Treasury Transactions 2019-2025

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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 BUKURIJE DAJA All 19,361,854.00 451 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 Memaliaj (1134) BUKURIJE DAJA Tepelene 115,380 2025-11-19 2025-11-20 57521430012025 Sherbime te tjera FT NR 402 DT 14.11.2025 BASHKI MEMALIAJ
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 1,800 2025-11-17 2025-11-18 121610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 221 dt 3.10.2025 Ftes of 221/1 dt 3.10.2025 Nj fit dt 3.10.2025 Ft 378 dt 24.10.2025
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2025-11-13 2025-11-14 15510160722025 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane,  lik kurore me lule te freskta, kerk dt 1.11.25, pv dt 1.11.25, sipas fat 390 dt 2.11.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BUKURIJE DAJA Shkoder 117,000 2025-11-07 2025-11-10 59610111292025 Shpenz. per rritjen e AQT - orendi zyre 1011129,Universiteti Luigj Gurakuqi Shkoder,Blerje flamuj per cdo godine Universitetit, ub 3295/2 dt 9.10.25, fond lim 3295/1 dt 9.10.25, pv 3295/4 + 15 + 358/2025 dt 13.10.25, rregj parash 1344/5 dt 9.10.25
    Aparati i Akademise (3535) BUKURIJE DAJA Tirane 5,280 2025-10-29 2025-10-30 70410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Bl flamura dhe materiale,PV dt 01.10.2025,FAT nr 338/2025 dt 01.10.2025
    Federata Shqiptare Judos (3535) BUKURIJE DAJA Tirane 16,200 2025-10-27 2025-10-28 10810112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos- blerj kupa, vend nr 1 dt 3.3.2025, ft nr 375 dt 22.10.2025, fh nr 4 dt 22.10.2025, urdh lik dt 22.10.2025
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2025-10-23 2025-10-27 48510010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl shirita per kurora lule, up nr 138 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 361/2025 dt 15.10.2025, fh dt 15.10.2025, pv md dt 15.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,840 2025-10-21 2025-10-23 111110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj pritje zyrtare Up 199 dt 4.9.2025 Ftes of 199/1 dt 4.9.2025 Nj fit dt 4.9.2025 Ft 327 dt 18.9.2025 Fh 152 dt 18.9.2025
    Teatri Kombetar (3535) BUKURIJE DAJA Tirane 83,995 2025-10-21 2025-10-23 21110120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 -blerje materiale skenografike, urdh nr 228 dt 16.09.2025, kontr nr 828/5 dt 24.09.2025, fat nr 344 dt 03.10.2025, fh nr 31 dt 03.10.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BUKURIJE DAJA Tirane 52,020 2025-10-22 2025-10-23 12710160782025 Pajisje per perdorim policor 1016078 Rep Ceremonialit - bl mat. per perdorim policor, kerkese nr 15 dt 30.09.2025, pv vl of dt 03.10.2025, ft 359/2025 dt 14.10.2025, fh nr 7 dt 14.10.2025, pv md dt 14.10.2025
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2025-10-20 2025-10-21 30220350012025 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1055 dt 15.092025,urdher nr 1055/3 dt 15.09.2025,fat nr 324 dt 16.10.2025,fl hyr nr 9 dt 16.10.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 28,680 2025-10-14 2025-10-15 15310140472025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 Drejt pegj permbarimit 2025, lik shp. per mobilim zyre, kerkese nr 1087/1 dt 8.9.2025 pvmd nr 1087/3 dt 9.9.2025 ft nr 317/2025 dt 9.9.2025 fh nr 2 dt 9.9.2025
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 16,800 2025-10-08 2025-10-10 13210160722025 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane,  lik kurore me lule te freskta, kerk dt 9.9.25, fat 325/2025 dt 16.9.25, pv dt 16.9.25
    Presidenca (3535) BUKURIJE DAJA Tirane 6,000 2025-10-03 2025-10-06 43510010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl mat pr kurora lule, up nr 112 dt 12.09.2025, pv vl dt 12.09.2025, ft nr 320/2025 dt 12.09.2025, fh dt 12.09.2025, pv md dt 12.09.2025
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 33,600 2025-10-03 2025-10-06 29120350012025 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1025 dt 04.092025,urdher nr 1025/3 dt 04.09.2025,fat nr 312 dt 5.09.2025,fl hyr nr 7 dt 5.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 24,600 2025-09-15 2025-09-16 100910150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Flamunj Up 185 dt 11.7.2025 Ftes of 185/1 dt 11.7.2025 Nj fit dt 11.7.2025 Ft 299 dt 20.8.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 93,300 2025-09-15 2025-09-16 100610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 176 dt 22.4.2025 Ftes of 176/1 dt 22.4.2025 Nj fit dt 22.4.2025 Ft 171 dt 6.5.2025 Fh 138 dt 1.8.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 62,880 2025-09-15 2025-09-16 100510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Up 175 dt 3.4.2025 Ftes of 175/1 dt 3.4.2025 Nj fit dt 3.4.2025 Ft 115 dt 10.4.2025 Fh 137 dt 1.8.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 17,640 2025-09-15 2025-09-16 100710150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 184 dt 21.7.2025 Ftes of 184/1 dt 21.7.2025 Nj fit dt 21.7.2025 Ft 300 dt 20.8.2025 Fh 140 dt 20.8.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,840 2025-09-15 2025-09-16 100810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 183 dt 22.8.2025 Ftes of 183/1 dt 22.8.2025 Nj fit dt 22.8.2025 Ft 302 dt 25.8.2025 Fh 145 dt 25.8.2025