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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C L A S S I C All 265,664,892.00 432 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 119,580 2025-09-25 2025-09-30 56310130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min Shendet Sherb profilaktike per mjete kerkese nr 2460 dt 12.06.2025, kerkese nr 2460/1 dt 12.06.2025, 3 PV dt 13.06.2025 dt 13.06.2025 dt 16.06.2025 Situacin Mjetesh, permbledh fat dt 24.09.2025
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 81,600 2025-09-24 2025-09-25 37610130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025blerje vaj filtra up nr 933/2 dt 09.09.2025 njof fit dt 12.09.2025 ft nr 1202/1203/2025 dt 15.09.2025 fh nr 5 dt 15.09.2025 pv mmd nr 933/11 dt 15.09.2025
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 22,860 2025-09-24 2025-09-25 37510130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025blerje vaj filtra up nr 868/1 dt 03.09.2025 njof fit dt 04.09.2025 ft nr 1187/2025 dt 10.09.2025 fh nr 04 dt 10.09.2025 pv mmd nr 868/8 dt 10.09.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-09-17 2025-09-19 16021018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje me qera,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 237/2025 dt 04.08.2025 pv mmd dt 01.09.2025
    Inspektoriati Qendror (3535) C L A S S I C Tirane 117,172 2025-08-22 2025-08-26 95108701120251 Pjese kembimi, goma dhe bateri 1087011 -IQ 2025 , sherbim riparim automjeti , pv i rast te emegj dt 28.7.25 , ft nr.880 dt 16.7.25
    Qendra Sociale Multidisiplinare (3535) C L A S S I C Tirane 3,950,000 2025-08-11 2025-08-14 7621011632025 Shpenz. per rritjen e AQT - makina 2101163,Q Kom Multidisiplinare-blerej automjeti furgon maxus up nr 218/2 dt 06.05.2025 njof fit nr 218/16 dt 19.06.2025 kont nr 218/17 dt 28.06.2025 pv mmd nr 218/18 dt 22.07.2025 ft nr 234 dt 22.07.2025 fh rn 35 dt 22.07.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-08-05 2025-08-07 13521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje me qera,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 222/2025 dt 10.07.2025 pv mmd dt 31.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 274,520 2025-07-22 2025-07-23 18210110992025 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani, Shpenzime per mirembajtjen e mjeteve te transportit, Up nr.09 dt 28.04.2025, NJF nga APP 21.05.2025, kontrate nr.1033/4 dt 02.06.2025, fat nr.882/2025 dt 18.07.2025, situacion nr.1 dt 18.07.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-07-18 2025-07-21 1201018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje me qera,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 200/2025 dt 02.06.2025
    Bashkia Roskovec (0909) C L A S S I C Fier 9,000 2025-07-03 2025-07-04 26621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Pages e Sherbim makine kontrata nr.1594 Diferenc i faturres nr.237/2025 dt.26.03.2025
    Prefektura e qarkut Berat (0202) C L A S S I C Berat 39,378 2025-06-30 2025-07-01 8110160592025 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefekti Berat, paguar ub nr.04, dt.23.06.2025, fat.nr.731/2025, dt.24.06.2025,shpenzime mirembajtje mjete transporti
    Prefektura e qarkut Berat (0202) C L A S S I C Berat 4,400 2025-06-30 2025-07-01 8010160592025 Te tjera materiale dhe sherbime speciale 1016059 Prefekti Berat, paguar ub nr.03, dt.23.06.2025, fat.nr.730/2025, dt.24.06.2025,pmd 24.06.2025, fh nr.03, dt.24.06.2025, bl mat dhe sherbime speciale
    Bashkia Roskovec (0909) C L A S S I C Fier 66,300 2025-06-23 2025-06-24 24121130012025 Karburant dhe vaj 2113001 Bashkia e Roskovec Kontrata nr.1594 D.P nr.15618 Fatura nr237/2025 dt.26.03.2025 F-h nr.23 dt.26.03.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-06-11 2025-06-12 10121018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjet transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft nr 181/2025 dt 06.05.2025 pv marr dorz dt 20.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-05-22 2025-05-23 8321018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjete transporti kont vazhd nr 2225/10 dt 11.04.2023 pv marr dorz dt 02.05.2025 ft nr 121/2025 dt 04.04.2025
    Prokuroria e rrethit Durres (0707) C L A S S I C Durres 18,371 2025-05-06 2025-05-07 15510280062025 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM MIREMBAJTJE MJET TRANSPORTI FAT 315 DT 09.04.2025 UP8 DT 7.4.25
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-04-17 2025-04-18 6521018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 2225/10 dt 11.04.2023 ft 74 dt 10.3.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-04-16 2025-04-17 6421018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 2225/10 dt 11.04.2023 ft 32 dt 7.2.2025
    Komisioni i Prokurimit Publik (3535) C L A S S I C Tirane 144,495 2025-03-18 2025-03-19 18410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 127 dt 14.02.2025, vendim kpp nr 217 dt 11.02.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-03-17 2025-03-18 3821018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera  automjete vazhd kont 2225/10 dt 11.04.2023 ft 554 dt 4.12.2024