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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 371,455,753.00 1,086 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
    Qendra Sociale "Strehëza Tiranë" (3535) Adenis Kastrati Tirane 120,000 2026-04-29 2026-05-04 3221018192026 Kancelari 2101819, Qend Sociale Streheza-blerje kancelari ub nr 18 dt 10.04.2026 pv nr 69/4 dt 20.04.2026 ft nr 40 dt 20.4.2026 fh nr 1 dt 20.04.2026
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 171,178 2026-04-27 2026-04-28 25721360012026 Sherbime te printimit dhe publikimit 2136001-Bashkia Pogradec likujdon sherbim printimi,fat.nr.02+PVMD+AKMD dt.13.1.26,UP nr.6+FO dt.13.3.25 ,NJF dt.21.3.25
    Drejtoria e Sherbimit (1134) Adenis Kastrati Tepelene 754,764 2026-04-27 2026-04-28 3421430022026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETYRIM FT NR 102 DT 24.07.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,280 2026-04-23 2026-04-27 21821400012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Shpenzim per blerje fidan pishe  Urdher nr 99 dt 10.03.2026 Fh nr 41 dt 13.03.2026 Fatura nr 41 dt 13.03.2026 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 101,902 2026-04-23 2026-04-24 12310161012026 Sherbime te printimit dhe publikimit 1016101-KUFIRI MIGRACIONI/KONT NR.01 DT.27.01.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT.NR 16/2026 DT.02.03.2026
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 597,393 2026-04-21 2026-04-22 4321660092026 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026  blerje materjalesh up nr 47 dt 17.03.2026   njof fit dt 24.03.2026 kont nr 50 dt 25.03.2026  ft nr 29  dt 30.03.2026  fh nr 12 dt 30.03.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 348,707 2026-04-10 2026-04-15 10010160032026 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 22/2026 dt 13.3.26, fh 5 dt 13.3.26, pv pranim malli dt 13.3.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adenis Kastrati Gjirokaster 533,868 2026-04-07 2026-04-08 6810060672026 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Rruget.Blerje pjese kembimi,fat nr 30 dt 02.04.2026,fh nr 7 dt 02.04.2026,up nr 9 dt 13.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Adenis Kastrati Tirane 597,085 2026-04-01 2026-04-03 15210120012026 Te tjera materiale dhe sherbime speciale MTKS Blerje materiale pastrimi per MTKS,fature 17/2026 dt 4.3.26,kontrate 990/7 dt 25.2.26,flete hyrje 15 dt 4.3.26,proces verbal marrje ne dorezim dt 4.3.26,urdher prokurimi 109 dt 13.2.26,ftes oferte 990/4 dt16.2.26,njoft fitues dt18.2.26
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 278,714 2026-03-31 2026-04-01 5510161132026 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - sherbim printimi e fotokopje, U P dt 22.12.2025, ft of 22.12.2025, nj ft dt 29.12.2025, kontrate nr 116 dt 01.01.2026, ft 28/2026 dt 18.03.2026, pv sherbimi dt 18.03.2026
    Bashkia Rogozhine (3513) Adenis Kastrati Kavaje 2,013,360 2026-03-26 2026-03-31 13921190012026 Kancelari BASHKIA RROGOZHINE KANCELARI KONTRATE NR 4697 DT 07.11.2024 FATURE NR 106 DT 25.12.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Adenis Kastrati Shkoder 587,640 2026-03-17 2026-03-18 8010141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale elektrike, up 1751 dt11.2.26, fo 1751/1 dt11.2.26 pv stud tregu 1750/1 dt10.2.26 kp 12.2.26, nj fit 17.2.26, fh 3 + fat 15/2026 + pv 1751/3 dt 23.2.26, rrpp 2026
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 93,600 2026-03-13 2026-03-17 6210160092026 Shpenzime per te tjera materiale dhe sherbime operative 1016009 Renea, Lik shp te tjera mat & sherb operative, pv dt 4.3.26, pv emergj 4 dt 7.3.26, sipas fat 21 dt 7.3.26, fh 8 dt 7.3.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 120,000 2026-03-05 2026-03-06 6410051182026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2026 - shpz per mirmbajtjen e pajisjeve te zyres, urdh nr 634/2 dt 12.02.2026, fat nr 13 dt 18.02.2026, fh nr 2 dt 18.02.2026, pv md dt 18.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 985,200 2026-02-27 2026-03-02 6010170892026 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2026 sherbim pajisje up 13.10.25 ft of 13.10.25 nj fit 17.10.2025 ft 152 dt 29.10.25 fh 29.10.25 pv kryerje sherbimi 29.10.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 48,000 2026-02-27 2026-03-02 1621660092026 Sherbime te printimit dhe publikimit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim printerash kont azhdim nr 266 dt 2312.2025 ft nr 14 dt 18.02.2026 fh nr 14 dt 18.02.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Adenis Kastrati Shkoder 658,680 2026-02-24 2026-02-25 3021410452026 Te tjera materiale dhe sherbime speciale 2141045,DPMOP, 2141045, blerje materiale te ndryshme, up 90/1 dt 17.10.2025, fte ofr 1023/5 dt 22.10.2025,njf app dt 1023/24 dt 05.11.2025,fat 4/2026 dt 19.01.2026pvb 1023/25 dt 19.01.2026,f-h 2 dt 19.01.2026(mung SIFQ)
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 109,038 2026-02-23 2026-02-24 6310290172026 Sherbime te printimit dhe publikimit SHERBIME  PRINTIMI PER GJYKATA E SHKALLES SE PAR FIER FAT 8 DT 09/02/2026
    Bashkia Kamez (3535) Adenis Kastrati Tirane 3,226,680 2026-02-13 2026-02-16 2162166001026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,pajisje per mirmb e kamerave   up nr 8983 dt 17.10.2025 njof foi dt 23.01.2026 kont nr 1218 dt 29.01.2026 ft nr 9 dt 10.02.2026 fh nr 26 ddt 10.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 312,000 2026-01-26 2026-01-28 57510170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pajisje up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 187 dt 29.12.25 pverbal 29.12.25