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 Qamil Doka All 37,141,728.00 88 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
    Shkolla Teknike Korce (1515) Qamil Doka Korçe 132,000 2025-12-17 2025-12-18 14310042642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004264 SHKOLLA PROFESIONALE TEKNIKE MATERIALE NDRICIMI PV PERC FONDI LIMIT NR 613/1 DT 10.11.2025,NJOFTIM FITES DT 09.12.25,UP NR 48 DT 10.11.25,FT OF DT 04.12.25,LIK FAT NR 55/2025 DT 12.12.2025 DHE FH NR 25 DT 12.12.25
    Biblioteka kombetare (3535) Qamil Doka Tirane 118,800 2025-12-12 2025-12-15 31110120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje materilae elektrike, urdh nr 145 dt 04.12.2025, fat nr 52 dt 09.12.2025, fh nr 22 dt 09.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Qamil Doka Korçe 774,000 2025-12-09 2025-12-10 52121220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDIHMESE PER DEKOR, U.P NR.382 DT 28.10.2025, FT.OF. DT 29.10.2025, NJ.FIT. DT 12.11.2025, FAT. NR.47/2025 DT 17.11.2025, F.H NR.327 DT 17.11.2025
    Drejtoria Vendore e Policise Fier (0909) Qamil Doka Fier 336,000 2025-11-27 2025-12-02 60810160272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016027 Drejtoria Vendore e Policise Fier, Blerje materiale zyre U.P nr.27 dt.29.10.2025, Procesverbal i marjes ne dorzim dt.14.11.2025, fatura nr.45/2025 dt.14.11.2025 F-H nr.15 dt.14.11.2025
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2025-11-25 2025-11-26 48721370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 TJERA  MAT DHE SHERB SPECIALE,UP 302 DT 6.10.2025,FT PER OFERT 1718/1 DT 6.10.2025,KLS SISTEMI DT 16.10.2025,FAT 33 DT 24.10.2025,FH 39 DT 24.10.2025,PV DT 24.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Qamil Doka Tirane 861,600 2025-11-17 2025-11-19 35910170882025 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2025 materiale up 8.10.25 ft of 8.10.25 nj fit 21.10.25 ft 35 dt 29.10.25 fh 29.10.25
    I.E.D.P Elbasan (0808) Qamil Doka Elbasan 381,600 2025-11-14 2025-11-17 18210141042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P Elbasan,Materiale ndricimi,UP nr.3802/2 dt.11.08.2025,Ft.Oferte,NjF APP dt.09.10.2025,Fature nr.30/2025+FH nr.15+PVMD dt.16.10.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 70,800 2025-10-21 2025-10-23 36410160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje mat elek, up 2193 dt 29.9.25, ft of 2193/1 dt 29.9.25, nj fit dt 2.10.25, fat 28/2025 dt 7.10.25, fh 47 dt 7.10.25, pv pranim malli dt 7.10.25
    Universiteti Politeknik (3535) Qamil Doka Tirane 860,400 2025-10-10 2025-10-13 181210110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT BSH - blerj material, UP nr 55 dt 21.7.2025, ft of dt 23.7.2025, njof fit dt 28.7.2025, ft nr 24 dt 9.9.2025, fh nr 42 dt 9.9.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qamil Doka Gjirokaster 826,800 2025-09-25 2025-09-29 37524520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale ndricimi etj, Fature e konfirmuar 25 dt 11.09.2025, Flete hyrje 75 dt 11.09.2025, Urdher prokurimi 28 dt 26.08.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 11.09.2025.
    Reparti Ushtarak Nr.2004 Vlore (3737) Qamil Doka Vlore 501,600 2025-08-20 2025-08-21 8710170332025 Shpenzime per mirembajtjen e objekteve ndertimore 3737 REPARTI USHTARAK  2030 BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMI FAT 20 DT 30.07.2025 FL H 9 DT 28.7.2025 PROK  201 DT 16.7.2025 FTES OF 1225/3 DT 16.7.2025 NJOFTIM FITUES 23.7.2025 PV MARRJE DOREZ 1276/2 DT 28.7.2025
    Burgu 325 Tirane (3535) Qamil Doka Tirane 72,000 2025-08-20 2025-08-21 10410140112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P A DEMI 2025, lik blerje materiale per pastrim, dezinfektim, up nr 249 dt 25.7.25 ft oferte nr 694/2 dt 25.7.25 njof fituesi nr 694/4 dt 31.7.25 ft nr 21/2025 dt 6.8.25 fh nr 1 dt 6.8.25 pv dt 6.8.25
    Ndërmarrja e Shërbimeve Publike Himarë (3737) Qamil Doka Vlore 1,941,600 2025-07-04 2025-07-07 2121600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE ELEKTRIKE KONT NR 184/20 DT 11.06.2025 FAT NR 18 DT 18.06.2025 F.H NR 2 DT 20.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Qamil Doka Shkoder 156,000 2025-05-28 2025-05-29 13110141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up 4794/2 dt29.04.25, ft of 4794/3 dt29.04.25, klas perf dt30.04.25, njof fit dt09.05.25, fat 16/2025 dt19.05.25, fh 08 dt19.05.25, pv 4794/5 dt19.05.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 186,600 2025-05-28 2025-05-29 16710160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje mat elek, up 1056 dt 28.4.25, ft of 1056/1 dt 28.4.25, nj fit dt 30.4.25, fat 12/2025 dt 9.5.25, fh 18 dt 9.5.25, pv pranim malli dt 9.5.25
    Bashkia Himare (3737) Qamil Doka Vlore 774,000 2025-05-23 2025-05-26 18621600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE UP NR 546 DT 05.12.24 FTESE OFERTE FAT NR 45 DT 27.12.24 F.H NR 6 DT 07.02.25
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2025-05-08 2025-05-12 10210120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje artikuj elektrik, pv rast emergjent nr 474/1 dt 24.04.2025, fat nr 10 dt 23.04.2025, fh nr 4 dt 23.04.2025
    Drejtoria Vendore e Policise Fier (0909) Qamil Doka Fier 492,000 2025-05-07 2025-05-08 23410160272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJTORI VENDORE E POLICIS FIER FAT 11 DT 29/04/2025
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,951,200 2025-02-21 2025-02-24 11921190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE DEKORI PER FESTAT E FUNDVITIT UP NR 350 DT 14.11.2024  FORMULAR NJOFTIM FITUESI NR 24 DT 06.01.2025
    Bashkia Libohove (1111) Qamil Doka Gjirokaster 237,880 2025-01-10 2025-01-13 41621160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj dekor fat nr 40/2024 dt 02.12.2024 fh nr 73 dt 02.12.2024  up nr 188 dt 15.11.2024