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

  • 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 Qafshtama All 5,569,547.00 257 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 5,880 2025-03-26 2025-03-27 4910870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.556 dt 10.3..25 , fh nr.19 dt 10.3.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-03-25 2025-03-26 14710410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25,ft of nr 2799 dt 28.01.25,njf dt 03.02.25 bashkl ush nr 76 dt 19.02.25, fat nr 436 dt 13.3.25 fh 15 e pvmd dt 13.3.25, fat nr 617 dt 18.3.25 fh 16 e pvmd dt 18.3.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-03-17 2025-03-19 3310150042025 Uje 1015004-QSPA- Uje shkurt 2025 Ft 557 dt 10.3.2025 Fh 2 dt 10.3.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 49,000 2025-03-17 2025-03-18 12410410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25, ft of 2799 dt 28.1.25, njf dt 3.2.25, fat nr 512 dt 4.3.25 fh 13 e pvmd dt 4.3.25, fat nr 322 dt 25.2.25 fh 12 e pvmd dt 25.2.25,fat nr 415 dt 20.2.25 fh nr 10 e pvmd dt 20.2.25
    Gjykata e larte (3535) Qafshtama Tirane 5,520 2025-03-12 2025-03-13 6610290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 - blerje uji, UP nr.73 dt 14.2.2025, pv argumentimi dt 20.2.2025, kontr nr.942/1 dt 25.2.2025, fat nr 1040 dt 5.3.2025, fh nr 5 dt 5.3.2025, akt marrje ne dorezim dt 5.3.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-03-10 2025-03-11 3210870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.475 dt 26.2.25 , fh nr.15 dt 26.2.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Qafshtama Tirane 8,100 2025-03-05 2025-03-06 10010290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - blerje uje, UP nr.29 dt 06.02.2025, ft of nr.761/1 dt 07.02.2025, pv fituesi dt 10.2.2025, pvmd dt 20.2.2025, fat nr 814/2025 dt 20.2.2025, fh nr.4 dt 20.2.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2025-02-25 2025-02-26 910112342025 Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje, kerk nr 4/1 dt 22.1.2025, ft nr 177 dt 22.1.2025, fh nr 1 dt 22.1.2025, pv dt 22.1.2025, urdh lik dt 6.2.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 8,400 2025-02-25 2025-02-26 2110870142025 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.309 dt 7.2.25 , fh nr.11 dt 7.2.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-02-21 2025-02-24 7610410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.01.25, ft of 2799 dt 28.01.25, njf dt 03.02.25, fat nr 329 dt 11.02.25 e fat nr 227 dt 11.02.25, fh nr 3 e nr 4 dt 11.02.25,pvmd dt 11.02.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-02-11 2025-02-12 1910150042025 Uje 1015004-QSPA- Uje i pijshem Shkurt 2025 Ft 285 dt 4.2.2025 Fh 1 dt 4.2.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2024-12-12 2024-12-16 18710150042024 Uje Qend.Stud.dhe Publ.per Arber-Uje i pijshem Dhjetor 2024 Ft 1399 dt 11.12.2024 Fh 16 dt 11.12.2024 Kontr 55/5 dt 16.4.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2024-11-13 2024-11-14 16710150042024 Uje Qend.Stud.dhe Publ.per Arber-Uje i pijshem Tetor 2024 Ft 988 dt 22.10.2024 Fh 15 dt 22.10.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-10-02 2024-10-03 9810112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024 - shp blerje uje, urdher dt 1.10.2024, ft nr 1633 dt 24.9.2024, fh nr 19 dt 24.9.2024, pvmd dt 24.9.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Qafshtama Berat 138,728 2024-09-23 2024-09-25 11710170132024 Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese  urdher prok 31 dt 06.09.2024 ftesa per oferte 06.09.2024 fat 3584/2024 dt 11.09.2024 flete hyrja 06 dt 11.09.2024 pvmd 11.09.2024 blerje uje i pishem
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2024-09-13 2024-09-16 13310150042024 Uje Qend.Stud.dhe Publ.per Arber- Uje Shtator 2024 Kontrate ne vazhd 55/5 dt 16.4.2024 Ft 567 dt 2.9.2024 Fh 10 dt 2.9.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-07-23 2024-07-24 7410112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024 - shp blerje uje, urdher dt 18.07.24, ft nr 1862 dt 12.07.24, fh nr 15 dt 12.07.24, pvmd dt 12.07.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-07-04 2024-07-08 10310150042024 Uje Qend.Stud.dhe Publ.per Arber- Uje i pishem qershor 2024 Ft 1146 dt 21.6.2024 Fh 8 dt 21.6.2024 Kontr 55/5 dt 16.4.2024 Urdher lik 89/1 dt 3.7.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-05-16 2024-05-20 5010112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024, lik shpnz blerje materiale (uje), ft nr.887 dt.17.04.2024, urdher dt.13.05.2024, fh nr.6 dt.17.04.2024, pv dt 17.4.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-05-13 2024-05-15 7110150042024 Uje Qend.Stud.dhe Publ.per Arber- Shpenzim uje i pishem prill 2024 Pv prokurorimi 55/4 dt 12.4.2024 Ft 726 DT 29.4.2024 Fh 5 dt 29.4.2024