Treasury Transactions 2019-2025

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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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  • 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 ADD GROUP All 25,927,337.00 71 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
    Bordi i Kullimit Fier (0909) ADD GROUP Fier 320,160 2025-05-06 2025-05-07 9110050702025 Kancelari KANCELERI PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 933 DT 22/04/2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ADD GROUP Tirane 597,630 2025-04-30 2025-05-02 14610170372025 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 2025 ,materiale up 1.4.2025 ft of 1.4.2025 nj fit 3.4.2025 ft 869 dt 16.4.25 fh 16.4.2025
    Federata Shqiptare Taekwendo Word (WTF) ADD GROUP Tirane 99,000 2025-04-28 2025-04-29 2210112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond -Shp per blerje medalje dhe kupa,Aut dt 24.04.2025,Urdh Prok nr 2 dt 21.03.2025,PV dt 02.04.2025,FAT nr 756/2025 dt 07.04.2025,FH nr 1 dt 07.04.2025
    Komiteti i Ndihmes Ligjore (3535) ADD GROUP Tirane 173,760 2025-04-18 2025-04-22 27410141032025 Kancelari 1014103 Drejtoria e Ndihmes Juridike 2025, lik shp. per blerjen e tonerave, up nr 116 dt 6.3.2025 ft oferte nr 510/8 dt 6.3.2025 njof fituesi dt 7.3.2025 ft nr 601/2025 dt 18.3.2025 fh nr 2 dt 18.3.2025 pvmd nr 510/13 dt 18.3.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD GROUP Gjirokaster 195,371 2025-04-17 2025-04-18 13510160282025 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e policise Gj sherbim printim publikimi  fat nr 862 dt 15.04.2025 kontr 193/1 dt 28.01.2025
    Qarku Gjirokaster (1111) ADD GROUP Gjirokaster 85,240 2025-04-17 2025-04-18 9120110012025 Materiale per funksionimin e pajisjeve te zyres 2011001 Qarku Gj blerje materiale fat nr 677/2025 dt 28.03.2025  fh nr 04 dt 28.03.2025  up nr nr 3 dt 10.03.2025 ftese oferte njoftim fitues
    Q.Form. Profes. Nr.4 Tirane (3535) ADD GROUP Tirane 468,820 2025-04-10 2025-04-14 3710121282025 Te tjera materiale dhe sherbime speciale 1012128 QFP nr 4,lik kancelari,urdh proknr 92 dt 06.3.2025,njof fit dt 07.3.2025,fat nr 569 dt 13.3.2025,fl hyr nr 2 dt 13.3.2025,proc verb dorez dt 13.3.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 35,925 2025-04-10 2025-04-11 11210160212025 Sherbime te printimit dhe publikimit 1016021 Drejt Vendore e Policise Shkoder, Sherbime print e publikimi,  up 4 + ft per of 753/2 dt 30.01.25, klas perf dt 04.02.25, njoft fit dt 05.02.25,kon 753/3 dt 24.02.25, fat nr 642/2025 dt. 21.03.25, sit dt. 21.03.25, pv dt. 21.03.25
    Sanatoriumi Tirane (3535) ADD GROUP Tirane 361,620 2025-04-03 2025-04-07 30110130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''Blerje toner per printer UP nr 496/24 dt 30.01.2025 pv nr 1 dt 31.01.2025  njoft.fit dt 04.02.2025  ft nr 270/2025 dt 10.02..2025 fh nr 14 dt 10.02.2025
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 97,722 2025-03-27 2025-04-01 4710161382025 Kancelari 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 4 dt 19.03.2025,PV dt 21.03.2025,FH nr 02 dt 21.03.2025,Relacion nr 188/3 dt 21.03.2025,FAT nr 628/2025 dt 20.03.2025
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 99,600 2025-03-27 2025-04-01 4510161382025 Materiale per funksionimin e pajisjeve te zyres 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 2 dt 13.03.2025,PV dt 18.03.2025,FAT nr 599/2025 dt 18.03.2025,FH nr 2 dt 18.03.2025,Relacion nr 196 dt 18.03.2025
    Te qendrojme se bashku (3535) ADD GROUP Tirane 120,000 2025-03-28 2025-04-01 2321011582025 Materiale per funksionimin e pajisjeve te zyres 2101158,QKTQSB-mat per funksionimin e pajisjeve te zyres up 122 dt 20.03.2025 ft 623 dt 20.03.2025 fh 365 dt 20.03.2025
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 119,400 2025-03-27 2025-03-28 10910160092025 Materiale per funksionimin e pajisjeve te zyres 1016009 Renea, Lik mat per funks zyre(tonera), up 7/1 dt 11.3.25, pv nen 100.000leke  5 dt 13.3.25, sipas fat 596 dt 18.3.25, fh 6 dt 18.3.25, pv pritje malli 7 dt 18.3.25
    Bashkia Lushnje (0922) ADD GROUP Lushnje 149,280 2025-03-25 2025-03-27 21721290012025 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Furnizim vendosje pjese riparimi per printerat e bashkise, fat.nr.483 dt.04.03.2025, FH nr.9 dt.04.03.2025, PV konstatimi dt.04.03.2025,klasifikim perfund.dt.20.02.2025,Ur.prok.nr.4 dt.17.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD GROUP Tirane 84,000 2025-03-21 2025-03-25 7310051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- shpz per vleresimin e printerave, akt konst dt 03.03.2025, urdh nr 523/2 dt 19.02.25, urdh nr 523/3 dt 25.02.25, relac nr 523/1 dt 18.02.25, fat nr 518 dt 7.3.25, pv md 523/4 dt 03.03.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ADD GROUP Tirane 593,693 2025-03-18 2025-03-19 8910260872025 Materiale per funksionimin e pajisjeve te zyres 1026087 AKZM 2025 - blerje tonera, memo 608 dt 13.02.25,up nr 119 dt 24.02.25,ft of nr 784/4 dt 24.02.25,njf dt 25.02.25, fat nr 487 dt 04.03.25, fh nr 4 e 5 dt 04.03.25, pvmd nr 836/2 dt 04.03.25
    Bashkia Librazhd (0821) ADD GROUP Librazhd 499,050 2025-03-13 2025-03-17 20721280012025 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.394/2025 DT.26.02.2025,Kontrate nr 963 date 18.02.2025  Blerje kancelari.
    Bashkia Peshkopi (0606) ADD GROUP Diber 599,100 2025-03-13 2025-03-17 14221060012025 Kancelari 2025 Bashkia Diber blerje tonera up nr 463 dt 03.12.2024 kon nr 4655 dt 13.12.2024 ft nr 2516 fh nr 100,100/1 pv marrje dorezim dt 13.12.2024
    Qendra Komunitare Shkoze (3535) ADD GROUP Tirane 119,160 2025-03-05 2025-03-06 101011652025 Materiale per funksionimin e pajisjeve te zyres 2101165,QK Shkoze-lik materiale per funiksionimin e pajisjeve te zyres, kerkese nr 62 dt 12.2.2025 urdher nr 62/2 dt 12.2.2025 pv nr 62/4 dt 12.2.2025 ft nr 310/2025 dt 13.2.2025 fh nr 37 dt 13.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADD GROUP Tirane 300,000 2025-02-24 2025-02-25 16110150012025 Materiale per funksionimin e pajisjeve te zyres 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Up 34 dt 4.12.2024 Ftes of 34/1 dt 4.12.2024 Nj fit 34/3 dt 10.12.2024 Ft 2686 dt 26.12.2024 Fh 166 dt 26.12.2024