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 Qafshtama All 6,619,719.00 335 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
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 16,026 2026-04-15 2026-04-16 10210630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem per institucionin, kontr nr 218/9 dt 24.02.2026, fat ne 710 dt 02.04.2026, fh nr 7 dt 02.04.2026
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 10,060 2026-04-08 2026-04-09 9710630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uje i pijshem, kontr nr 218/9 dt 24.02.26, fat nr 525,588 dt 19.03.26, fh nr 4,6 dt 19.03.26
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2026-03-17 2026-03-18 3710150042026 Uje 2026 Qend per Arber. 1015004-Uje shkurt 2026 Ft 458 dt 5.3.2026
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 16,026 2026-03-13 2026-03-17 7410630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem per mencat, urdhp nr 3 dt 17.02.2026,ftese oferte nr 218/4 dt 17.02.2026,njf ne SPE dt 18.02.2026,fat ne 413 dt 25.02.2026, fh nr 3 dt 25.02.2026
    Gjykata e larte (3535) Qafshtama Tirane 5,520 2026-03-13 2026-03-17 7610290412026 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2026 - shpz blerje uji, kont vazh nr 408/1 dt 22.01.26, fat nr 549 dt 27.02.26, pv dt 27.02.26, fh nr 8 dt 27.02.26
    Prefektura e qarkut Tirane (3535) Qafshtama Tirane 14,400 2026-03-02 2026-03-04 3410160722026 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 3.2.26, sipas fat 214 dt 10.2.26, fh 2 dt 10.2.26, pvmd dt 10.2.26
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2026-02-27 2026-03-02 710112342026 Te tjera materiale dhe sherbime speciale %1011234 Instit Konfuc 2026 - blerj uje, kerk dt 27.1.2026, ft nr 146 dt 27.1.2026, fh nr 1 dt 27.1.2026, urdh lik dt 23.2.2026
    Gjykata e larte (3535) Qafshtama Tirane 5,520 2026-02-19 2026-02-25 3610290412026 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2026 - shpz blerje uji, up nr 27 dt 22.01.26, fat nr 285 dt 04.02.26, pv dt 04.02.26, fh nr 5 dt 04.02.26
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2026-02-20 2026-02-24 2110150042026 Uje 2026 Qend per Arber. 1015004-Blerje uje te pijshem janar 2026 Kontr ne vazhd 56/5 dt 30.4.2025 Ft 176 dt 27.1.2026 Fh 1d t 27.1.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 38,400 2025-12-31 2026-01-09 80510410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - Furnizim dhe sherbim me ushqim,up nr 2799 dt 28.01.2025,njf dt 03.02.2025,fat nr 5141/2025 dt 19.12.2025,fh nr 104 dt 19.12.2025,pv dt 19.12.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 8,400 2025-12-31 2026-01-05 28710870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem ,  kont vazh nr.66/06 dt 20.1.25 , ft nr.3009 dt 30.12.25 , fh nr.7 dt 30.12.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 8,400 2025-12-30 2025-12-31 28210870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem ,  kont vazh nr.66/06 dt 20.1.25 , ft nr.2973 dt 23.12.25 , fh nr.3 dt 23.12.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 7,140 2025-12-30 2025-12-31 28610870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem ,  kont vazh nr.66/06 dt 20.1.25 , ft nr.5243 dt 29.12.25 , fh nr.6 dt 29.12.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,600 2025-12-30 2025-12-31 78410410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -shp furnizim me uje te pijshem,up nr 2799 dt 28.01.2025,.njf dt 03.02.2025,fat nr 1382/2025 dt 16.12.2025,fh nr 100 dt 16.12.2025,pv dt 16.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 7,880 2025-12-30 2025-12-31 78510410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -shp furnizim me uje te pijshem,up nr 2799 dt 28.01.2025,.njf dt 03.02.2025,fat nr 2919/2025 dt 16.12.2025,fh nr 99 dt 16.12.2025,pv dt 16.12.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-12-24 2025-12-29 27010870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 20.1.25 , ft nr.2914 dt 15.12.25 , fh nr.68 dt 15.12.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-12-16 2025-12-17 18710150042025 Uje 1015004-QSPA- Uje dhjetor 2025 Kontrate 56/5 dt 30.4.2025 Ft 2875 dt 10.12.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 5,880 2025-12-15 2025-12-16 26310870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , up nr.66/02 dt 13.1.25 , njo fit dt 14.1.25 , kont nr.66/06 dt 20.1.25 , ft nr.5015 dt 8.12.25 , fh nr.66 dt 9.12.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-12-15 2025-12-16 25910870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , up nr.66/02 dt 13.1.25 , njo fit dt 14.1.25 , kont nr.66/06 dt 20.1.25 , ft nr.2829 dt 3.12.25 , fh nr.65 dt 3.12.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 19,700 2025-12-12 2025-12-15 75710410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -Shp furnizime me ushqim,UP nr 2799dt 28.01.2025,Njof Fit dt 03.02.2025,FAT nr 2813/2025 dt 02.12.2025,fh nr 95 dt 02.12.2025,pv dt 02.12.2025