Treasury Transactions 2019-2026

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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
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  • Supplier 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 AQIF MARRA All 9,049,690.00 234 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
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 82,000 2025-12-30 2025-12-31 10010130332025. Sherbime te printimit dhe publikimit 1013033 sherbime printimi fat 83 dt 29.12.2025 njvksh
    Qendra Polivalente Poliçan (0232) AQIF MARRA Skrapar 99,400 2025-12-24 2025-12-29 13121400032025 Kancelari 2140003 Shpenzim per blerje kancelari Urdher nr 88 dt 22.12.2025 Fatura nr 73/2025 dt 22.12.2025 Fh nr 41 dt 12.12.2025 QPV Polican
    Bashkia Kucove (0217) AQIF MARRA Kuçove 22,000 2025-12-24 2025-12-29 11532124001225 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzim aktiviteti ne kuader te dites nderkom.te femijve fat 60 dt 27.11.2025 bashkia
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 66,000 2025-12-18 2025-12-22 8321240102025 Kancelari 2124010 materiale kancelari fat 70 dt 04.12.2025 kultura
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 33,000 2025-12-18 2025-12-22 8221240102025 Materiale per funksionimin e pajisjeve te zyres 2124010 materiale per funk.pajisje zyre fat 66 dt 03.12.2025 kultura
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 25,000 2025-12-18 2025-12-22 8121240102025 Blerje dokumentacioni 2124010 blerje dok fat 64 dt 03.12.2025 kultura
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-12-10 2025-12-11 106521240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenzime qeraje nentor fat 71 dt 09.12.2025 kontr 992 dt 19.03.2025 bashkia
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 98,600 2025-11-26 2025-11-27 17610100422025 Libra dhe publikime profesionale 1010042Drejtoria Tatimore shpenzime libra publikime bashkelidhr up nr 8 dt 20.11.2025  ft nr 54 dt 25.11.2025 fh nr 18 dt 25.11.205 pv dt 25.11.2025
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 97,770 2025-11-20 2025-11-21 17410100422025 Blerje dokumentacioni 1010042Drejtoria Rajonale Tatimore shpenzime blerje dokumentacioni  bashkelidhur ft nr 53 dt 18.11.2025 ,up nr 5 dt 17.11.2025 flete hyrje nr 16 dt 18.11.2025 pvmd dt 18.11.2025
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 26,000 2025-11-13 2025-11-14 9010100172025 Te tjera materiale dhe sherbime speciale 1010017 furnizim me materiale te tjera te pergjith fat 51 dt 13.11.2025 thesari
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-11-10 2025-11-12 99021240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenzime qeraje tetor fat 47 dt 04.11.2025 kontr 992 dt 19.03.2025 bashkia
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 98,800 2025-11-05 2025-11-07 8910130332025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013033 mirembajtje pajisje zyre fat 49 dt 05.11.2025 njvksh
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 70,000 2025-10-27 2025-10-29 8210130332025 Te tjera materiale dhe sherbime speciale 1013033 shpenzime aktiviteti e promocioni tetori roze fat 46 dt 27.10.2025 njvksh
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 41,000 2025-10-27 2025-10-29 6521240102025 Sherbime te printimit dhe publikimit 2124010 printime banera plastik fat 42 dt 23.10.2025 kultura
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2025-10-21 2025-10-23 92121240012025 Ndihme ekonomike 2124001 blerje borshura flete palosje per projektin socialfat 33 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,800 2025-10-21 2025-10-23 92721240012025 Ndihme ekonomike 2124001 shpenzim projekt social fat 30 dt 29.09.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,000 2025-10-21 2025-10-23 92221240012025 Ndihme ekonomike 2124001 shpenzim projekt social fat 34 dt 10.10.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2025-10-21 2025-10-23 92521240012025 Ndihme ekonomike 2124001 blerje borshura flete palosje per projektin social fat 29 dt 29.09.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2025-10-02 2025-10-03 84721240012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz per  qeramarrje objekti fat nr 31/2025 dt 29.09.2025 kontr nr 992 dt 19.03.2025 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 52,030 2025-09-26 2025-09-29 84021240012025 Ndihme ekonomike 2124001 blerje mjete didaktike fat 28 dt 15.09.2025 bashkia