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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Qafshtama All 6,042,527.00 287 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 4,200 2025-08-11 2025-08-12 14910870342025 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.1834 dt 30.7.25 , fh nr.42 dt 30.7.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,600 2025-08-05 2025-08-06 46210410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -Furnizim me uje te pijshem,UP nr 2799 dt 28.01.2025,Njof Fit ne vazhd dt 03.02.2025,FAT nr 310/2025 dt 18.07.2025,FH nr 62 dt 18.07.2025,PV dt 18.07.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 27,580 2025-08-05 2025-08-06 46310410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -Furnizim me uje te pijshem,UP nr 2799 dt 28.01.2025,Njof Fit ne vazhd dt 03.02.2025,FAT nr 1721/225 dt 18.07.2025,FH nr 63 dt 18.07.2025,PV dt 18.07.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,600 2025-07-30 2025-07-31 42910410012025 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 236 dt 9.7.25, fh nr 51 e pvmd  dt 9.07.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 19,700 2025-07-30 2025-07-31 43510410012025 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 1639 dt 9.7.25, fh nr 52 e pvmd  dt 9.07.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-07-15 2025-07-31 12910870342025 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.1378 dt 12.6.25 , fh nr.35 dt 12.6.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 22,680 2025-07-30 2025-07-31 14110870342025 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  permbledhese dt 23.7.25
    Gjykata e larte (3535) Qafshtama Tirane 7,920 2025-07-24 2025-07-25 23310290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 - blerje uji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 336/2025 dt 15.07.2025, fh nr 31 dt 15.07.2025, akt marrje ne dorz dt 15.07.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-07-22 2025-07-23 9910150042025 Uje 1015004-QSPA- Uje i pijshem Korrik 2025 Kontr ne vazhd 56/5 dt 30.4.2025 Ft 1704 dt 16.7.2025  Fh 8 dt 16.7.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-07-10 2025-07-11 39010410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - Shp furnizim me ushqim dhe uje te pijshem per mencat,UP nr 2799 dt 28.01.2025,Njof Fit ne vazhd dt 03.02.2025,FAT dt 30.06.2025,FH nr 46 ,nr 47 dt 30.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,600 2025-07-04 2025-07-07 36310410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -Shp furnizime me ushqim,UP nr 2799dt 28.01.2025,Njof Fit ne vazhd dt 03.02.2025,FAT nr 90/2025 dt 18.06.2025,FH nr 41 dt 18.06.2025,PV dt 18.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 19,700 2025-07-04 2025-07-07 36210410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 -Shp furnizime me ushqim,UP nr 279 9dt 28.01.2025,Njof Fit ne vazhd dt 03.02.2025,FAT nr 1459/2025 dt 20.06.2025,FH nr 42 dt 20.06.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-06-26 2025-06-27 8210150042025 Uje 1015004-QSPA- Uje i pijshem Maj 2025 Kontr 56/5 dt 30.4.2025 Ft 1331 dt 09.06.2025 Fh 6 dt 09.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 27,720 2025-06-24 2025-06-25 10010870342025 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 permbledhese dt 17.6.25 , fh nr.55 dt 2.5.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 19,700 2025-06-20 2025-06-23 32110410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - Furnizime me ushqim per mencat,UP nr 2799 dt 28.01.2025,FT OF nr 2799 dt 28.01.2025,Njof Fit dt 03.02.2025,FAT nr 1337/2025 dt 10.06.2025,FH nr 39 dt 10.06.2025,PV dt 10.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,600 2025-06-18 2025-06-19 29610410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - Furnizime dhe sherbime me ushqim per mencat ,Urdh Prok nr 2799 dt 28.01.2025,FT OF nr 2799 dt 28.01.2025,Njof Fit dt 03.02.2025,FAT nr 1245/2025 dt 30.05.2025,FH nr 35 dt 30.05.2025,PV dt 30.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 19,700 2025-06-18 2025-06-19 29710410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - Furnizime dhe sherbime per mencat,Urdh Prok nr 2799 dt 28.01.2025,FT OF nr 2799 dt 28.01.2025,Njof Fit dt 03.02.2025,FAT nr 1032/2025 dt 30.05.2025,FH nr 36 dt 30.05.2025,PV dt 30.05.2025
    Gjykata e larte (3535) Qafshtama Tirane 4,680 2025-06-13 2025-06-17 17410290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 shpenzime te tjera (blerje uji) kont ne vazhd  nr 942/1 dt 25.02.2025 ft nr 82 dt 03.06.2025 fh nr 27 dt 03.06.2025 pv marr dorz dt 03.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-06-11 2025-06-12 28410410012025 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, permbl fat dt 10.06.25, pvmd e fh dt 10.06.25
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2025-05-26 2025-05-27 5310112342025 Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje i pijshem, ft nr 938 dt 19.5.2025, fh nr 17 dt 19.5.2025, pv dt 19.5.2025