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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUKURIJE DAJA All 21,246,374.00 494 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
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2026-05-12 2026-05-13 17110010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1129/10 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 125/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) BUKURIJE DAJA Tirane 35,280 2026-05-08 2026-05-11 8210140472026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047 DPP 2026 - lik materiale,kerkese  nr 708/1 dt 4.5.2026,fat nr 152 dt 5.5.2026,fl hyr nr 1 dt 5.5.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 102,720 2026-04-28 2026-04-30 45910150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurata Up 312 dt 17.12.2025 Ftes of 312/1 dt 17.12.2025 Nj fit dt 17.12.2025 Ft 46 dt 13.2.2026 Fh 26 dt 16.2.2026 Dit det prap 22948
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 288,000 2026-04-24 2026-04-28 23610060542026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH Furnizim vendosje flamuj per Institucionin Shkresa Nr.3462 dt 14.04.2026,Fat Nr.104/2026 dt30.03.2026,Urdh nr.34 dt 10.03.2026,F-O 10.03.2026,PV-FL dt 09.03.2026,FH nr 1 dt30.03.2026,PV-MD dt 30.03.26,Njof fit APP
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BUKURIJE DAJA Tirane 14,160 2026-04-23 2026-04-27 22510260012026 Shpenz. per rritjen e te tjera AQT 1026001 MM pr MIRAMAR postera dhe canta beze. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026 origjinal USH 208, fature 114 dt 02.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BUKURIJE DAJA Tirane 40,680 2026-04-23 2026-04-24 8010051442026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- blerje jeleke te loguar, up nr 8 dt 18.03.26, proc verb dt 01.04.2026, fat nr 107 dt 01.04.2026, fh nr 3 dt 01.04.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 2,880 2026-04-16 2026-04-23 39810150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 45 dt 26.2.2026 Ftes of 45/1 dt 26.2.2026 Nj fit dt 26.2.2026 Ft 66 dt 2.3.2026
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 20,400 2026-04-17 2026-04-21 6810160722026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane,  lik jeleke fosforeshente, kerk dt 2.4.26, sipas fat 119 dt 7.4.26, fh 5 dt 7.4.26, pv dt 7.4.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BUKURIJE DAJA Tirane 10,560 2026-04-15 2026-04-20 21010260012026 Shpenz. per rritjen e te tjera AQT 1026001 MM pr INSPIRE postera dhe canta beze. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026 origjinal USH 208, fature 113 dt 02.04.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,200 2026-04-16 2026-04-20 39910150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 40 dt 3.3.2026 Ftes of 40/1 dt 3.3.2026 Nj fit dt 10.3.2026 Ft 79 dt 11.3.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 11,280 2026-04-16 2026-04-20 39710150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 31 dt 13.2.2026 Ftes of 31/1 dt 13.2.2026 Nj fit dt 13.2.2026 Ft 60 dt 26.2.2026
    Presidenca (3535) BUKURIJE DAJA Tirane 2,880 2026-04-15 2026-04-17 12810010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1244/1 dt 25.03.2026, pv vl dt 26.03.2026, ft nr 99/2026 dt 26.03.2026, fh dt 26.03.2026, pv md dt 26.03.2026
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 22,560 2026-04-10 2026-04-16 5610160722026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane,  lik baner me mekanizem logon inst, kerk dt 11.3.26, fat 88/2026 dt 13.3.26, fh 4 dt 13.3.26, pv dt 13.3.26
    Bashkia Corovode (0232) BUKURIJE DAJA Skrapar 118,080 2026-04-01 2026-04-09 13021390012026 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per blerje flamuj per Bashkin  Faturta nr 56 dt 24.02.2026 Fh nr 7 dt 24.02.2026 Bashkia Skrapar
    Presidenca (3535) BUKURIJE DAJA Tirane 7,200 2026-03-25 2026-03-27 8610010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 598/12, nr 792/4 dt 25,27.02.2026, pv vl dt 25,27.02.2026, ft nr 59,64/2026 dt 25,27.02.2026, fh dt 25,27.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 358,560 2026-03-25 2026-03-26 24110150012026 Te tjera materiale dhe sherbime speciale 1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje zyrtare Up 10 dt 12.2.2026 Ftes of 10/1 dt 12.2.2026 Nj fit dt 12.2.2026 Ft 61 dt 26.2.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 4,200 2026-03-12 2026-03-17 17410150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje dhurata pritje zyrtare Up 2998 dt 17.12.2025 Ftes of 298/1 dt 17.12.2025 Nj fit dt 17.12.2025 Ft 1 dt 5.1.2026 Dit det prap 4899
    Kontrolli i Larte i Shtetit (3535) BUKURIJE DAJA Tirane 3,600 2026-03-06 2026-03-09 7310240012026 Shpenzime per pritje e percjellje 1024001,KLSH-blerje flamuri,up nr 121/1 dt 02.02.2026,fat nr 27/2026 dt 02.02.2026,fh nr 13 dt 02.02.2026,pv dt 02.02.2026
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 7,200 2026-03-02 2026-03-04 3310160722026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 27.1.26, (pjes)fat 26/2026 dt 2.2.26, pv dt 2.2.2026
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2026-02-26 2026-02-27 4420350012026 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qark Tr,lik kurora,kerkese dt 23.1.2026,urdher blerje dt 23.1.2026,fat nr 20 dt 24.1.2026,fl hyr nr1 dt 24.1.2026