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
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    •  * 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 Arsida Murra All 25,779,996.00 44 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
    Bashkia Peshkopi (0606) Arsida Murra Diber 717,600 2026-06-25 2026-06-26 39721060012026 Shpenzime per mirembajtjen e objekteve ndertimore 2026 Bashkia Diber blerje materiale pastrimi i mbetjeve up nr 172 dt 28.05.2025 prev ft of njf kon nr 3076 dt 12.08.2025ft nr 25 fh nr 41 pv marrje dorezim dt 18.08.2025 urdp 162 dt 31.12.2025
    Agjencia e Funksioneve të Patransferueshme (0625) Arsida Murra Mat 5,344,248 2026-06-24 2026-06-25 36821320082026 Shpenz. per rritjen e AQT - paisje audio-vizuale Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje materiale per konviktin.Urdh.Pr.Nr.504 Dt.03.12.25.Marv.Kuad.Nr.4302/11 Dt.30.01.26.Kontr.Nr.134/3 Dt.25.02.26.Fat.Nr.7/2026 Dt.23.04.26.Fl.Hy.Nr.15,15/1 Dt.23.04.26.Certif.dorez.Dt.23.04.2026
    Agjencia e Funksioneve të Patransferueshme (0625) Arsida Murra Mat 1,001,880 2026-06-24 2026-06-25 36721320082026 Te tjera materiale dhe sherbime speciale Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje materiale per konviktin.Urdh.Pr.Nr.504 Dt.03.12.25.Marv.Kuad.Nr.4302/11 Dt.30.01.26.Kontr.Nr.134/3 Dt.25.02.26.Fat.Nr.7/2026 Dt.23.04.26.Fl.Hy.Nr.15,15/1 Dt.23.04.26.Certif.dorez.Dt.23.04.2026
    Bashkia Bulqize (0603) Arsida Murra Bulqize 150,600 2026-06-12 2026-06-15 28021030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e turizmit, up nr.981 dt.04.03.2026, fature nr 8/2026 dt.18.05.2026.fh. nr.20 dt.18.05.2026, pvmd. dt.18.05.2026.
    Bashkia Peshkopi (0606) Arsida Murra Diber 957,595 2026-05-26 2026-05-28 29721060012026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106001, Bashkia Diber, blerje materiale per kopshte, cerdhe dhe konvikt, up nr710 dt31.12.2024, fature nr12 dt11.04.2026, flete hyrje nr12 dt11.04.2025,preoces verbal marrje dorezim dt11.04.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 216,000 2026-05-12 2026-05-13 28421060012026 Shpenzime per te tjera materiale dhe sherbime operative 2106001, Bashkia Diber, shpenzime per aktivitetit per femijet me aftesi te kufizuar, up nr533 dt18.11.2025, fature nr34 dt09.12.2025, flete hyrje nr57 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 1,065,600 2026-03-04 2026-03-09 11921060012026 Shpenzime per mirembajtjen e objekteve ndertimore 2026 Bashkia Diber blerje materiale te ndyshme per rparim cative up nr 178 dt 29.05.2025 kon nr 2379 dt 30.06.2025 ft 18 dt 04.07.2025, fh nr 19.20 dt 04.07.2025, pv marrje dorezim dt 04.07.2025.
    Spitali Diber (0606) Arsida Murra Diber 115,200 2026-01-25 2026-01-26 52410130152025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Spitali Diber, 1013015, mirembajtje e kondicionereve, up nr190/2 dt29.12.2025, fature nr38 dt30.12.2025, proces verbal nr1176/2 dt30.12.2025, proces verbal i prokurimeve me vlere te vogel dt29.12.2025
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 117,900 2026-01-13 2026-01-14 31510110062025 Kancelari 2025, ZVA Diber, kancelari,  up nr.105, dt 24.12.2025, pv date 29.12.2025, ft nr.22/2025, dt 12.08.2025, fh nr.22, dt 29.12.2025, pv marrje dorz dt 29.12.2025.
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 118,200 2026-01-13 2026-01-14 31410110062025 Materiale per funksionimin e pajisjeve te zyres 2025, ZVA Diber, boje per printer,  up nr.104, dt 24.12.2025, pv date 29.12.2025, ft nr.32/2025, dt 08.10.2025, fh nr.21, dt 29.12.2025, pv marrje dorz dt 29.12.2025.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 299,400 2025-12-30 2025-12-31 76821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''sherbime aktivitete per sektorin e turizmit", kontrate dt.12.03.2025,up nr.1006 dt.26.02.2025, fature nr 11/2025 dt.29.12.2025.pvmd nr.dt 23.12.2025 fh nr.77. dt.29.12.2025.
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 70,600 2025-12-30 2025-12-31 31610110062025 Kancelari 2025, ZVA Diber, 1011006 materiale pastrimi,  up nr.103, dt 10.12.2025, pv date 18.12.2025, ft nr.37/2025, dt 18.12.2025, fh nr.23, dt 29.12.2025, [v marrje dorz dt 29.12.2025.
    Qarku Diber (0606) Arsida Murra Diber 3,879,960 2025-12-23 2025-12-24 28020460012025 Shpenz. per rritjen e AQT - orendi zyre 2025, Qarku Diber, 2046001,Blerje orendi zyre per arredimin e salles ,up nr 75 dt 13.08.2025,kontrate nr 273/15 dt 30.10.2025,formular njoftim kontrate te nenshkruar,grafik
    Qarku Diber (0606) Arsida Murra Diber 117,240 2025-10-28 2025-10-29 20020460012025 Sherbime te tjera 2025, Qarku Diber, 2046001, Shpenzime transporti, up nr 83 dt 22.08.2025,ft nr 28/2025 dt 02.09.2025,situacion sherbimi pv marrje dorezim
    Bashkia Bulqize (0603) Arsida Murra Bulqize 108,000 2025-10-10 2025-10-14 59221030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) Shpenzime per ''blerjen drita led pe qendren kulturore'' kont. dt. 24.09.2025, Up. nr.4126 dt.22.09.2025, fat. nr.31/2025 dt.25.09.2025, fh.nr.55 dt.29.09.2025. pvmd. dt.26.09.2025,
    Spitali Diber (0606) Arsida Murra Diber 576,000 2025-08-20 2025-08-21 17010130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, blerje dezinfektim,deratizim,up nr 81 dt 08.07.2025,njf fo,ft nr 21 dt 04.08.2025,sit nr 1 dt 04.08.2025,pv
    Spitali Diber (0606) Arsida Murra Diber 118,800 2025-07-29 2025-07-30 13510130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015,blerje materiale pastrimi,pv emergjence,ft nr 25 dt 19.05.2025,ft nr 15 dt 19.05.2025,pv dt 19.05.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 1,066,665 2025-06-20 2025-06-23 38121060012025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Bashkia Diber blerje materiale ndertimi riparim e ambjenteve arsimore up nr 128 dt 08.04.2024 kon nr 4226 dt 12.11.2024 ft nr 5 fh nr 65 pv marrje dorezim dt 15.11.2024 ftese ofert njoft fit prevent
    Bashkia Peshkopi (0606) Arsida Murra Diber 759,600 2025-05-12 2025-05-13 29021060012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Bashkia Diber blerje materiale te ndyshme per pastrim e mbetjevedhe gjelberimit up nr 218 dt 19.06.2024 kon nr 4644 dt 12.12.2024 ft 3 fh nr 1.2 pv marrje dorezim dt 27.01.2025
    Spitali Diber (0606) Arsida Murra Diber 117,600 2025-04-11 2025-04-14 53101301520251 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, blerje emergjente kancelari, proces verbal emergjence nr223/2 dt20.03.2025, flete hyrje nr15 dt20.03.2025, fature nr9 dt20.03.2025, proces verbal nr15 dt20.03.2025