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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  • 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 1,424,003,298.00 1,803 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 Rajonale AKU Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 504,000 2026-04-10 2026-04-14 4110051242026 Libra dhe publikime profesionale 1005124 Autoriteti Kombetar i Ushqimit. Publikime profesionale etj, Fatur 29 dt 13.02.2026, Flet hyrje 2 dt 13.02.2026, Urdher 16 dt 27.02.2026, Procesverbal dt 13.02.2026.
    Spitali Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 192,000 2026-04-08 2026-04-10 10510130202026 Blerje dokumentacioni 1013020 Spitali Kukes ditar nr 11026 shtypshkrime kont nr 1 dt 07.01.2026 ft nr 646 dt 23.01.2026 fh nr 8 dt 23.01.2026
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 412,800 2026-04-09 2026-04-10 21910120242026 Blerje dokumentacioni 1012024 - TOB 2026 - blerje bileta per shfaqje kont rnr 871/2 15.12.2025 urdh nr 106 dt 28.01.2026 fat nr 12 dt 29.01.2026 fh nr 1 dt 29.01.2026 (ditar detyrimi nr 11068)
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2026-04-08 2026-04-09 6210120222026 Sherbime te tjera 1012022 - Teatri kombetar 2026 - blejr ebileta kontr nr 128 dt 02.02.2026 fat n r52 dt 10.03.2026 fh nr 10 dt 10.03.2026
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 386,400 2026-04-03 2026-04-07 3510051282026 Shpenzime per prodhim dokumentacioni specifik 1005128 Drejtoria Rajonale AKU Shkoder, Shpenzime per prodhim dokumentacioni specifik, urdher nr 5 dt 03.02.2026, kontrata nr 147/1 dt 05.02.2026, fat 45/2026 dt 04.03.2026, FH 7 dt 04.03.2026, pv 81/3 dt 04.03.26
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 51,600 2026-03-30 2026-03-31 22521220012026 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTRATE DT 02.03.2026, FAT.NR.47/2026 DT 05.03.2026, F.H NR.5 DT 05.03.2026, P.V.M.DOR.DT 05.03.2026, URDHER NR.326 DT 25.03.2026
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 495,000 2026-03-19 2026-03-30 86821010012026 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerj bllok Pcv i konstatimit te shkeljes Kont 18713/2 dt 24.06.25 Pv mrrj drz mall 21.08.25FH15 21.08.25 Fat 249/2025 21.8.25 Li pjes ush3658/2025Dit det 141376Lik pjes ush 480/2026Lik pjes
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 84,000 2026-03-26 2026-03-27 2410051202026 Blerje dokumentacioni 2026, AKU Diber, 1005120, blerje dokumentacioni, kerkese nr.73, dt 27.02.2026, fature nr.56/2026, dt 19.03.2026, fh nr.3, dt 19.03.2026, pv marrje dorzim nr.99,dt 19.03.2026.
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 187,200 2026-03-25 2026-03-26 6321090262026 Shpenzime per prodhim dokumentacioni specifik 2109026 Agjencia Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime te ndryshme-Letra me vlere, Kontr 161 dt 10.02.2026, Fature 36/20265, FH 2, PVMD 161/2 dt 18.02.2026
    Drejtoria Rajonale AKU Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 302,400 2026-03-24 2026-03-25 2410051262026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126- AKU Kukes Blerje bllok Dvti-DVT2 prod shtazore autorizim nr 17 dt 29.01.2026 ft nr 15 dt 29.01.2026 kontrata nr 4 dt 08.01.2026 fh nr 2 dt 02.02.2026
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 366,000 2026-03-24 2026-03-25 25221410012026 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr88 dt10.03.26, fat nr50/2026 dt09.03.26, fh nr20 dt09.03.26, pv dt09.03.26
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 115,200 2026-03-19 2026-03-24 14721420012026 Te tjera materiale dhe sherbime speciale FT NR 129 DT 08.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 148,800 2026-03-19 2026-03-24 14621420012026 Te tjera materiale dhe sherbime speciale FT NR 129 DT 20.05.2024 BASHKI TEPELENE
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,604,000 2026-03-19 2026-03-24 7810160562026 Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 53/2026 dt 12.3.26, fh 2 dt 17.3.26, relac 8/3-R2 dt 17.3.26, pv 10/2 dt 17.3.26
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 7,200 2026-03-17 2026-03-18 5621060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr315/2025 dt17.10.2025, flete hyrje nr77 dt17.10.2025, urdp nr142 dt31.12.2025
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 240,000 2026-03-17 2026-03-18 5721060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr200 dt11.07.2025, flete hyrje nr38/1 dt11.07.2025, urdp nr136 dt31.12.2025
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 5,760 2026-03-17 2026-03-18 5521060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vule, fature nr292 dt29.09.2025, flete hyrje nr67 dt29.09.2025, urdp nr141 dt31.12.2025
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 230,400 2026-03-17 2026-03-18 5421060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr284 dt24.09.2025, flete hyrje nr62 dt24.09.2025, urdp nr140 dt31.12.2025
    Arkivi Qendror i Filmit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2026-03-13 2026-03-17 3610120152026 Shpenzime per prodhim dokumentacioni specifik 1012015 - AQSHF 2026 -pagese per blerje biletash,kont nr 26/4 dt 03.03.2026,pvmd dt 04.03.2026,fat nr 46/2026 dt 04.03.2026,fh nr 5 dt 04.03.2026
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 588,000 2026-03-12 2026-03-13 4210051212026 Blerje dokumentacioni 1005121/AKU DURRES/ KONT NR 121/3 DT 12.02.2026 SHTYPSHKRIME FAT.NR 48/2026 DT.05.03.2026