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 Adel CO All 281,557,035.00 491 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
    Aparati i Ministrise se Brendshme (3535) Adel CO Tirane 239,046 2025-05-21 2025-05-27 15010160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, bl kuti ruajtje,UP nr268 dt18.05.2023, marrev kuader nr 1276/12dt 06.03.2025ftese per oferte nr 2708/4dt 08.04.2025, kontr 2708/56 dt 11.04.2025, fature nr 49 dt 23.04.2025, FH nr 12dt 23.04.2025,prverbal 2708/13
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 12,852 2025-05-23 2025-05-26 37310730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft bl shtypshkrime, kontr nr 40/31 dt 09.05.2025, ft nr 84/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Dega e Thesarit Vlore (3737) Adel CO Vlore 49,709 2025-05-22 2025-05-23 5410100372025 Shpenzime per prodhim dokumentacioni specifik 3737 DEGA E THESARIT VLORE 1010037 BLERJE KUTI DOSJE RHK FAT 68 DT 30.4.2025 FL H 1 DT 30.4.2025 PV ,ARRJE DOREZIM 542 DT 30.4.2025 URDHER 597 DT 20.5.2025 KONTRATE FURNIZIMI 357 DT 10.03.2025
    Gjykata e rrethit Sarande (3731) Adel CO Sarande 552,480 2025-05-22 2025-05-23 7610290352025 Kancelari KANCELARI FAT NR 82 DT 05.05.2025, URDHER PER LIKUJDIMIN NR 168 DT 09.05.2025, KONT NR 226 DT 07.03.2025, FLH  DT 08.05.2025 NGA GJYKATA SR
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adel CO Tirane 61,740 2025-05-22 2025-05-23 11110110532025 Kancelari 1011053 ASCAL 2025-Blerje dosje ,UP 3 dt 17.4.25,pv 18.4.25,njof fit 22.4.25,fat 47 dt 22.4.25,fh 2 dt 22.4.25
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 3,804,072 2025-05-21 2025-05-22 34210730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, kontr ne vazhd nr 40/8 dt 19.03.2025, ft nr 48/2025 dt 23.04.2025, fh dt 30.04.2025, pv md dt 30.04.2025
    Nd-ja Sherbimeve Komunale (0707) Adel CO Durres 88,520 2025-05-21 2025-05-22 8621070132025 Sherbime te tjera 2107013/ NSHK DURRES/ DOSJE ARKIVE FAT 27 DT 07.04.2025
    Akademia e Fiskultures (3535) Adel CO Tirane 558,180 2025-05-21 2025-05-22 18410110482025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft bl dosje arkive, kontr nr 920/2 dt 18.04.2025 sipas MK nr 1276/12 dt 06.03.2025, ft nr 58/2025 dt 28.04.2025, fh dt 28.04.2025
    Gjykata e rrethit Gjirokaster (1111) Adel CO Gjirokaster 1,104,960 2025-05-14 2025-05-19 13510290192025 Te tjera materiale dhe sherbime speciale 1029019 Gjykata e Rethit Gjirokaster. Blerje kuti per arkiven,fatura nr.70/2025 dt.30.04.2025,fh,nr.09 dt.30.04.2025,UP nr.142 dt.18.04.2025,Akt kolaudimi nr.142/7 dt.30.04.2025.
    Dega e Thesarit Mallakaster (0924) Adel CO Mallakaster 52,651 2025-05-15 2025-05-19 3510100242025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT MK 1010024,Blerje dosje arshivimi,kerkes dt 09.02.23,autorizim lidhje kont dt 18.04.24,kontrat nr 106 dt 10.04.25,fatur nr 89 dt 14.05.25,hyrje nr 5 dt 08.05.25,dalje nr 6 dt 08.05.25
    Laboratori i barnave (3535) Adel CO Tirane 1,349,580 2025-05-13 2025-05-14 7310130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025 blerje pulla kontrolli mk nr 485/62 dt 03.06.2024 kont nr 485/102 dt 10.04.2025 ft nr 32  dt 10.04.2025 fh nr 6 dt 16.04.2025
    Drejtori Rajonale AKPA Fier (0909) Adel CO Fier 52,450 2025-05-13 2025-05-14 27610121192025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKPA Fier 1012119 materiale zyre kontr fat.33/2025 fh pvmd
    Kuvendi Popullor (3535) Adel CO Tirane 1,163,040 2025-05-12 2025-05-13 39310020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi,   lik shp blerje kuti & dosje me ruajtje perhershme, vazhd kontrata 1172/6 dt 11.4.2025, fat 67/2025 dt 30.4.2025, fh 7 dt 30.4.25, realiz 1172/13 dt 6.5.25
    Agjensia e Mjedisit dhe Pyjeve (3535) Adel CO Tirane 325,272 2025-05-09 2025-05-12 9210260602025 Kancelari 1026060 Agj.Komb. Mj. 2025 - bl kancelarie, up nr 268 dt 18.05.2023, njf nr 1276/6 dt 13.02.25,kont nr 3343/1 dt 08.04.25, fat nr 61 dt 28.04.25, pvmd nr 3343/3 dt 28.04.25, fh nr 2 dt 28.04.25
    Drejtori Rajonale AKPA Elbasan (0808) Adel CO Elbasan 95,920 2025-05-06 2025-05-07 18610121182025 Te tjera materiale dhe sherbime speciale 2025 Drejtoria Rajonale AKPA Elb, materiale pv 346/3 dt02.04.2025 kont nr 346/2 dt 02.04.2025 ft 65/2025 pv marrje dorezim 346/4 dt 29.04.2025 fh nr 5 dt 29.04.2025
    Dega e Kujdesit Paresor Elbasan (0808) Adel CO Elbasan 88,159 2025-04-29 2025-04-30 7010130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, shpenzime dosje arkiveurdher dt.28.04.2025 kontrat nr230 dt14.04.2025fature nr.35/2025 dt15.04.2025 fl hr nr.4 dt15.04.2025 procesverbal i marrjes ne dorezim
    Drejtoria Arsimore Elbasan (0808) Adel CO Elbasan 118,718 2025-04-28 2025-04-29 15110110082025 Sherbime te printimit dhe publikimit 1011008 Zyra Arsimore Elbasan , Blerje kuti dhe dosje,   Urdh.TiTull 31 dt.18.04.2025, Fat.41/2025 dt.15.04.2025, Flet Hyrje nr.13 dt.15.04.2025, Proc V .M.D dt.15.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 3,300,000 2025-04-28 2025-04-29 27310730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, Kontr nr 40/12 dt 02.04.2025, sipas MK nr 109/19 dt 07.04.2025, ft nr 31/2025 dt 09.04.2025, fh dt 09.04.2025, pv md dt 09.04.2025
    Q.Form. Profes. Korce (1515) Adel CO Korçe 80,539 2025-04-25 2025-04-28 4210121302025 Blerje dokumentacioni 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE DOK.(DOSJE), U.P NR.268 DT.18.05.2023, FOR.NJOF.FIT. DT.04.04.2024,MARR.KUA.DT.11.04.2024,KONT.NR.243 PROT.DT.28.03.2025, FAT.NR.40/2025 DT.15.04.2025, F.H NR.102 DT.15.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) Adel CO Korçe 136,176 2025-04-25 2025-04-28 16921220062025 Kancelari 2122006-ND. E SHERB. PUBL.KORCE, DOSJE SPECIALE PER ARKIVIN, U.P NR.268 DT 18.05.2023, BUL NR.18 DT 08.04.2024,,KONTR. NR.438/3 PROT DT 14.04.2025,FAT.38/2025 DT 15.04.2025,F.H.71 DT 15.04.2025,P.V M.D DT 15.04.2025,URDHER.140 DT 25.04.25