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.
    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 436,537,467.00 635 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
    Laboratori i barnave (3535) Adel CO Tirane 265,536 2026-04-22 2026-04-23 5210130562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM 2026 blerje dosje per ruajtje te perhershme mk nr 1276/12 dt 6.03.2026 kont nr 622/3 dt 03.03.2026  ft nr 30  dt 03.04 2026 fh nr 8 dt 03.04.2026
    Drejtoria Vendore e Policise Lezhe (2020) Adel CO Lezhe 1,008,960 2026-04-14 2026-04-15 123 10160312026 Blerje dokumentacioni DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT PER BLERJE KUTI DHE DOSJE PER RAUJTJE TE PERHERSHME,NJOF FIT 4278/223 DT 09.01.2024,KON SHERBIMI NR 2258/4 DT 30.03.2026
    Gjykata e larte (3535) Adel CO Tirane 1,168,320 2026-04-14 2026-04-15 11210290412026 Blerje dokumentacioni 1029041-Gjyk Larte 2026 - shpz shtypshkrime,mk nr 1276/12 dt 06.03.25, kont nr 2017 dt 30.03.26, fat nr 28 dt 01.04.26, fh nr 14 dt 01.04.26, pvmd dt 01.04.26
    Drejtori Rajonale AKPA Tirane (3535) Adel CO Tirane 118,944 2026-04-07 2026-04-09 28610042222026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004222 DR Raj. AKPA - shpz per kancelari kuti arkivi, urdh nr 1281/1 dt 25.03.2026, up 1281/2 dt 30.03.26, kont 1281/3 dt 31.03.26, fat nr 29 dt 01.04.2026, pvmd 1281/4 dt 01.04.26, fh 2 dt 31.03.26
    Aparati Drejt.Pergj.Tatimeve (3535) Adel CO Tirane 1,531,428 2026-03-24 2026-03-25 1111010100392026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve  2026, up nr 268 dt 18.05.2023, formular njoft i minikontr te nenshkr nr 1193/3 dt 21.01.2026, mini kontr nr 1193 dt 20.01.2026, fat nr 21 dt 05.03.2026, fh nr 4 dt 05.03.2026.
    Agjencia Kombetare e Planifikimit te Territorit (3535) Adel CO Tirane 240,840 2026-03-19 2026-03-24 5010870342026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- lik blerje kuti per dosje arkive, marrveshja kuader nr.2828 dt 12.3.25 , kont nr.126 dt 28.1.26 , ft nr.22 dt 6.3.26 , fh nr.15 dt 6.3.26
    Qarku Tirane (3535) Adel CO Tirane 151,179 2026-03-18 2026-03-19 6620350012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Kesh Qark Tr,likdosje e kuti ruajtje dokum,Shkreselidhje kontr nr 2328 dt 12.03.2025,kontrate nr 1368/2 dt 5.12.2025,fat nr 17 dt 12.2.2026,fl hyr nr 3 dt 12.2.2026,proc verb dorez dt 12.2.2026
    Laboratori i barnave (3535) Adel CO Tirane 1,379,160 2026-02-26 2026-02-27 2310130562026 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 485/122 dt 09.12.2025 ft nr 15 dt 10.02.2026 fh nr 6 dt 10.02.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) Adel CO Tirane 759,456 2026-02-24 2026-02-25 2810131222026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013122 Instituti  Integ.  Pernd. Politike 2026  blerje dosje mk nr 1276/12 dt 06.03.2025 kont nr 1080 dt 17.11.2025 ft nr 1 dt 12.0102026 fh nr 1 dt 12.01.2026
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 173,388 2026-02-19 2026-02-20 13510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 99 dt 06.02.2026, vendim kpp nr 175 dt 02.02.2026
    Qarku Berat (0202) Adel CO Berat 96,191 2026-01-23 2026-01-29 27520420012025 Kancelari 2042001Keshilli i Qarkut Berat blerje kuti dhe dosje per ruajtje te perhershme, kontrata nr.1120/2 date 09.12.2025, ftesa per oferte nr.1120, date 05.12.2025,PVnr.1120/3 date 09.12.2025, FH nr10,date10.12.2025, fatura nr.279,date10.12.2025
    Bashkia Shijak (0707) Adel CO Durres 364,968 2026-01-19 2026-01-26 78521080012025 Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / BL KUTI DHE DOSJE PER B SHIJAK FAT 269 DT 02.12.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Adel CO Tirane 126,120 2026-01-23 2026-01-26 37810110552025 Te tjera materiale dhe sherbime speciale 1011055 QSHA -Bl kuti ruajtje te perhershme,mk nr 1276/12 dt 06.03.2025,kont nr 46810 dt 03.10.2025,fat nr 237/2025 dt 20.10.2025,fh nr 38 dt 20.10.2025,dit det prap nr 141327
    Qendra Kombtare e Kinematografise (3535) Adel CO Tirane 404,952 2026-01-20 2026-01-22 35010570012025 Sherbime te tjera 1057001 Qend Komb Kinemat - blerje dosje per arkiven,marv kuader nr 1276/12 dt 6.3.25, kontr 462/1 dt 31.12.25, fat nr 301 dt 31.12.25, pv nr 462/2 dt 31.12.25, fh nr 11 dt 31.12.25
    Teatri Operas dhe Baletit (3535) Adel CO Tirane 562,944 2026-01-15 2026-01-19 69610120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese kuti dhe dosje arkive, up nr 180 dt 19.02.2025 nj fit dt 14.04.2025 kont rnr 180/8 dt 25.06.2025 fat nr 180 dt 09.07.2025 fh nr 26 dt 09.07.2025 (ditar detyrimi nr 80061)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Adel CO Tirane 1,007,870 2026-01-12 2026-01-19 86410130012025 Kancelari 1013001 min Shend Blerje material kancelar Urdh prok nr 268 dt 18.5.23 PV fit nr 1276/6 dt 13.2.25 Marr Kua nr 1276/12 dt 6.3.25 Kont nr 2943/4 dt 4.12.25 Fat nr 280 dt 10.12.25 FH nr 35 dt 10.12.25 PV dore dt 10.12.25 FD nr 517 dt 10.12.25
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 3,762,600 2026-01-13 2026-01-16 101610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodh dhoma fshehtesie, kontr nr 46/25 dt 23.12.2025MK nr 386/18 dt 28.08.2023, ft nr 300/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) Adel CO Tirane 168,546 2026-01-13 2026-01-14 91101402025 Kancelari 1010140 Qen traj Adm Tat e Dog, blerje kuti dhe dosje mk nr 1276/12 dt 06.03.2025, njft fit dt 14.11.2025, fat nr 271/2025 dt 04.12.2025, fh nr 5 dt 04.12.2025, pv dt 04.12.2025
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2026-01-10 2026-01-12 22410130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli   kont  vazhdim nr 485/122 dt 09.12.2025  pv dt 23.12.2025 ft nr 286  dt 15.12.2025 fh nr 23 dt 15.12.2025
    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.