Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 57,887,603.00 190 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 13,615 2026-04-27 2026-04-28 9210950012026 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- sherb printim, UP dt 29.12.2025, ft of  dt 29.12.2025, nj ft dt 05.1.2026, kontrate nr 2432/14 dt 05.01.2026, ft nr 3779 dt 31.3.2026, pv md dt 25.03.2026
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 99,960 2026-04-27 2026-04-28 6110161382026 Materiale per funksionimin e pajisjeve te zyres 1016138 NSMV,  bl tonera per printera, U P dt 17.03.2026, pv vl of dt 18.04.2026, ft nr 3972/2026 dt 24.04.2026, fh nr 3 dt 24.04.2026, pv md dt 24.04.2026
    Spitali Psikiatrik Vlore (3737) ADD GROUP Vlore 318,215 2026-04-27 2026-04-28 9110130602026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 SPITALI PSIKIATRIK ALI MIHALI BLERJE TONERA NJOF FIT 502/4 DT 13.03.2026 UP NR 5 DT 13.03.2026 FAT NR 3749 DT 26.03.2026 FH NR 9 DT 26.03.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) ADD GROUP Tirane 55,920 2026-04-27 2026-04-28 7210170852026 Blerje dokumentacioni 1017085 reparti 6004,2026 bl dokumente shkres 30.3.26 ft 3945 dt 22.4.26 fh 22.4.26
    Drejtori Rajonale AKPA Berat (0202) ADD GROUP Berat 120,000 2026-04-23 2026-04-27 19110042112026 Kancelari 1004211 Akpa Berat urdher prokurimi 2 dt 24.02.2026 ftese per oferte dt 24.02.2026 njoftim fituesi dt 26.02.2026 prvmd 118/4 dt 09.03.2026 flete hyrje 1 dt 09.03.2026 fature 3627 dt 09.03.2026 blerje kancelari
    Te qendrojme se bashku (3535) ADD GROUP Tirane 120,000 2026-04-22 2026-04-27 3121011582026 Materiale per funksionimin e pajisjeve te zyres 2101158,QKTQSB-shp mat zyre up nr 105/2 dt 27.03.2026pv mmd nr 105/4 dt 30.03.2026  ft nr 3769 dt 30.03.2026 fh nr 74 dt 30.03.2026
    Teatri Operas dhe Baletit (3535) ADD GROUP Tirane 119,980 2026-04-21 2026-04-23 23410120242026 Sherbime te tjera 1012024 - TOB shpenz pagese per rregulimin e printerit urdh nr 97/3 dt 03.02.2025 kontr nr 97/4 dt 04.02.2026 fat nr 3808 dt 01.04.2026
    Drejtori Rajonale AKPA Kukes (1818) ADD GROUP Kukes 360,000 2026-04-22 2026-04-23 11310042182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004218 AKPA Kukes lik materiale pastrimi fat nr 3925dt 20.04.2026 FH n r05dt 21.04.2026 pvmd dt 21.04.2026 upr nr 06dt 01.04.2026
    Drejtori Rajonale AKPA Kukes (1818) ADD GROUP Kukes 120,000 2026-04-22 2026-04-23 11410042182026 Kancelari 1004218 AKPA Kukes lik tonerash fat nr 3946dt 22.04.2026 FH nr 06dt 22.04.2026 pvmd dt 22.04.2026 upr nr 08dt 20.04.2026
    Drejtoria e Antiterrorit (3535) ADD GROUP Tirane 119,040 2026-04-15 2026-04-16 4510161292026 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria e Antiterrorit, blerje tonerash, U P dt 13.03.2026, pv vl of dt 26.03.2026, ft nr 3760/2026 dt 27.03.2026, fh nr 02 dt 27.03.2026, pv md dt 27.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD GROUP Gjirokaster 127,513 2026-04-09 2026-04-10 13610160282026 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise Gj sherbim printim publikim fat nr 3758 dt 27.03.2026  kontr 159/b dt 20.01.2026
    Bashkia Polican (0232) ADD GROUP Skrapar 320,000 2026-04-03 2026-04-09 15921400012026 Materiale per funksionimin e pajisjeve speciale 2140001 Blerje tonera printeri  Fatura nr3529 dt 24.02.2026 U,Prok nr 11 dt 16.02.2026  Bashkia Polican
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ADD GROUP Tirane 588,742 2026-04-07 2026-04-09 17010120012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTKS , Blerje tonera per Ministrine,fat nr 6750 dt 12.03.2026,pverb dt 12.03.2026,fh nr 20 dt 12.03.2026,njfitues dt 06.03.2026, ftes ofer 2761/3 dt 02.03.2026,shkres perc nr 2761/7 dt 31.03.2026
    Bashkia Librazhd (0821) ADD GROUP Librazhd 598,644 2026-04-03 2026-04-07 23121280012026 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR,3667/2026 DT.13.03.2026 Kontrate nr 1439 date 09. 03.2026 Blerje kancelari 2026
    Bashkia Vore (3535) ADD GROUP Tirane 2,692,800 2026-03-10 2026-04-01 16621650012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bash Vore,lik lik kompiutera,fotokopje,printera,urdh kryet nr 4 dt 10.3.2026,urdh prok nr 5287 dt 29.10.2025,njof fituesi nr 201/1 dt 30.01.2026,kontr nr 201/3 dt 30.1.2026,fat nr 3384 dt 9.2.2026,fl hyr 1 dt 09.2.2026
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) ADD GROUP Tirane 41,280 2026-03-26 2026-03-31 2210111612026 Shpenzime per mirembajtjen e paisjeve te zyrave 1011161 Fakultet.Ekono dhe Agrobiznes 2026-sherbim pajisje kont vazhd 319/2 dt 26.5.2025 ft 3150 22.12.2025.
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 117,600 2026-03-26 2026-03-27 6810160092026 Blerje dokumentacioni 1016009 Renea, lik blere dokumenta,kerkese blerje nr 11 dt 9.3.2026,urdher prok nr 11/1 dt 10.3.2026,procvverb 11.3.2026,fat nr 3698 dt 18.3.2026,fl hyr nr 11 st 18.3.2026
    Dogana Durres (0707) ADD GROUP Durres 552,936 2026-03-19 2026-03-24 4710100812026 Kancelari 1010081/DEGA E DOGANES DURRES --UP5 DT 20.02.2026 BLERJE TONERA PRINTER E FOTOKOPJE LIK FAT 3607 DT 5.3.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ADD GROUP Tirane 598,584 2026-03-17 2026-03-18 771026087226 Materiale per funksionimin e pajisjeve te zyres 1026087 AKZM 2026 - bl. tonera per printera, up nr 47 dt 26.01.26, ft of nr 292/7 dt 26.01.26, njf dt 27.01.26, fat nr 3351 dt 02.02.26, pvmd nr 376/1 dt 02.02.26, fh nr 7,8 dt 02.02.26
    Sanatoriumi Tirane (3535) ADD GROUP Tirane 250,359 2026-03-12 2026-03-17 23110130512026 Kancelari 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje tonera up nr 250/11 dt 05.02.2026 njof fit dt 09.02.2026 ft nr 3519 dt 23.02.2026 fh nr 26 dt 23.02.2026