Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,392,784,474.00 1,749 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
    Spitali Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 146,400 2025-12-15 2025-12-16 56010130202025 Blerje dokumentacioni 1013020 Spitali Kukes Blerje Dokumentacioni Ditar nr 62891 kont nr 260 dt 21.05.2025 ft nr 151 dt 05.06.2025 fh nr 12 dt 05.06.2025
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 113,400 2025-12-15 2025-12-16 78921570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,te tjera materiale dhe sherbime speciale,letra me vlere,Urdh 812 dt 3.12.25,fat 234/2025 dt 4.8.25,akt terh 204+205 dt 4.8.25,FH 20 dt 4.8.25,shk regj DP 6967 dt 3.12.25,shk storn DP 7107 dt 12.12.25,dit det 63241
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 235,200 2025-12-12 2025-12-15 17610051212025 Blerje dokumentacioni 1005121 / AKU DURRES BL DOKUMENTACIONI KONT 3580/2 DT 19.11.2025 LIK FAT 373
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 662,400 2025-12-10 2025-12-12 107021090012025 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime me vlere , Kontrate nr.3983/1 dt 26.08.2025  Fat nr. 278/2025 dt 19.09.2025 FH nr.39 dt 19.09.2025 , ID 63008
    Drejtoria e shendetit publik M.Madhe (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 119,952 2025-12-09 2025-12-10 8110130612025 Blerje dokumentacioni Nj.V.K.Shendetesor M.Madhe lik. fature fisk.376 fl.hyrje.nr.36-akmarrje ne dorezim.dt.27.11.2025 kontrate dt.04.11.2025
    Drejtoria Rajonale AKU Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 388,800 2025-12-05 2025-12-09 18610051302025 Blerje dokumentacioni AKU VLORE 1005130 BLERJE DOK ME VLERE Ft 352 dt 13.11.2025 fl h 17 dt 13.11.2025 KONTRATE 2075/1 DT 3.10.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 132,000 2025-12-04 2025-12-05 16910051242025 Libra dhe publikime profesionale 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per dokumentacion libra e publikime nga SHLV, Fatur 332 dt 29.10.2025, Flete hyrje 23 dt 29.10.2025, Urdher titullari 31 dt 26.11.2025, Procesverbal dorezimi dt 29.10.2025.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 152,640 2025-11-26 2025-12-02 67910100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 lik pulla takse ,vazhd kontr 740 dt 17.01.2025, permb fat bashkangjit dt 25.11.2025
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,000 2025-11-20 2025-11-27 183421660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 blerje akt kontrolle kont nr 9765 dt 20.11.2024, fat nr.336 dt 30.10.2025, fh nr 186 dt 30.10.2025
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 12,600 2025-11-26 2025-11-27 23410160602025 Kancelari 2025, Prefektura Diber, 1016060, Kont nr.931/2 dt.04.11.2025,nr.696/1 dt.06.11.2025 Blerje bllok zyrtar per gjendjen civile fat nr.363/2025 dt.20.11.2025.PVMD dt.20.11.2025,flet hyrje nr.07.dt.20.11.2025
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 487,800 2025-11-21 2025-11-26 83421020012025 Blerje dokumentacioni 2102001 bashkia berat  pagese kontrata 4241/2 dt 08.08.2025 fatur 299/2025 dt 01.10.2025 flete hyrja 48 dt 01.10.2025 blerje letra me vlere
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 967,680 2025-11-19 2025-11-25 64523260012025 Blerje dokumentacioni Lik. fat. Nr.209 dt 16.07.2025, fat Nr. 238 dt 08.08.2025 , fat Nr. 237 dt 08.08.2025 Bashkia Finiq 2025
    ISHSH Rajonal Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 22,800 2025-11-21 2025-11-25 8110131092025 Blerje dokumentacioni 2025 Inspekt Shteteror Shendetesor blere dokumentacion urdher  nr10 dt30.10.2025 fature nr.362/2025 dt20.11.2025 procesverbal i marrjes ne dorezim nr2119 dt.20.11.2025
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 131,880 2025-11-21 2025-11-25 21221011512025 Shpenzime per prodhim dokumentacioni specifik 2101151 QKT-Blerje bileta teatri kont rn 301/4 dt 07.10.2025 pv nr 301/16 dt 03.11.2025 ft nr 340/2025 dt 03.11.2025 fh nr 17 dt 03.11.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,970,408 2025-11-21 2025-11-25 64910100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 lik bileta abone ,vazhd kontr 20255/2 dt 10.12.2024, permb fat bashkangjit  dt 12.11.2025
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 192,000 2025-11-20 2025-11-21 58521380012025 Blerje dokumentacioni BLERJE DOKUMENTACIONI,BLLOQE AKT KONTROLLI,FAT 341 DT 03.11.25, FH 31 DT 03.11.25,KONTRATA 7193 DT 06.10.25,AKT TERHEQJE 303 DT 03.11.25. BASHKIA SR
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 86,700 2025-11-19 2025-11-20 73421060012025 Sherbime te tjera 2025 Bashkia Diber pagese per blerje me letra me vlera,kont dt.12.05.2022,fat nr.233/2025 dt.26.09.2022,f-h nr.53 dt.26.09.2022,URDP NR.121 DT.30.12.2022 Bashkia Diber
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,240,000 2025-11-19 2025-11-20 80810100772025 Blerje dokumentacioni 101010077-Dr.Pergj.Dog,Lik ft furnizim me shtypshkronj te standartit doganore , kont vazh nr.15996 dt 11.8.25 , ft nr.349/2025 dt 10.11.25 , fh nr.125 dt 10.11.25 , akt marr dorz dt 10.11.25
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 96,000 2025-11-18 2025-11-20 14310121022025 Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA AMFITEATRI LIK FAT 353
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,300 2025-11-18 2025-11-19 34821018152025 Shpenzime per prodhim dokumentacioni specifik 2101815,APR- prodhim dhe furniz me shtypshkrime kont sipermarrjenr 2634/1 ft nr 115 dt 14.10.2025 fh nr 10dt 30.10.2025 pv mmd dt30.10.2025