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 AIR All 88,178,800.00 407 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 Qendror i Zgjedhjeve (3535) AIR Tirane 120,000 2026-01-13 2026-01-16 99210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft larje xhamash, up nr 125 dt 18.12.2025, ft nr 456/20256 dt 19.12.2025, pv md dt 18.12.2025
    Kuvendi Popullor (3535) AIR Tirane 76,000 2026-01-14 2026-01-16 114310020012025 Sherbime te tjera 1002001-Kuvendi,   lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 450/2025 dt 15.12.25, raport 179/10 dt 22.12.25
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 15,428 2026-01-13 2026-01-14 9410101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr  kontr  v sherb 14.2.2025 pv md 194/4 dt 19.12..2025 ft 461/2025 dt 19.12.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2026-01-13 2026-01-14 9210101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr urdh nr 323 dt 10.11.2025 kontr v sherb 14.2.2025  ft 296/2025 dt20.08.2025 pv  20.08.2025, det i prap ditar nr 68587
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AIR Tirane 30,857 2026-01-13 2026-01-14 9310101402025 Sherbime te pastrimit dhe gjelberimit 1010140 Qen traj Adm Tat e Dog, Lik  sherb pastr  kontr  v sherb 14.2.2025 pv md 194/3 dt 20.11..2025 ft 414/2025 dt 20.11.2025, urdh nr 371 dt 19.12.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2026-01-10 2026-01-12 18410870262025 Sherbime te pastrimit dhe gjelberimit 1087026 - AAPAAE 2025 ,Shp pastrimi, Kont ne vazhd nr 31/9 dt 11.02.2025,FAT nr 471/2025 dt 27.12.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2026-01-08 2026-01-09 18010131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime pastrim zyra  kont vazh nr 302/9 dt 31.07.2025, fat nr 429/2025 dt 27.11.2025, pv nr 302/24 dt 18.012.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AIR Tirane 7,542,819 2026-01-08 2026-01-09 111410140482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergj Burgjeve 2025, Sherb Dizifektim Burgje,UP nr 1124 dt 04.04.2025, Shkre OBP  MK nr 4014/2 dt 04.12.2025, NJF nr 4014/1 dt 02.12.2025, Konrt nr 19847/4 dt 05.12.2025 FT nr 458 dt 19.12.2025, PVMD nr 19847/7 dt 30.12.2025
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-12-31 2026-01-05 63110042142025 Sherbime te pastrimit dhe gjelberimit 1004214 DRAKPA  shpenzime pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 470/2025
    Komiteti Shteteror i Kulteve AIR Tirane 17,178 2025-12-30 2025-12-31 24410870292025 Sherbime te tjera 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , kont vazh nr.41 dt 22.1.25 , ft nr.469/2025 dt 27.12.25
    Gjykata e larte (3535) AIR Tirane 120,000 2025-12-24 2025-12-29 39610290412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjyk Larte 2025 - sherbim dezinfetimi up nr 188 dt 08.07.2025, kont nr 3674/1 dt 05.08.2025 fat nr 452  dt 15.12.2025   p.v mar dorz dt 15.12.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 69,709 2025-12-24 2025-12-29 16310042272025 Sherbime te pastrimit dhe gjelberimit 2025 Qendra e Form Profesional , Sherbim Pastrimi, Urdher Prokurimi nr.44 dt.01.01.2025, Kontrate nr.87 dt.04.02.2025, Fature nr.460/2025 dt.19.12.2025
    Komisioni i Prokurimit Publik (3535) AIR Tirane 380,443 2025-12-26 2025-12-29 97210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 777 dt 05.11.2025, vendim kpp nr 1550 dt 29.10.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) AIR Tirane 57,000 2025-12-23 2025-12-24 16610131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime pastrim zyra  kont  vazhdim nr 302/9 dt 31.07.2025 ft nr 387 dt 30.10.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) AIR Durres 36,000 2025-12-22 2025-12-23 16410131262025 Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURE 426 DT 27.11.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 69,709 2025-12-19 2025-12-22 PT16110042272025 Sherbime te pastrimit dhe gjelberimit 2025 Qendra e Form Profesional , Sherbim Pastrimi Nentor 2025, Urdher Prokurimi nr.44 dt.01.01.2025, Kontrate nr.87 dt.04.02.2025, Fature nr. 432 dt.27.11.2025
    Q.Form. Profes. Elbasan (0808) AIR Elbasan 69,709 2025-12-19 2025-12-22 PT16010042272025 Sherbime te pastrimit dhe gjelberimit 2025 Qendra e Form Profesional , Sherbim Pastrimi, Urdher Prokurimi nr.44 dt.01.01.2025, Kontrate nr.87 dt.04.02.2025, Fature nr.381 dt.30.10.2025
    Nd-ja Komunale Banesa (1529) AIR Pogradec 2,136,348 2025-12-19 2025-12-22 18921360052025 Sherbime te tjera 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon sherbim dezinfektimi, fatura nr.378 dt.27.10.2025, PVM d.352/23 dt.27.10.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 56,000 2025-12-16 2025-12-17 16910870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , Sherbim pastrimi , kont vazh nr.31/9 dt 11.2.25 , ft nr.421/2025 dt 27.11.25
    Drejtori Rajonale AKPA Elbasan (0808) AIR Elbasan 108,485 2025-12-15 2025-12-16 55210042142025 Sherbime te pastrimit dhe gjelberimit 1004214 DRAKPA  shpenzime pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 425/2025