.25, pv dt. 07.03.25
    Universiteti Politeknik (3535) MARKETING & DISTRIBUTION Tirane 4,317,994 2025-03-11 2025-03-17 38310110402025 Kancelari 1011040 UPT REKT - blerj kancelar, UP nr 2547/1 dt 14.10.2024, njof fit nr 2547/13 dt 24.12.2024, kontr nr 2547/14 dt 13.1.2025, ft nr 1585 dt 19.2.2025, fh nr 11 dt 19.2.2025, pvmd dt 19.2.2025
    Bashkia Polican (0232) MARKETING & DISTRIBUTION Skrapar 384,000 2025-03-10 2025-03-11 13321400012025 Blerje dokumentacioni 2140001 Shpenzim per blerje letre. fatura nr 1095 dt 04.02.2025 Fh nr 10 dt 04.02.2025 Bashkia Polican
    Gjykata e rrethit Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 419,758 2025-03-06 2025-03-07 4910290372025 Kancelari Gjykata e Shkalles se Pare  Shkoder,Leter format A4, up nr 171/3 + ft per of 171/4 dt. 29.01.25,  klas perf dt 30.01.25, njoft fit dt. 03.02.25, fat nr 1281/2025 dt. 11.02.25, fh nr 2 dt. 11.02.25, pv nr 171/11 dt. 11.02.25
    Qarku Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 72,777 2025-02-28 2025-03-03 4620110012025 Kancelari 2011001 Qarku Gj kancelari fat nr 1528/2025 dt 18.02.205 fh nr 1 dt 18.02.2025 up nr 1 dt 02.02.2025 ftese oferte njoftim  fitues
    Qarku Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 22,223 2025-02-28 2025-03-03 4720110012025 Kancelari 2011001 Qarku Gj kancelari per DAMT  fat nr 1528/2025 dt 18.02.205 fh nr 1 dt 18.02.2025 up nr 1 dt 02.02.2025 ftese oferte njoftim  fitues