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 1,424,003,298.00 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
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 133,200 2026-01-14 2026-01-15 94710130242025 Kancelari 1013024 SPITALI BLERJE RECETA MJEKESORE KONT NR 4425 DT 13.10.2025 FAT NR 387 DT 23.12.2025 F.H NR 18 DT 23.12.2025
    Bashkia Permet (1128) SHTYPSHKRONJA E LETRAVE ME VLERE Permet 111,600 2026-01-13 2026-01-14 117021350012025 Libra dhe publikime profesionale BASHKIA PERMET BLERJE SHTYPSHKRIME FAT NR 366/2025 DT 26.11.2025 FH NR 63 DT 26.11.2025 KONT NR 3169 DT 29.09.2025 DHE NR 466/1 DT 03.10.2025 PROCES VERBAL DT 26.11.2025
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,400 2026-01-08 2026-01-14 48510160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik, shkrese nr 4638/2 dt 03.12.2025, UP nr 4638/5 dt 09.12.2025, kontrate nr 4638/7 dt 15.12.2025, fature nr 383 dt 22.12.2025 FH nr 51 dt 22.12.2025 prverbal nr 4638/8 dt 22.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 667,200 2026-01-12 2026-01-13 71010130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont v nr 726/5 dt 04.12.2025,  fat nr 401/2025 dt 31.12.2025, fh nr 6 dt 31.12.2025 AMD dt 31.12.2025
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2026-01-10 2026-01-12 22210130562025 Blerje dokumentacioni 1013056 AKBPM 2025  materjale shtypshkrimi   kont  vazhdim nr  3692/4 dt 17.11.2025     ft nr 24  dt 29.12.2025 fh nr 24 dt 29.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 729,060 2026-01-10 2026-01-12 69110130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont nr 726/5 dt 04.12.2025, vkm nr 1497 dt 19.11.2008 AMD dt 17.12.2025 fat nr 376 dt 17.12.2025, fh nr 2 dt 17.12.2025
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,170,000 2026-01-08 2026-01-09 26910131192025 Kancelari 1013119 QKUM - blerje shtypshkrime, kont. nr 753/1 dt 12.12.25, vkm nr 1497 dt 19.11.2008 i ndrysh, upag nr 346 dt 24.12.25, ft nr 389 dt 24.12.25, fh nr 22 dt 24.12.25, pvmd dt 24.12.25
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 571,200 2026-01-07 2026-01-08 11610051252025. Shpenzime per prodhim dokumentacioni specifik 1005125 DR.RAJ.AUTORITETI KOMBETAR I USHQIMIT KORCE, SHPNZ.PRODH.DOK,URDHER NR.1938 DATE 24.12.2025, FATURA NR.388/2025 DATE 24.12.2025, F.H NR. 31 DATE 24.12.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 379,000 2026-01-06 2026-01-07 21410120702025. Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETA PER KALANE DHE PARQET PV I MARJES NE DOREZIM DT 29.12.2025 FAT NR 395 DT 29.12.2025 ,KONTRATE NR 780 DT 17.12.2025 FH NR 20 DT 20.12.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 240,000 2026-01-05 2026-01-06 11310121042025 Blerje dokumentacioni ZAKPA Apoloni dhe Bylis 1012104 bileta  manuale up.24.12.2025  kontr. fat.392/2025  fh.20 pvmd
    Sp. Mirdite (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 300,364 2025-12-22 2025-12-24 48910130792025 Blerje dokumentacioni Drejtoria e Sherbimit Spitalor(1013079) SHPENZIME SHTYPSHKRIME FAT NR 377/2025 DT 17.12.2025,F-H NR 44,45 DT 17.12.2025P-V DT DT 17.12.2025.KONTRATA NR NR 1248 DT 29.10.2025.
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 137,400 2025-12-22 2025-12-24 146021070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje e letrave me vlere Drejtoria e MZZH Bashkia Durres
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 120,000 2025-12-17 2025-12-18 193521410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1477 dt26.11.25, fat nr360/2025 dt20.11.25, fh nr132 dt20.11.25, pv dt20.11.25
    ISHSH Rajonal Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 2,880 2025-12-17 2025-12-18 10610131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Furnizime dhe mater te tjera zyre ub nr 44 dt 20.11.25,fat nr 361 dt 20.11.25,fh nr 4 dt 20.11.25,pv nr 11 dt 20.11.2025
    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