Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 421,926,065.00 616 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
    Prefektura e qarkut Gjirokaster (1111) Adel CO Gjirokaster 147,306 2025-12-30 2025-12-31 25110160662025 Te tjera materiale dhe sherbime speciale 1016066 Prefektura Qarku Gjirokaster. Shpenzime dokumentacion kuti ruajtie e perhershme, Kont. Fatur 292 dt 19.12.2025, Flet hyrje 20 dt 19.12.2025, Proceverbal dorezimi dt 22.12.2025.
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 125,487 2025-12-26 2025-12-29 97110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 873 dt 02.12.2025, vendim kpp nr 1728  dt 20.11.2025
    Gjykata e rrethit Kukes (1818) Adel CO Kukes 468,786 2025-12-24 2025-12-29 22310290252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025- Gjykata Kukes likuj materiale per arkiva(RHK) fat nr 276dt 05.12.2025 FH nr 22dt 05.12.2025  te K nr 1567dt 22.10.2025 pvmd dt 05.12.2025
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 2,401,332 2025-12-26 2025-12-29 57710200012025 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2025, blerje kuti dhe dosje per ruajt. MV kuader nr 1276/12 dt 06.03.2025, kontrate nr 13212/3 dt 18.12.2025, ft nr 295/2025 dt 22.12.2025, fh nr 32 dt 22.12.2025, pv md dt 23.12.2025
    Drejtoria Rajonale AKU Tirane (3535) Adel CO Tirane 375,720 2025-12-26 2025-12-29 16710051292025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005129 Dr Raj AKU Tr 2025- materiale zyre, kontr nr 2851/2 dt 16.12.2025, mk nr 2828 dt 12.03.2025, fat nr 294 dt 22.12.25, fh nr 27 dt 22.12.25, pv md dt 22.12.2025
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 80,200 2025-12-24 2025-12-29 18610112542025 Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.8, DT.19.12.2025 BLERJE MALLI TONER
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 78,230 2025-12-24 2025-12-29 18510112542025 Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.9, DT.19.12.2025 BLERJE MALLI KANCELARI.
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Adel CO Tirane 961,152 2025-12-26 2025-12-29 4110042062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme %1004206 ISHMT 2025 - Blerje Kuti dhe Dosje per Ruajtje, UP nr 4278/4 dt 18.05.2023, NJF nr 1276/6 dt 13.02.2025, MK nr 1276/12 dt 06.03.2025, Kontr nr 5316 dt 11.12.2025, FT nr 288/2025 dt 18.12.2025, FH nr 5 dt 18.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adel CO Durres 96,000 2025-12-23 2025-12-24 47810161012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ MATERIALE TE PERGJITHSHME ZYRE UP.NR 73 DT.10.11.2025 FAT.NR 277/2025 DT.05.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Adel CO Tirane 1,579,920 2025-12-10 2025-12-19 77110100012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.Fin.Blerje kuti e dosje ruajtje te perhershme F.nr.245/2025 dt.28.10.25 f.h nr.28 dt 28.10.25 pvmd dt.28.10.25 up nr.268 dt.18.5.23 nj.f nr.1276/6 dt.13.2.25 MK nr.1276/12 pr dt.6.3.25 f.of nr.5267/1 dt.30.9.25 Mkontr 5267/3 23.10.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Adel CO Tirane 256,248 2025-12-12 2025-12-18 23110870132025 Kancelari 1087013 - ASIG 2025 , lik blerje kuti dhe dosje, marrveshja kuader nr.2626 dt 12.3.25 , kont nr.183/1 dt 15.10.25 , ft nr.263 dt 7.11.25 , fh nr.13 dt 7.11.25
    Muzeu Historik Kombetar (3535) Adel CO Tirane 268,860 2025-12-12 2025-12-15 11410120102025 Kancelari 1012010 - Muzeu historik 2025 - pagese per kuti dhe dosje dokumentash, mk nr 114 dt 21.03.2025, kontr nr 403 dt 04.12.2025  fat nr 278 dt 09.12.2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Adel CO Tirane 91,608 2025-12-12 2025-12-15 9710120202025 Materiale per funksionimin e pajisjeve te zyres 1012020 - IKRTK 2025 - blerje dosje dhe kuti arkive, mk nr 1276/12 dt 6.3.2025,urdher nr 24 dt 171/2 dt 11.12.2025, kontr nr 171/1 dt 27.10.25, fat nr 246 dt 29.10.25,fh nr 4 dt 29.10.25
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 11,006,640 2025-12-11 2025-12-12 53710200012025 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2025, blerje kuti dhe dosje per ruajt. MV kuader nr 1276/12 dt 06.03.2025, kontrate nr 11998/3 dt 26.11.2025, ft nr 270/2025 dt 02.12.2025, fh nr 27 dt 02.12.2025, pv md dt 05.12.2025
    Aparati prokurorise se pergjitheshme (3535) Adel CO Tirane 526,008 2025-12-09 2025-12-11 39110280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. -bl kuti dhe dosje,mk ne vazhd nr 1276/12 dt 06.03.2025,kont nr 466/4 dt 19.11.2025,ft nr 272 dt 04.12.2025,fh nr 11 dt 04.12.2025,pv dt 04.12.2025
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 165,600 2025-12-09 2025-12-10 26610290162025 Kancelari 2025Gjykata ElbasBlerje kuti arkive,U.P nr268 dt.18.05.2023,Autorizim nr 3872 dt.18.04.2024,Marrev Kuad nr4278/258 dt.11.04.2024 Kontr nr.2079 dt.27.10.2025, Fat nr.257 dt.11.11.2025, Flet hy nr.14 dt.11.11.2025, PVMD nr2079/2 dt.11.11.2025
    Prefektura e qarkut Elbasan (0808) Adel CO Elbasan 138,120 2025-11-27 2025-12-02 19710160622025 Blerje dokumentacioni 1016062 Prefekti Qarkut Elb Blerje dokumentacioni - kuti per ruajtje te perhershme, Njoft.Fit.nr.4278/253 dt 4.4.24, Autorizim lidhje kontr.nr 3372 dt 18.4.24, Kontr.nr.1186/1 dt 17.11.25, Fat nr 268/2025 FH nr 5 PVMD nr.1186/4 dt 21.11.25
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Adel CO Tirane 66,384 2025-11-26 2025-11-27 14810870262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026 - AAPAAE 2025 ,blerje kancelarie,shkr nr 94 dt 21.03.25, kont nr 94/2 dt 21.10.25, fat nr 242/2025 dt 24.10.2025, pvmd nr 94/3 dt 24.10.25, fh nr 8 dt 24.10.25
    Arkivi Qendror i Filmit (3535) Adel CO Tirane 23,567 2025-11-20 2025-11-21 15410120152025 Te tjera materiale dhe sherbime speciale 1012015 - AQSHF 2025 - blerje kuti arkive, MK nr 58 dt 12.03.2025, kontr nr 58/1 dt 30.10.2025, fature nr 256 dt 11.11.2025, fh nr 14 dt 11.11.2025, pv md dt 11.11.25
    Burgu Peqin (0827) Adel CO Peqin 380,148 2025-11-20 2025-11-21 19810140072025 Kancelari 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari,Dosje Arshive,Kontrate Nr.6318.Date.30.10.2025,Fature Nr.260.Date.18.11.2025,Flete hyrje Nr.4.Dt.18.11.2025