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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN DEMA All 28,754,765.00 158 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 240,000 2026-01-13 2026-01-19 2710042542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004254 Shk.Mesme Ekonom,lik miremb tenda ,tabele ndriçimi,urdh prok nr 35 dt 24.12.2025,ftese oferte 26.12.2025,njof fit dt 26.12.2025,fat nr 20 dt 29.12.2025,procverb dorez dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 300,000 2026-01-06 2026-01-12 2210042542025 Karburant dhe vaj 1004254 Shk.Mesme Ekonom,lik pelet per kaldaje,urdh prok nr 19 dt 06.11.2025,ftese oferte 07.11.2025,njof fit 07.11.2025,proc verb dorez  dt 18.11.2025,fat nr 7 dt 18.11.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 360,000 2026-01-06 2026-01-12 1710042542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004254 Shk.Mesme Ekonom,lik sherb miremb zyra e klasa,urdh prok nr 17 dt 27.10.2025,ftese oferte 27.10.2025,njof fit 29.10.2025,proc verb dorez  dt 18.11.2025,fat nr 9 dt 18.11.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ADRIAN DEMA Shkoder 960,000 2026-01-08 2026-01-09 24621410452025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2141045, DPMOP, Blerje paisje operc, u prok 100/1 dt 29.10.2025,ftes ofrt 1081/5 dt 02.11.2025,njf 1081/28 dt 16.12.2025,fat 16/2025 dt 18.12.2025,pvb 1081/29 dt 18.12.2025,f-h 4 dt 18.12.2025
    Shtepia e foshnjes Durres (0707) ADRIAN DEMA Durres 108,000 2026-01-08 2026-01-09 12221070192025 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /LYERJE SUVATIM   FATURE NR 15
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 234,000 2026-01-06 2026-01-08 1610042542025 Sherbime te pastrimit dhe gjelberimit 1004254 Shk.Mesme Ekonom,lik sherb miremb pastrim gjelbrimi,urdh prok nr 18 dt 06.11.2025,ftese oferte 07.11.2025,njof fit 09.11.2025,proc verb dorez  dt 18.11.2025,fat nr 10 dt 18.11.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ADRIAN DEMA Mallakaster 942,000 2025-12-24 2025-12-29 31421310122025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP 2131012,Blerje materiale elektrike per ndricim publik,UP nr 10 dt 27.11.25,ftes of 04.12.25,njo fit 04.12.25,fatur nr 17/2025 dt 19.12.25,hyrje nr 23 dt 19.12.25
    Q.Form. Profes. Nr.4 Tirane (3535) ADRIAN DEMA Tirane 648,000 2025-12-19 2025-12-22 2210042242025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004224 Q For Profnr 4,lik inv. kabinet Autoservisi,urdh prok nr 474 dt 10.11.2025,ftese oferte 10.11.2025,njof fit 906/6 dt 11.11.2025,fat nr 14 dt 9.2.2025,proc verb dorez dt 9.12.2025
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 303,300 2025-11-12 2025-11-14 12010121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj per praktiken e studenteve, up nr 25 dt 28.10.2025, ft ofrt dt 30.10.2025, nj fit dt 03.11.2025, fat nr 6 dt 07.11.2025, fh nr 33 dt 07.11.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ADRIAN DEMA Tirane 573,600 2025-11-13 2025-11-14 47910170902025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-Reparti ushtarak 6620 Shpenzime mirmbajtje paisje te zyres Up 1232 dt 13.10.2025 Ftes of 5379 dt 16.10.2025 Nj fit dt 24.10.2025 Ft 3 dt 3.11.2025 Pv sherb dt 31.10.2025
    Bordi Rajonal i Kullimit Durres (0707) ADRIAN DEMA Durres 798,000 2025-11-10 2025-11-11 26510050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIPARIM FUORISTRADE FATURE NR 7 DT 10.11.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 468,000 2025-10-23 2025-10-27 10610121572025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012157 Shk Mes Ekonomike,lik rip pompe,kaldaje,urdh prok nr 13 dt 18.9.2025,ftese oferte dt 18.9.2025,proc verb 2.10.2025,fat nr 17 dt 2.10.2025
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 102,000 2025-10-24 2025-10-27 11010121562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz per mmb te pajsijeve teknike, urdh dt 14.10.2025, fat nr 21 dt 14.10.2025
    Drejtoria e shendetit publik Kavaje (3513) ADRIAN DEMA Kavaje 119,640 2025-10-22 2025-10-23 12310130302025 Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE RIPARIME, UP NR 441/1 DT 06.10.2025 PV KOMISIONI, FATURE NR 23 DT 16.10.2025
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 108,000 2025-10-21 2025-10-22 10810121562025 Shpenzime per te tjera materiale dhe sherbime operative 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbime te tjera , urdh nr.531 dt 15.10.25 , ft nr.22 dt 15.10.25 , akt marr dt 15.10.25
    Drejtori Rajonale AKPA Tirane (3535) ADRIAN DEMA Tirane 120,000 2025-10-15 2025-10-17 81510121262025 Sherbime te tjera 1012126 DR Raj. AKPA - shpz per transport dokumentave e paisjesh, pv emergjence nr 3743/1 dt 10.10.25, fat nr 20 dt 09.10.25
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 120,000 2025-10-16 2025-10-17 40321070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 11 SHERBIMI RIP POMPES
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 561,000 2025-09-01 2025-09-02 29121070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 2 CIMENTO
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ADRIAN DEMA Tirane 120,000 2025-01-17 2025-01-21 19610121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik blere poste biçikletash e sist kopshti,,urdh prok nr 34/1 dt 21.11.2024,proc verb fituesi  dt 02.12.2024,fat nr 23 dt 18.12.2024,proc verb dorezimi  dt 18.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ADRIAN DEMA Tirane 89,100 2025-01-14 2025-01-16 19410121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik ripari shk Herman,urdh prok nr 44/1 dt 04.12.2024,proc verb fituesi  dt 5.12.2024,fat nr 18 dt 05.12.2024,proc verb dorezimi  dt 05.12.2024