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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 60,359,249.00 306 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 Fier (0909) Bledi Loci Fier 599,984 2026-07-03 2026-07-06 71510130172026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale pastrimi Spitali Fier fat 32 dt 04/08/2026
    Komiteti i Ndihmes Ligjore (3535) Bledi Loci Tirane 40,000 2026-06-25 2026-06-26 49610141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs  Urdh nr 421 dt 23.06.2026  vend nr 190  dt 254 dt 19.2.2026 fat nr 34 dt  24.6.2026   urdh nr 4 dt 12.12.2012
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Bledi Loci Tirane 125,000 2026-06-17 2026-06-18 15810890012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001KMDIM te Dh. Pers. 2026,blerje materiale pastrimi, up nr 13 dt 01.06.2026, nft fit dt 03.06.2026, fh nr 01 dt 08.06.2026, ft nr 33 dt 08.06.2026, pvmd dt 08.06.2026
    Qendra Ekonomike e Arsimit (0707) Bledi Loci Durres 344,748 2026-06-16 2026-06-17 32421070082026 Kancelari 2107008 / Q E A / BLERJE MATERIALE ELETRIKE ,UP.NR 6 DT.09.04.2026 FAT.NR 30 DT.28.05.2026,FH.NR 19 DT.28.05.2026
    Agjencia e Industrisë së Mbrojtjes (3535) Bledi Loci Tirane 115,200 2026-06-09 2026-06-11 6310171572026 Sherbime te tjera 1017157  Agjensia industrise Mbrojtjes 2026 - sherb pastrim, UP nr 99 dt 19.5.2026, ft of nr 294/1 dt 19.5.2026, njof fit dt 21.5.2026, ft nr 31 dt 29.5.2026, fh nr 3 dt 29.5.2026
    Drejtoria Rajonale Tatimore Durres (0707) Bledi Loci Durres 200,400 2026-06-03 2026-06-04 7310100472026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010047 TATIME / MATERIALE PER PASTRIM DEZINFEKTIM,NGROHJE DHE NDRICIM SIPAS FATURES NR 29 DT 28.05.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Bledi Loci Tirane 250,000 2026-05-28 2026-05-29 14010160992026 Ilaçe dhe materiale mjeksore 1016099 DEP KUF E MIGRAC 2026,blerje materiale pastrim dezinf. U P dt 21.04.2026, ft of dt 21.04.2026, nj ft dt 22.04.2026, ft nr 22/2026 dt 28.04.2026, fh nr 3 dt 28.04.2026, pv md dt 28.04.2026
    Qendra Sociale Balashe Elbasan (0808) Bledi Loci Elbasan 260,000 2026-05-28 2026-05-29 19321090172026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Agjensia Sherbimeve Sociale Elbasan  blerje materiale pastrimi up nr 4 dt 04.04.2026 njf fit 16.04.2026 ftese per of 08.04.2026 fat nr 20 dt 27.04.2026 fh nr 6 6/1 dt 27.04.2026 pv marrje dorez 27.04.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Bledi Loci Tirane 600,000 2026-05-25 2026-05-26 16910051112026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 ISUV 2026- blerje materiale pastrimi, up nr 128 dt 21.4.26, ft of nr 521/2 dt 21.4.26, nj f dt 22.4.26, fat nr 25 dt 13.5.26, fh nr 38 dt 13.5.26, pv md dt 12.5.26
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Bledi Loci Tirane 298,498 2026-05-21 2026-05-26 8410290482026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk Adm.ShkPare 2026 -blerje materiale per pastrim, dezefiktim ngorhje dhe ndricim up nr 5797 dt 17.03.2026 ft ofrt nr 5797 dt 31.03.2026 fat nr 13 dt 14.04.2026 fh nr 10 dt 14.04.2026
    Drejtori Rajonale AKPA Tirane (3535) Bledi Loci Tirane 149,993 2026-05-19 2026-05-20 47510042222026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004222 DR Raj. AKPA - blerje materiale pastrimi, urdh nr 1843/1 dt 30.04.26, up 1843/3 dt 04.05.26, ft of 1843/4 dt 04.05.26, njf 1843/6 dt 05.05.26, fat nr 24 dt 12.05.26, fh nr 8 dt 12.05.26, pvmd nr 1843/7 dt 12.05.26
    Komiteti i Ndihmes Ligjore (3535) Bledi Loci Tirane 40,000 2026-04-05 2026-05-06 29610141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs  A. KACULLI Urdh nr 265 dt 22.04.2026  vend nr 190  dt 190 dt 26.05.2025 fat nr 8 dt  11.03.2026   urdh nr 4 dt 12.12.2012
    Shkolla Prof. "Karl Gega", Tirane (3535) Bledi Loci Tirane 210,000 2026-04-15 2026-04-17 4510042552026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004255 Shk.Karl Gega,lik mater. pastrimi,urdh prok nr 27 dt 25.3.2026,ftese oferte dt 31.03.2026,njof fit 1.04.2026,fat nr 11 dt 8.4.2026, fl hyr nr 4 dt 8.04.2026
    Gjykata Kushtetuese (3535) Bledi Loci Tirane 119,040 2026-04-16 2026-04-17 9710300012026 Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-bl aksesor  fat nr 12 dt 10.04.2026, up nr 78 dt 31.03.2026, kont nr 268/11 dt 02.04.2026 pvmd nr 268/13 dt 07.04.2026,
    Reparti Ushtarak Nr.5001 Tirane (3535) Bledi Loci Tirane 599,514 2026-03-19 2026-03-25 13710170812026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 materiale pastrimi, fat nr 7 dt 09.03.2026, up nr 5 dt 27.02.2026,ft o  nr 871/1 dt27.02.2026  njf 03.03.2026, fh  nr 1 dt 09.03.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) Bledi Loci Tirane 95,760 2026-03-17 2026-03-24 4310170852026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004,2026 materiale pastrim, dezifektim urdhp nr 24 dt 20.02.2026 ftese oferte 24.02.2026 fat nr 6 dt 02.03.2026 njfituesi dt 02.03.2026 fh 2.3.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Bledi Loci Tirane 117,600 2026-03-12 2026-03-17 6210760012026 Sherbime te tjera 1076001 ILDPK,blerje vendosje brava elektrike monitor survejimi pv emergjente nr 2024/1 dt 19.02.2026 pv konstatimi nr 2024 dt 19.02.2026 ft nr 3/2026 dt 19.02.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Bledi Loci Tirane 118,500 2026-03-10 2026-03-11 3010103182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010318 Dr verif dhe kordin ne terren Qender 2026, materiale pastrimi kerkese nr 90/1 dt 13.02.2026, fat nr 4 dt 20.02.2026, pvmd dt 20.02.2026, fh nr 3 dt 20.03.2026
    Nd-ja Pastrim Gjelbrimit (1515) Bledi Loci Korçe 599,997 2026-02-25 2026-02-26 4921220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE LLAMPA, U.P NR. 17 DATE 04.02.2026, FTESE OFERTE, NJOF.FIT.APP DATE 10.02.2026, FATURE NR.2/2026 DATE 13.02.2026, F.H NR.11 DATE 13.02.2026, P.V.M.D DATE 13.02.2026
    Gjykata Kushtetuese (3535) Bledi Loci Tirane 119,640 2025-12-31 2026-01-07 40310300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 - Gjykata Kushtetuese 2025 ,bl aksesor dhe materiale elekrike,up nr 243 dt 11.12.2025,pv dt 18.12.2025,fat nr 66 dt 18.12.2025,fh nr 19 dt 18.12.2025