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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJON All 1,534,731,297.00 1,152 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
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 16,319 2025-12-03 2025-12-03 87610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 795 dt 11.11.2025, vendim KPP nr 1571/2025 dt 31.10.2025
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 117,720 2025-11-27 2025-12-02 15110130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJ.V.K.SH VLORE BLERJE KITE DHE REAGENTE UP NR 958/4 DT 07.08.2025 KONT NR 958/13 DT 19.08.2025 FAT NR 1883 DT 27.10.2025 FH NR 47 DT 27.10.2025
    Dogana Durres (0707) KRIJON Durres 118,320 2025-11-26 2025-11-27 16210100812025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ BL ENE MOSTRIMI METALIKE FAT 1983 DT 07.11.2025
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 84,780 2025-11-25 2025-11-26 86610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 743 dt 27.10.2025, vendim KPP nr 1491/2025 dt 21.10.2025
    Universiteti i Tiranes (3535) KRIJON Tirane 533,160 2025-11-21 2025-11-25 84510110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale, UP 67 dt 16.06.25, ft of 1753/3 dt 16.06.25, pv dt 08.08.25, kontr 1753/5 dt 02.07.25, fat 1438/25 dt 08.08.25 ditar det.prap. nr 61324, fh 72 dt 08.08.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,880 2025-11-10 2025-11-13 28110051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV-blerje suplemente dhe materiale,Kont ne vazhd nr 787/9 dt 27.11.2024,FAT nr 1865/2025 dt 22.10.2025,FH nr 75 dt 22.10.2025,PV dt 22.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 107,520 2025-11-04 2025-11-05 15610051142025 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik Blerje materiale laboratorike (kite), fat.nr.1891 dt.27.10.2025, FH nr.22 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, PV ofertave, ur.prok.nr.29 dt.27.10.2025
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,010,921 2025-10-29 2025-10-30 12610130302025 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR  KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1913 DT 29.10.2025
    Aparati i Akademise (3535) KRIJON Tirane 83,400 2025-10-27 2025-10-28 69110220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Blerje reagente,Kont ne vazhd nr 814/18 dt 22.07.2025,FAT nr 1717/2025 dt 29.09.2025,FH nr 8 dt 29.09.2025,PVMD nr 8 dt 29.09.2025
    Aparati i Akademise (3535) KRIJON Tirane 223,398 2025-10-27 2025-10-28 69210220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Blerje reagente,Kont ne vazhd nr 814/19 dtr 22.07.2025,FAT nr 1732/2025 dt 30.09.2025,FH nr 9 dt 30.09.2025
    Aparati i Akademise (3535) KRIJON Tirane 176,400 2025-10-23 2025-10-24 67510220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Blerje reagente ,Kont ne vazhd nr 814/19 dt 22.07.2025,FAT nr 1674/2025 dt 22.09.2025,FH nr 5 dt 22.09.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 15,158,160 2025-10-21 2025-10-23 21010161372025 Te tjera materiale dhe sherbime speciale 1016137 IPSH, Bl. materiale analiza ADN, U P dt 05.06.2025, ft of dt 05.06.2025, nj ft dt 29.08.2025, kontrate nr 28/46 dt 03.09.2025, ft 1784/2025 dt 07.10.2025, fh nr 62 dt 07.10.2025, pv md dt 07.10.2025
    Aparati i Akademise (3535) KRIJON Tirane 5,075,400 2025-10-21 2025-10-22 67010220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Blerje reagente ,UP nr 39 dt 14.05.2025,NJF nr 814/15 dt 16.06.2025,Sig kon nr 250703899 dt 26.06.2025,KOnt nr 814/18 dt 22.07.2025,FAT nr 1609/2025 dt 10.09.2025,FH nr 4 dt 10.09.2025,PVMD nr 5 dt 17.09.2025
    Materniteti Tirane (3535) KRIJON Tirane 359,400 2025-10-21 2025-10-22 46410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - Blerje tuba laboratori,Kont ne vazhd nr 533/5 dt 11.07.2025,FAT nr 1521 dt 26.08.2025,FH nr 137 dt 26.08.2025,nr 1586 dt 09.09.2025,FH nr 141 dt 09.09.2025,PV nr 533/8 dt 03.10.2025
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 91,224 2025-10-21 2025-10-22 13010130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJ.V.K.SH VLORE BLERJE KITE DHE REAGENTE UP NR 958/4 DT 07.08.2025 KONT NR 958/13 DT 19.08.2025 FAT NR 1765 DT 06.10.2025 FH NR 40 DT 06.10.2025
    Aparati i Akademise (3535) KRIJON Tirane 896,202 2025-10-15 2025-10-17 66410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Blerje reagente dhe materiale,UP nr 39 dt 15.05.2025,NJF nr 814/16 dt 17.07.2025,Kont ne vazhd nr 814/19 dt 22.07.2025,FAT nr 1535/2025 dt 28.08.2025,FH nr 1 dt 28.08.2025
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 453,600 2025-10-15 2025-10-16 21710130092025 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,ENE KIMIKE PER LABORATORET,URDHER PROKURIMI.NR.29 DT 15.09.2025,FTESE PER OFERTE DT.19.09.2025 NJOFT.FITUESI DT 25.09.2025, FAT.NR.1742 DT 02.10.2025,F.H.NR.2,2/12/2,DT.02.10.2025,P.V.M.D
    ASHR Tirane (3535) KRIJON Tirane 1,176,000 2025-10-10 2025-10-14 24910130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl qelqurina, uprok nr 79 dt 17.09.25, ft of nr 2630/1 dt 17.09.25, kl perf. dt 18.09.25, ft nr 165 dt 6.10.25, fh nr6 dt 6.10.25, pvmd dt 6.10.25
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 507,348 2025-10-08 2025-10-09 12110130302025 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR  KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1763 DT 06.10.2025 PV MARJES NE DOESZIM DT 06.10.2025 FH NR 16 DT 06.10.2025
    Laboratori i barnave (3535) KRIJON Tirane 174,300 2025-09-30 2025-10-03 14410130562025 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2025 - blerje reagente qelqurina per lab,kontr ne vazhd nr  915/4 dt 21.03.25, pv dt 03.06.2025,fat nr 983 dt 03.06.2025 fh nr 9 dt 03.06.2025