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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 448,775,223.00 657 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
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 62,125 2026-06-29 2026-06-30 44910900012026 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 383 dt 17.06.2026, vendim kpp nr 774 dt 10.06.2026
    Prefektura e qarkut Durres (0707) Adel CO Durres 53,772 2026-06-26 2026-06-29 7810160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE 65 BLERJE KUTI DOSJE
    Bashkia Cerrik (0808) Adel CO Elbasan 124,200 2026-06-25 2026-06-26 31221100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale  urdher nr95 dt09.06.2026 fature nr42/2025 dt15.04.2025 fl hr nr.56 dt30.12.2025 p-v i marrjes ne dorezim
    Drejtoria Rajonale AKU Fier (0909) Adel CO Fier 178,949 2026-06-24 2026-06-25 6910051232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuti dhe dosje te perhershme Drejtori Rajonale e A.K.U Fier fat 67 dt 17/06/2026
    Bashkia Himare (3737) Adel CO Vlore 100,694 2026-06-22 2026-06-23 25821600012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 BASHKIA HIMARE BLERJE KUTI PER RUAJTJE TE PERHERSHME KONT NR 8721/2 DT 30.12.2025 FAT NR 20 DT 27.02.2026 F.H NR 14 DT 18.06.2026 UB NR 324 DT 18.06.2026
    Bashkia Pustec (1515) Adel CO Korçe 412,992 2026-06-22 2026-06-23 13724990012026 Blerje dokumentacioni 2499001-BASHKIA PUSTEC, BLERJE KUTI DHE DOSJE ARKIVE, MARREV. NR.4278/258 PROT. DT 11.04.2024, KONTR. NR.615 PROT. DT 07.05.2024, FAT. NR.159/2024 DT 21.05.2024, F.H NR.6 DT 21.05.2024, AKT. M DOR. DT 21.05.2024, URDHER NR.110 DT 18.06.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Adel CO Kruje 180,538 2026-06-19 2026-06-22 7310051122026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026-Q.T.T.B-Fushe.Kruje  Kuti dhe dosje per ruajtje te perhershme kontrat nr 536 dt08.06.2026 marrevesh kuader nr600 dt18.01.2024 up nr268 dt18.05.2023 lik fat nr 66/2026 pv marr dorez fh nr 10 dt 16.06.2026
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2026-06-17 2026-06-18 8310130562026 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2026 blerje pulla kontrolli mk  nr 485/62 dt 03.06.2024 kont  nr 370/20  dt  01.062026  ft nr 51 dt 01.062026 fh nr 14 dt 01.06.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) Adel CO Tirane 169,992 2026-06-11 2026-06-12 34110170812026 Kancelari Kancelari ,Urdher per lidhje kont nr 121 dt 27.04.2026 . Minikontrate nr 04 dt 29.04.2026,Flete-hyrje nr 1 dt 29.05.2026 Fature nr 50 dt 29.05.2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Adel CO Tirane 468,719 2026-06-09 2026-06-12 15710112642026 Udhetim jashte shtetit %1011264 ASCAP 2026 -  blerj dosje, marrev kuadr nr 1276 dt 6.3.2025, kontr rn 611/1 dt 2.6.2026, ft nr 53 dt 2.6.2026, fh nr 2 dt 2.6.2026
    Bashkia Pogradec (1529) Adel CO Pogradec 82,800 2026-06-08 2026-06-09 44021360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon blerje dosje per ruajtje te perhershme, kontrata nr.1009 dt.5.3.2025, fature 39+amd + fh 6  dt 15.4.2025.
    Prefektura e qarkut Shkoder (3333) Adel CO Shkoder 234,972 2026-06-08 2026-06-09 10610160712026 Blerje dokumentacioni 1016071 Prefektura e Qarkut Shkoder, Ble dok spec-bl kuti dos arkiveme, mvk  600 dt 18.01.2024, auto per kontr 600/1 dt 18.01.2026, kontr 288/1 dt 02.06.2026, ur 63 dt 02.06.26, fat 54/2026 + f-h 8 + pvb dt 02.06.2026
    Drejtori Rajonale Kujd.Social Tiranë (3535) Adel CO Tirane 144,012 2026-06-03 2026-06-04 4610131232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme %1013123 DRSHSSH 2026 - bl kuti arkive, mk nr 1276/2 dt 06.03.26, kont nr 348 dt 07.04.26, ft nr 35 dt 14.04.26, pvmd dt 15.04.26, fh dt 15.04.26
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Adel CO Tirane 916,080 2026-06-02 2026-06-04 4510061612026 Blerje dokumentacioni 1006161 AQTN 2026, lik ft bl kuti dhe dosje arkive, up nr 268 dt 18.05.2023, njoft fit dt 13.02.2025, kontr nr 248 dt 26.05.2026, ft nr 48/2026 dt 28.05.2026, fh dt 28.05.2026, pv md dt 28.05.2026
    Laboratori i barnave (3535) Adel CO Tirane 10,800 2026-06-02 2026-06-03 7510130562026 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 370/7  dt 23.04.2026 ft nr 45   dt 20.05.2026 fh nr 12  dt 21.05.2026
    Administrata Qendrore SHSSH (3535) Adel CO Tirane 173,928 2026-05-21 2026-05-22 10710131412026 Blerje dokumentacioni 1013141 DPSher. Soc. Shtet. - pagese kuti dosje arkivi, mk nr 1276/12 dt 06.03.25, nj fit dt 13.02.2025, uprok nr 268 dt 18.05.23, kont. nr 1972/1 dt 25.02.25, fh nr 1 dt 10.03.26, FAT nr 23 dt 10.03.26 det prap 28405
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 236,493 2026-05-19 2026-05-20 36110900012026 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 305 dt 07.05.2026, vendim kpp nr 572 dt 29.04.2026
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2026-05-14 2026-05-15 6510130562026 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 370/7  dt 23.04.2025 ft nr 37  dt 24.04.2026 fh nr 10 dt 24.04.2026
    Aparati i Ministrise se Brendshme (3535) Adel CO Tirane 313,198 2026-05-05 2026-05-07 16210160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap MPB,blerje kuti, UP nr 268 dt 18.05.2023, kontrate nr 1001/4 dt 06.03.2026, fature nr 33 dt 08.04.2026 FH nr 13 dt 08.04.2026, prverbal nr 1001/12 dt 08.04.2026, urdher nr 1001/5 dt 06.03.2026, shkrese nr 1001/13 dt 14.04.2026
    Bashkia Fier (0909) Adel CO Fier 2,963,544 2026-05-04 2026-05-05 27921110012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme KUTI DHE DOSJE BASHKIA FIER FAT 27 DT 24/03/2026