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 359,990,664.00 1,067 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
    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
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 363,833 2026-01-22 2026-01-26 38421010542025 Sherbime te printimit dhe publikimit 2101054-DPKC 2025- lik ft shp printimi, kontr ne vazhd nr 345/17 dt 02.04.2025, ft nr 192/2025 dt 29.12.2025, sit shp dt 29.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 109,383 2026-01-20 2026-01-23 3210042562025 Sherbime te tjera 1004256 Shk, Elektrike GJ. Cano,lik sherb printimi,vazhd kontr dt 28.4.2024,fat nr 179 dt 22.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 799,200 2026-01-20 2026-01-22 42910170882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up17.12.2025 ft of 17.12.2025 nj fit 19.12.2025 ft 195 dt 30.12.2025 pvmd 30.12.2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Adenis Kastrati Tirane 119,100 2026-01-13 2026-01-14 10210120202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020 - IKRTK 2025 - shpenz materiale pastrimi dhe dezfektimi, urdh nr 11 dt 27.11.2025, fat nr 184 dt 23.12.2025 pvmd nr 653/3 dt 23.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 119,682 2026-01-08 2026-01-12 1421660102025 Kancelari 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje kancelari  up nr 157 dt 23.12.2025 ft nr 189 dt 29.12.2025 fh nr 11 dt 29.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 58,000 2026-01-08 2026-01-12 1521660102025 Materiale per funksionimin e pajisjeve te zyres 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje boje printeri up nr 161 dt 29.12.2025 ft nr 194 dt 30.12.2025 fh nr 11 dt 30.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Adenis Kastrati Tirane 69,528 2026-01-08 2026-01-12 1321660102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje materjale pastrimi up nr 158 dt 23.12.2025 ft nr 188 dt 29.12.2025 fh nr 11 dt 29.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 96,000 2026-01-08 2026-01-12 16821660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje gelqere ,up nr 181  dt 24.12.2025 fat nr 191  dt 29.12.2025, fh nr 75 dt 29.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 586,920 2025-12-31 2026-01-12 41010171222025 Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670 - Shpenzime prodhim dokumentacion specifik Urdher prok 318 dt 10.12.2025 Ftes of 7535/1 dt1 0.12.2025 Nj fit dt 7676/7 dt 23.12.2025 Ft 190 dt 29.12.2025 Fh 3 dt 29.12.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 63,327 2026-01-08 2026-01-09 66910290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERB PRINTIMI FAT 196 DT 30.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 202,694 2026-01-07 2026-01-08 22810161002025 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2025 sherbime printimi, U P nr 1 dt 17.12.2024, nj ft dt 19.12.2024, ref USh 102 dt 05.06.2025, ft nr 193 dt 30.12.2025, pv md dt 30.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 131,880 2025-12-30 2025-12-31 16221660092025 Sherbime te printimit dhe publikimit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- riparim printerash,UP nr 245 dt 16.12.2025,ft of dt 16.12.2025,nj fit  dt 17.12.2025, kontr 266 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 185 dt 24.12.2025, sit dt 24.12.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 287,818 2025-12-30 2025-12-31 38410290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Shpenzime Printimit dhe Publikimit U.P nr.08 dt.28.04.2025 Fatura nr.175 dt.19.12.2025, P.M.D dt.02.12.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 45,884 2025-12-30 2025-12-31 66410290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERBIM PRINTIMI FAT 169 KONT 682/10 DT 15.01.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 118,800 2025-12-30 2025-12-31 16421660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje qese per mbeturina,UP nr 269 dt 23.12.2025,pv nr 5 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 186 dt 24.12.2025, fh nr 75 dt 24.12.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 431,082 2025-12-30 2025-12-31 25710161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr 176/2025 dt 22.12.2025,  pv sherbimi dt 22.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 588,000 2025-12-26 2025-12-29 15121660092025 Shpenzime te tjera transporti 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 mirmb automjeti  up nr 182 dt 21.10.2025  njof fit dt 03.11.2025 kont nr 211 dt 07.11.2025   ft nr 160   dt  18.11.2025 fh nr 58 dt 18.11.2025 sit dt 18.11.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 84,822 2025-12-23 2025-12-29 710042542025 Blerje dokumentacioni 1004254 Shk.Mesme Ekonom,lik sherb printimi,vazhd kontr 24.4.2025,fat nr 173 dt 15.12.2025
    Bashkia Ura Vajgurore (0202) Adenis Kastrati Berat 300,000 2025-12-24 2025-12-29 79321670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar 2167001 Bashkia Dimal, paguar  urdher prok 181 dt 21.03.2025  ftes oferte 21.03.2025 fat 39 dt 03.04.2025 flet hyrja 25 dt 03.04.2025 pvmd 03.04.2025 blerje materiale ndricimi