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
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 4,800 2025-11-06 2025-11-07 6910131082025 Shpenzime per te tjera materiale dhe sherbime operative 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR -- SHTYPSHKRIME  UP.NR 10 DT.15.10.2025 FAT.NR 325 DT.24.10.2025
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2025-11-05 2025-11-06 174021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  kartona lishence kont nr 8441 dt 01.10.2025 ft nr 326 dt 24.10.2025 fh nr 181dt 24.10.2025
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 672,000 2025-11-04 2025-11-05 15110051212025 Blerje dokumentacioni 1005121 / AKU DURRES BL DOKUMENTACIONI KONT 3230/2 DT 1.10.2025 LIK FAT 312
    Dega e Kujdesit Paresor Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 8,400 2025-10-30 2025-10-31 16710130072025 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetesor Fier 1013007 flete palosje up.08.10.2025  fat.321/2025 fh.34 pvmd
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 48,000 2025-10-29 2025-10-30 138521270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT NR 309 DT 09.10.2025,KON NR 16499 DT 22.09.2025,FH 63 DT 09.10.2025,PV MARRJE NE DOREZIM 09.10.2025,BILETA MEMORIALI
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 55,800 2025-10-24 2025-10-28 62421400012025 Blerje dokumentacioni 2140001 Blerje rregjistra dhe formulare per gjoba-kontrate sipermarje nr.2384 dt.25.09.2025-fature elekt.318 dt.20.10.2025-flet hyrje nr.124 dt.20.10.2025 Bashkia Polican
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 3,600 2025-10-24 2025-10-27 15010161042025 Libra dhe publikime profesionale 2025 Dr Raj Kufiri 1016104 Sa lik fat nr 303/2025 dt 07.10.2025 per blerje libra profesionale( proces verale konstatim shkelje ),f-h nr 1 dt.07.10.2025,kont sipermarrje autorizim terheqje nr.1109 dt.03.10.2025,pv nr.13 dt.07.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,121,216 2025-10-22 2025-10-23 61210100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 10.12.2024 permb fat 28/1- 7/4-2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,000 2025-10-22 2025-10-23 16710120702025 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETASH NE KALANE E PORTO HIMARES KONT NR 612 DT 18.09.2025 FAT NR 283 DT 23.09.2025 FH NR 15 DT 23.09.2025
    Klubi Skenderbeu (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 14,400 2025-10-21 2025-10-22 23521220092025 Blerje dokumentacioni 2122009,KLUBI SKENDERNEU KORCE, BLLOQE ADMINISTRATIVE KONTRATE DT.22.09.2025, URDHER DT.15.10.2025 FATURA NR.311 DT.15.10.2025,F.H.NR.21 DT.15.10.2025,P.V.M.D.DT.15.10.2025
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2025-10-21 2025-10-22 20910120222025 Sherbime te tjera 1012022 - Teatri kombetar 2025 - blerje bileta per teatrin, kontr nr 546 dt 04.09.2025, fat nr 308 dt 09.10.2025, nr 33 dt 09.10.2025
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 134,400 2025-10-20 2025-10-21 12710051292025 Blerje dokumentacioni ;1005129 Dr Raj AKU Tr 2025- blerje dokumentacioni, kontr nr 7578/1 dt 19.08.25, fature nr 277 dt 17.09.25, fh nr 24 dt 17.09.25
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,672 2025-10-14 2025-10-16 57510100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl PULLA TAXE  kontr  porosie nr 740 dt 17.01.2025 permb fat 12.10.2025
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 52,800 2025-10-14 2025-10-15 55821390012025 Blerje dokumentacioni 2139001 Shpenzim per bileta sherbimi dhe parkimi Fatura nr 302 dt 06.10.2025 Fh nr 19 dt 06.10.2025 Bashkia Skrapar
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 21,600 2025-10-14 2025-10-15 90921240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 300 dt 03.10.2025 bashkia kucove
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 120,000 2025-10-10 2025-10-14 59121030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve e letrave me vlere, kont.dt.18.09.2025,fat. nr 298/2025 dt.01.10.2025, fh. nr.56, dt.01.10.2025.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,000 2025-10-06 2025-10-10 17121018332025 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-blerje bielta kont sipermarrje nr 325/2 dt 23.05.2025 urdher nr 325/3 dt 04.06.2025  pv mmd nr 325/6 dt 29.09.2025 ft nr 296/2025 dt 29.09.2025 fh nr 81 dt 29.09.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,776,000 2025-10-08 2025-10-09 16710131472025 Shpenzime per prodhim dokumentacioni specifik 1013147 Dr. Qendrore OKSH - 602 blerje dok specif. receta mjekes. kerkese nr 2830/1 dt 29.08.25, kont nr 2830 dt 29.08.25, ft nr 271 dt 9.9.25, pvmd dt 9.9.25, fh nr 15 dt 9.9.25
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2025-10-08 2025-10-09 6921018222025 Shpenzime per prodhim dokumentacioni specifik 2101822, Sht Sudio Kadare Agolli-blerje bielta  vkb nr 108 dt 08.10.2024 urdher likujdimi nr 13/2025 dt 07.10.2025 ft rn 268/2025 dt 04.09.2025 pv mmd dt 04.09.2025 fh nr 8 dt 04.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 293,232 2025-09-29 2025-10-01 49010100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025  bl pula taxe tarife kontr 740 dt 17.1.2025 perm fat 29.9.2025