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
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 276,000 2026-03-12 2026-03-13 10121300012026 Blerje dokumentacioni Bashkia M.Madhe lik.fat.fisk.nr.2 30 dt.15.01.2026 17.02.2026 .kont dt.04.12.2025 17.02.2026
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 259,200 2026-03-11 2026-03-12 1710120762026 Blerje dokumentacioni 1012076 MUZEU VLORE BILETA PER VIZITOR KONT NR 76 DT 29.12.2025 FAT NR 9/2026 DT 28.01.2026 FH NR 1 DT 28.01.2026
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2026-03-10 2026-03-11 6910160562026 Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 39/2026 dt 26.2.26, fh 1 dt 27.2.26, relac 8/3-R1 dt 27.2.26, pv 10/2 dt 27.2.26
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 941,880 2026-03-10 2026-03-11 6521130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Shtyp shkrime te letrave me vlere Kontrata nr.8031 D.P 141744 Fatura nr.329 dt.24.10.2025, Proceverbaki M.D dt.24.10.2025F-H nr.86 dt.24.10.2025
    Sp. Permet (1128) SHTYPSHKRONJA E LETRAVE ME VLERE Permet 489,696 2026-03-06 2026-03-09 7610130812026 Blerje dokumentacioni SPITALI PERMET SHTYPESHKRIME FAT NR 22 DT 06.02.2026 FH NR 6,7,8 DT 06.02.2026 KONT NR 230/2 DHE NR 810/1 DT 31.12.2025,SHKRES ZBATIM MSHMS NR 230 DT 22.09.2025
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 120,000 2026-03-05 2026-03-06 204 21270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT NR 8 DT 26.01.2026,KON NR 21943 DT 30.12.2025,FH NR 3 DT 26.01.2025,PV MARRJE NE DOREZIM DT 26.01.2026,BLLOQE KONSTATIM SHKELJE
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,200 2026-02-25 2026-02-26 1810131072026 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Rajonal 2026, bl blloqe akt-miratime, ft nr 4 dt 21.1.26, fh nr 3 dt 21.1.26, akt kol nr 3644/5 dt 21.1.26, kont. nr 3644/4 dt 10.12.25
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,000,000 2026-02-18 2026-02-25 48021010012026 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje Bllok PCV i konstatimit te shkeljes Kontrat 18713/2 dt.24.6.25 PCV marrje dorz 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor me ush 3658/2025 Ditar det 141376 Lik pjesor
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 110,400 2026-02-19 2026-02-20 14321410012026 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr119 dt05.02.26, fat nr21/2026 dt03.02.26, fh nr10 dt03.02.26, pv dt03.02.26
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 281,000 2026-02-18 2026-02-19 1610120702026 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIME BILETASH PER KALA DHE PARQE KONT NR 780 DT 17.12.2025 FAT NR 395/2025 DT 29.12.2025 FH NR 20 DT 20.12.2025 PV I MARJES NE DOREZIM 29.12.2025
    Arkivi Qendror i Filmit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,920 2026-02-12 2026-02-13 1210120152026 Shpenzime per prodhim dokumentacioni specifik 1012015 - AQSHF 2026 - blejre bileta per teatrin, urdh nr 5 dt 20.01.2026 kontr nr 26/2 dt 23.01.2026 fat nr10 dt 29.01.2026
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 124,800 2026-01-30 2026-02-02 710120902026 Blerje dokumentacioni 1012090 Teatri Eksperimental 'Kujtim Spahivogli' shpenz blerje biletash kontrnr 6 dt 07.01.2026 fat nr 1 dt 15.01.2026 fh nr 1dt15.01.2026
    ISHSH Rajonal Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 23,040 2026-01-27 2026-01-28 4110131182025. Sherbime te tjera 3737 ISHSH 1013118 SHPENZIME PER BLLOQE AKTMIRATIMI FAT.NR.13 DT.14.01.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2026-01-23 2026-01-26 38110110552025 Shpenzime per prodhim dokumentacioni specifik 1011055 QSHA -Printim licenca mesuesish,VKM nr 393 dt 18.06.2014,kont nr 514/1 dt 27.10.2025,fat nr 339/2025 dt 31.10.2025,fh nr 39 dt 31.10.2025,ditar det prap nr 141326
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 907,500 2026-01-21 2026-01-22 2402101833225 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-blerje bielta kont sipermarrje nr 325/2 dt 23.05.2025 urdher nr 325/13 dt 30.12.2025 pv mmd nr 325/14 dt 30.12.2025 ft nr 400/2025 dt30.12.2025 fh nr 119 dt 30.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 694,800 2026-01-21 2026-01-22 18610120092025 Te tjera transferime korrente 1012009 - QKKF 2025 -blerje bileta teatri, kontr nr 298/1 dt 24.12.2025 fat nr 398 dt 29.12.2025 fh nr 34 dt 29.12.2025
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 9,600 2025-12-31 2026-01-19 67421430012025 Shpenzime per te tjera materiale dhe sherbime operative LETRA ME VLERE FT NR 285 DT 24.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 86,400 2025-12-31 2026-01-19 67521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 286 DT 24.09.2025 BASHKI MEMALIAJ
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,023,530 2026-01-15 2026-01-16 82410100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone  kontr nr 20255/2 dt 20.12.2024, permbledh fat  24.07.2025-20.10.2025, ditar det prap nr 68620.
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 60,000 2026-01-15 2026-01-16 211421410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1602 dt30.12.25, fat nr390/2025 dt24.12.25, fh nr143 dt24.12.25, pv nr4914/b dt24.12.25