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 Astrit Gjinaj All 6,687,940.00 30 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.2001 Durres (0707) Astrit Gjinaj Durres 249,000 2026-01-16 2026-01-19 92410170312025 Uniforma dhe veshje te tjera speciale 1017031/REP USHTARAK FAT 792 UNIFORMA  DHE VESHJE SPECIALE
    Materniteti Tirane (3535) Astrit Gjinaj Tirane 118,680 2026-01-15 2026-01-16 62410130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl kartolina, kerk. nr 1048 dt 24.12.25, urdher nr 1048/1 dt 24.12.25, ft nr 796 dt 30.12.25, fh nr 50 dt 30.12.25, pvmd dt 30.12.25
    Shkolla e Magjistratures (3535) Astrit Gjinaj Tirane 93,480 2026-01-12 2026-01-15 56610550012025 Libra dhe publikime profesionale 1055001 Shk Magjistrt. lik botimrevista Jata Juridike ,urdher prok nr 39 dt 25.11.2025, ftese oferte dt 26.11.2025,njof fit dt 26.11.2025,fat 786 dt 24.12.2025,fl hyr nr 4 dt 24.12.2025
    Agjencia Kombëtare e Pyjeve (3535) Astrit Gjinaj Tirane 586,800 2026-01-14 2026-01-15 17710260952025 Sherbime te printimit dhe publikimit 1026095 AKP - shpz printim e pronovim, up nr 12 dt 14.11.25, ft of nr 911/3 dt 17.11.25,njf dt 19.11.25, kont 911/5 dt 02.12.25, fat nr 737 dt 05.12.25, fh nr 2 dt 05.12.25, pvmd dt 05.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Astrit Gjinaj Tirane 260,400 2026-01-13 2026-01-14 39010950012025 Shpenzime per pjesmarrje ne konferenca 1095001-Autoriteti per informim MDISSH- blerj material promovues, UP nr 297 dt 4.12.2025, ft of nr 2168/6 dt 4.12.2025, njof fit nr 2168/46 dt 10.12.2025, ft nr 761 dt 16.12.2025, fh nr 34 dt 16.12.2025
    Klinika Stomatologjike Universitare Tirane (3535) Astrit Gjinaj Tirane 384,000 2025-11-12 2025-11-13 16710130532025 Elektricitet 1013053  KSUT 2025 blerje materjale tabele dhe logo up nr 161/1 dt 16.10.2025 njof fit ft 16.10.2025  ft nr 642 dt 10.11.2025 fh nr 10 dt 10.11.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Astrit Gjinaj Tirane 105,300 2025-04-30 2025-05-02 9610171422025 Libra dhe publikime profesionale 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Blerje broshura Pv prok 686/1 dt 26.3.2025 Ftes of dt 26.3.2025 Ft 193 dt 1.4.2025 Fh 2 dt 1.4.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Astrit Gjinaj Tirane 100,800 2025-04-30 2025-05-02 9510171422025 Blerje dokumentacioni 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Blerje fletpalosje PV prok 597/2 dt 26.3.2025 Nj fit dt 26.3.2025 Ft 194 dt 1.4.2025 Fh 3 dt 1.4.2025
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 119,760 2025-01-10 2025-01-20 651221010012024 Kancelari 2101001 Bashkia Tirane Blerje kartolina dhe Zarf Urdher3466dt19.12.24PV i blerj nen100000dt19.12.24Kont48696dt19.12.24PV i mrrj drz dt19.12.24FH139dt19.12.24Fat256/2024dt19.12.24
    Materniteti Tirane (3535) Astrit Gjinaj Tirane 119,460 2025-01-10 2025-01-13 60310130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim design per autonomine spit. kerkese nr 957 dt 6.12.24, urdher nr 390 dt 6.12.24, ft nr 259 dt 20.12.24, pvmd nr 957/3 dt 20.12.24
    Materniteti Tirane (3535) Astrit Gjinaj Tirane 119,580 2024-12-30 2024-12-31 59910130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, blerje kartolina, kerkese nr 983 dt 19.12.24, urdher bl nr 405 dt 19.12.24, ft nr 260 dt 20.12.24, fh nr 33 dt 20.12.24, pvmd dt 20.12.24
    Shkolla profesionale Elbasan (0808) Astrit Gjinaj Elbasan 452,400 2024-12-26 2024-12-27 19210121652024 Sherbime te printimit dhe publikimit 1012165 Shkolla Profesionale Elbasan , Shpenzime printimi, Ur.Prok nr.29 dt.02.12.2024, Ftes ofert dt.02.12.2024, FAT nr.247/2024 dt.17.12.2024, Pr.Verb I M.D, dt.18.12.2024, Flet hyrje nr.63 dt.18.12.2024
    Qendra Sociale Multidisiplinare (3535) Astrit Gjinaj Tirane 120,000 2024-12-10 2024-12-11 11421011632024 Sherbime te printimit dhe publikimit 2101163-Qendra Multidisiplinare 2024- sherb printim dhe publikim up 38 dt 11.10.2024 ft 191 dt 26.11.2024 konf sherb 26.11.2024
    Qendra Sociale Multidisiplinare (3535) Astrit Gjinaj Tirane 120,000 2024-12-10 2024-12-11 11521011632024 Uniforma dhe veshje te tjera speciale 2101163-Qendra Multidisiplinare 2024- uniforma dhe veshje speciale up 35 dt 11.10.2024 ft 192 dt 26.11.2024 fh 24 dt 26.11.2024
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 448,800 2024-11-11 2024-11-14 537521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje shirit sinjalizues 600ml Urdher prokurimi 2828 10.10.2024 Ftese oferte nr prot 38927/1 14.10.24 Pv vleres 15.10.24 Kntr 39904 18.10.24 Flete hyrje 127 18.10.2024 Fat 137/2024 18.10.2024 Pv marr drz 18.10.2024
    Muzeu Historik Kombetar (3535) Astrit Gjinaj Tirane 44,280 2024-10-21 2024-10-22 12610120102024 Te tjera materiale dhe sherbime speciale 1012010  Muzeu Historik 2024 printim mat. per ekspoz. U P nr 79 dt 19.09.24, ft of dt 19.09.24, nj ft dt 23.09.24, ft 121/2024 dt 27.09.2024, fh nr 2 dt 27.09.2024, pv md dt 26.09.2024
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 120,000 2024-09-13 2024-09-18 401021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje fletepalosje Urdher 2323 21.08.2024 Proc verb blerje se sherbim me vlere nen 100000 leke 21.8.2024 Kntr31420/1 21.8.24 Proc verb marr dorez 22.08.2024 Fature104 22.08.2024 Flete hyrje 100 dt 22.08.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Astrit Gjinaj Tirane 117,000 2024-08-30 2024-09-02 14610670012024 Kancelari 1067001 KMSHC - Kancelari Up 67 dt 11.6.2024 Ft ofert 379/1 dt 11.6.2024 Nj fit dt 18.6.2024 Ft 76 dt 5.7.2024 Fh 7 dt 23.7.2024
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 116,400 2024-08-12 2024-08-15 348121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje tabela per sinjalistike te brendshme Urdher1644 10.6.2024 Urdher 1680 13.6.24 Prc verb 17.69.24 Kntr21212/2 17.6.24 Pv marr drz 19.6.24 Flet hyrje72 19.6.24 Fat68/2024 19.6.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) Astrit Gjinaj Vlore 1,020,000 2024-07-10 2024-07-11 8910121622024 Sherbime te printimit dhe publikimit 1012162 SHKOLLA INDUSTRIALE Sherbime printimi te publikimit fat.nr.70 dt.21.06.2024 urdh.prok nr.4 dt.07.06.2024 f.h nr.3 dt.21.06.2024