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 Adel CO All 402,498,981.00 595 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
    Dega e Thesarit Skrapar (0232) Adel CO Skrapar 53,856 2025-11-17 2025-11-19 8910100322025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Shpenzim per blerje kuti arkivi Kontrata nr 13 dt 21.05.202024 Fatura nr 236 dt 20.10.2025 Dega e Thesarit Skrapar
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,078,200 2025-11-17 2025-11-18 85810730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik ft prodhim dhoma fshehtesie per votime, MK nr 386/18 dt 28.08.2023, kontr nr 46/22 dt 11.10.2025, ft nr 239/2025 dt 20.10.2025, pv md dt 21.10.2025, fh dt 04.11.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Adel CO Tirane 85,915 2025-11-14 2025-11-18 65910170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025 kancelari minikont 11 dt 24.9.25 ft 244 dt 27.10.2025 fh 27.10.25
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 184,800 2025-11-13 2025-11-17 83810730012025 Blerje dokumentacioni 1073001 K Q Z 2025,Lik ft shtypshkrime, kontr nr 40/52 dt 30.10.2025, ft nr 248/2025 dt 31.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Laboratori i barnave (3535) Adel CO Tirane 1,420,080 2025-11-14 2025-11-17 18310130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli mk nr 485/62 dt 03.06.2024 kont nr 40/16 dt 28.07.2025  ft nr 219  dt 06.10.2025 fh nr 17 dt 06.10.2025
    Administrata Qendrore SHSSH (3535) Adel CO Tirane 173,928 2025-11-10 2025-11-14 27310131412025 Blerje dokumentacioni 1013141 DPSher. Soc. Shtet. - 602 bl kuti dosje arkivi, uprok nr 268 dt 18.05.23, ft of dt 14.08.23,nj fit dt 13.02.25 mk nr 1276/12, dt 06.03.25, kont. nr 2718/1 dt 06.10.25, fh nr 8 dt 13.10.25, ft nr 229 dt 13.10.25
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 4,998,012 2025-11-11 2025-11-12 46710200012025 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2025, blerje kuti per arkiven, Mv Kuader nr 1276/12 dt 06.03.2025, Kontrata nr 9794/3 dt 30.09.2025, ft 225/2025 dt 09.10.2025, fh nr 17 dt 09.10.2025, pv md dt 09.10.2025
    Gjykata e rrethit Shkoder (3333) Adel CO Shkoder 1,399,949 2025-11-11 2025-11-12 29510290372025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029037 Gjykata Sh.P.J.P. Shkoder, Bler kuti per ruajtie arkive, u pr 268 18.05.23,mvk 600 18.01.24 48m, autrz  kntr 600/1 18.01.24, f kntr nensh 1666/2 14.10.25, kontr1666/1 14.10.25, fat 241/2025,pvb dt 21.10.25,f-hdt11.21.10.2025
    Akademia e Arteve (3535) Adel CO Tirane 92,874 2025-11-10 2025-11-11 30310110472025 Kancelari 1011047 Akad Arteve -Bl kuti dhe dosje,Kont ne vazhd nr 1574 dt30.09.2025,Shkrese nr 2828 dt 12.03.2025,FAT nr 213 dt 14.10.2025,FH nr 18 dt 14.10.2025,PVMD nr 1574/2 dt 14.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,857,744 2025-11-07 2025-11-10 81710730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft bl shtypshkrime, kontr ne vazhd nr 40/49 dt 14.10.2025, ft nr 243/2025 dt 25.10.2025, fh dt 29.10.2029, pv md dt 29.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adel CO Tirane 208,176 2025-11-07 2025-11-10 18910051352025 Shpenzime per prodhim dokumentacioni specifik 1005135 DRVMB 2025-blerje kuti per ruajtje te perhershme,up nr 268 dt 18.5.2023,mk nr 1276/2 dt 6.3.25,nj f nr 1276/6 dt 13.2.25,kontr nr 714 dt 15.10.25,fat nr 247 dt 29.10.25,fh nr 20 dt 29.10.25,pv dt 29.10.25
    Sanatoriumi Tirane (3535) Adel CO Tirane 39,757 2025-11-05 2025-11-06 127810130512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje kuti dhe dosje, up nr.268 dt 18.05.2023 nr.4278/4 dt 18.05.2025, njoft fituesi nr.12 Kont  nr.46/10 prot dt 29.09.2025 ft nr 217/2025 dt 01.10.2025  fh nr 81 dt 01.10.2025
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 828,720 2025-10-31 2025-11-03 21910290162025 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.2015 dt.13.10.2025, Fat nr.238 dt.20.10.2025, Flet hy nr.13 dt.20.10.2025, PVMD nr2015/2 dt.20.10.2025
    Aparati Qendror INSTAT (3535) Adel CO Tirane 153,348 2025-10-29 2025-10-30 123110500012025 Te tjera materiale dhe sherbime speciale 1050001 INSTAT,lik kuti e dosje arkivi,mareveshje kuader1276/12 dt 6.3.2025,urdh prok nr 268 dt 18.5.2023,ftese oferte dt 9.09.2025,kontrate 1144/4 dt 16.09.2025,fat nr 213 dt 29.9.2025,fl hyr nr 13 dt 29.9.2025,proc verb dorez dt 29.9.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Adel CO Tirane 483,588 2025-10-27 2025-10-29 31710170882025 Kancelari 1017088% reparti 6640, 2025 Materiale kancelari Up 268 dt 18.5.2023 Nj fit dt 13.2.2025 Kontr 422/6 dt 25.9.2025 Ft 214 dt 1.10.2025 Fh 1 dt 1.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 169,692 2025-10-28 2025-10-29 77010730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft shtypshkrime, kontr nr 40/49 dt 14.10.2025 sipas MK nr 109/19 dt 23.08.2023, ft nr 232/2025 dt 14.10.2025, fh dt 14.10.2025, pv md dt 15.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Adel CO Tirane 1,327,680 2025-10-21 2025-10-23 113310150012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001-Minist per Europ dhe Pun e jashtme: Kuti dosje per arkivin Marveshje kuader nga Dr pergj arkivit 1276/12 dt 6.3.2025 Urdher sek pergj 12117 dt 27.8.2025 Kontr 10371 dt 22.7.2025 Ft 198 dt 12.8.2025 Fh 147 dt 12.9.2025
    Drejtoria e shendetit publik Gramsh (0810) Adel CO Gramsh 41,400 2025-10-22 2025-10-23 11710130282025 Blerje dokumentacioni 1013028 NVKSH Gramsh,fat nr.226 dt 10.10.2025,flet hyrje nr.08 dt 10.10.2025,kont nr.911 dt 29.09.2025
    Mbeshtetje per Shoqerine Civile (3535) Adel CO Tirane 144,012 2025-10-20 2025-10-22 23510880012025 Kancelari 1088001   AMSHC  2025 ,materiale marrveshje kuader 2628 dt 12.3.25 ft 221 dt 6.10.2025 fh 6.10.25
    Gjykata e Apelit Tirane (3535) Adel CO Tirane 396,000 2025-10-17 2025-10-21 56510290072025 Kancelari 1029007 Gjyk e Apelit Tirane 2025 - blerje kancelari, kontr nr 6607/1 dt 26.03.2025 ne vazhd,amendim kontr nr 6607/4 dt 23.05.2025, fat nr 220/2025 dt 06.10.2025, fh nr 7 dt 06.10.2025