Treasury Transactions 2019-2025

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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 ADD GROUP All 38,009,821.00 103 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
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) ADD GROUP Tirane 17,040 2025-07-21 2025-07-22 7110111612025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011161- FEA 2025-Likujdim pjesor sherbim mirembajtje pajisje elektronike,UP 1 dt 20.5.25,pv komision 23.5.25,fat 1454 dt 17.6.25,konr 319/2 dt 26.5.25,pvmd 17.6.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD GROUP Gjirokaster 212,786 2025-07-15 2025-07-16 24910160282025 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e policise Gj  sherbim printimi  fat nr 1629 dt 03.07.2025 kontr 193/b dt 28.01.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD GROUP Tirane 489,111 2025-07-14 2025-07-15 25710170892025 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025  materiale up 20.6.25 ft of 20.6.25 nj fit 25.6.25 ft 1603 dt 1.7.25 fh 1.7.25
    Te qendrojme se bashku (3535) ADD GROUP Tirane 119,400 2025-07-10 2025-07-11 5521011582025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101158,QKTQSB-shp miremb pajisje zyre up 359 dt 26.06.2025 ft 1565 dt 27.06.2025 pv 27.06.2025
    Drejtoria Vendore e Policise Lezhe (2020) ADD GROUP Lezhe 136,800 2025-07-09 2025-07-10 33210160312025 Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG KON ME NR 1455/2025 DT 17.06.2025,ME URDH PROK 38 DT 23.05.2025,FO DT 30.05.2025,NJF 22.01.2025,FH 20 DT 17.06.2025,PV 19 DT 17.06.2025,MATERIALE PER FUNKDIONIMIN E PAISJEVE TE ZYRAVE BL TONERA
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ADD GROUP Lushnje 200,000 2025-07-09 2025-07-10 22721290102025 Kancelari 2129010 Nd.Pas.Publike Lushnje, Sa lik.Blerje kancelari dhe boje printeri,fat.nr.1541,dt.25.06.2025, f.hyr.nr.69,dt.25.06.2025, Pcv marr.dorezim dt.25.6.2025, urdh.prok.nr.3,dt.16.6.2025,klasif.fit.APP
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 55,536 2025-07-02 2025-07-03 21210160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 1526/2025 dt. 24.06.2025, situacion dt. 24.06.2025, pv dt. 24.06.2025
    Q.SH.A.M.T. Tirane (3535) ADD GROUP Tirane 169,500 2025-06-27 2025-07-01 9510160072025 Materiale per funksionimin e pajisjeve te zyres 1016007 QMMT, lik shp mat per funks zyres, up 635/5 dt 12.6.25, ft of 635/4 dt 12.6.25, pv shp fit 635/9 dt 16.6.25, fat 1485/2025 dt 19.6.25, fh 3 dt 19.6.25, pv 635/11 dt 19.6.25
    Prokuroria e rrethit Shkoder (3333) ADD GROUP Shkoder 60,000 2025-06-27 2025-06-30 20110280272025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027 Prokuroria GJSHPJPSH, shpz mirmb paisje elektronike fotokopje, u prok 7 dt 26.05.2025, ft.of 26.05.2025, njf APP 30.05.25, sit i pun 11.06.25, fat 1395/2025 dt 11.06.25, pvb 11.06.25.
    Drejtoria Rajonale AKU Gjirokaster (1111) ADD GROUP Gjirokaster 128,920 2025-06-26 2025-06-27 8710051242025 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit. Materiale per funksionimin e paisjeve te zyres etj, Fatur 1240 dt 27.05.2025, Flet hyrje 7, 7/2 dt 27.05.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi.
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 68,400 2025-06-26 2025-06-27 10510161382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016138 NSMV, riparime per pajisje per zyra printera, fotokopje, Urdher nr 8 dt 19.06.2025, Pv vl of dt 19.06.2025, ft nr 1488/2025 dt 19.06.2025, relacion perfundimtar dt 19.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD GROUP Tirane 599,040 2025-06-26 2025-06-27 20010051182025 Materiale per funksionimin e pajisjeve te zyres 1005118 AKU 2025-  materiale per funks. e pajisjeve, up nr 3004/2 dt 02.06.25, ft of nr 3004/3 dt 02.06.25, klas perfund nr 3004/5 dt 03.06.25, fat nr 1398 dt 11.06.25, fh nr 17 dt 11.06.25, pv md dt 11.06.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 13,628 2025-06-20 2025-06-23 16010950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- Sherbim Printimi dhe Fotokopje , Kont vazhd nr 386/11 dt 27.03.2025 , FT nr 1363 dt 05.06.2025, PV nr 386/20 dt 04.06.2025
    Agjensia Kombetare e Bregdetit (3535) ADD GROUP Tirane 108,960 2025-06-18 2025-06-19 8910260902025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agj.Komb.Breg. 2025 - blerje tonera per printerat, up nr 94 dt 13.05.25, ft of nr 1493/8 dt 13.05.25, njf nr 1493/10 dt 14.05.25, pvmd  nr 1493/14 dt 10.06.25, fat nr 1390 dt 10.06.25, fh nr 4 dt 10.06.25
    Akademia e Arteve (3535) ADD GROUP Tirane 125,000 2025-06-13 2025-06-17 16310110472025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Akad Arteve - sherb mirembajtj printer, UP nr 13 dt 6.5.2025, ft of nr 671/2 dt 6.5.2025, njof fit nr 671/4 dt 7.5.2025, ft nr 1210 dt 23.5.2025,
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 52,217 2025-06-12 2025-06-13 17610160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 1226/2025 dt. 26.05.2025, situacion dt. 26.05.2025, pv dt. 26.05.2025
    Federata Shqiptare Taekwendo Word (WTF) ADD GROUP Tirane 80,000 2025-06-11 2025-06-13 5110112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - blerj material kancelar, udhez nr 4 dt 25.2.2022, ft nr 1342 dt 3.6.2025, fh nr 2 dt 3.6.2025, urdh lik dt 10.6.2025
    Gjykata e rrethit Vlore (3737) ADD GROUP Vlore 119,460 2025-06-11 2025-06-12 9310290402025 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE RREJTI KOMPJUTERIK  FAT NR 1144 DT 16.05.2025   UB NR 214 DT 14.05.2025 ,SITUACION SHERBIMESH UB NR 214 DT 14.05.2025 PV I MARRJES NE DOREZIM
    Bashkia Kamez (3535) ADD GROUP Tirane 946,680 2025-06-04 2025-06-05 81821660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025  blerje printer up nr 8191 dt 02.10.2024 njof fit dt 12.05.2025 kont nr 4313 dt 21.05.2025  ft nr 1272 dt 30.05.2025 fh nr 100 dt 30.05.2025
    Bashkia Kamez (3535) ADD GROUP Tirane 5,026,800 2025-06-04 2025-06-05 81921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje bojera printeri fotokopjo up nr 1389 dt 06.02.2025 njof fit dt 06.05.2025 kont nr 4314 dt 21.05.2025  ft nr 1271 dt 30.05.2025 fh nr 101dt 30.05.2025