Treasury Transactions 2019-2026

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Transactions Value:

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

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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 277,259,625.00 445 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
    Prefektura e qarkut Gjirokaster (1111) C L A S S I C Gjirokaster 29,318 2025-12-23 2025-12-24 24410160662025 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 Prefektura Qarku Gjirokaster. Shpenzime per pjes kembimi mirembajtie mjete, Fatur 1698 dt 17.12.2025, Flete hyrje 19 dt 17.12.2025, Urdher blerje 181 dt 16.12.2025.
    Bashkia Rreshen (2026) C L A S S I C Mirdite 3,720,000 2025-12-22 2025-12-24 150521330012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Mirdite(2133001) BLERJE AUTOMJETI SEKT I EMERGJENCAVE FAT NR 338 DT 19.11.2025,P-V MARRJE DORZ NR  DT 19.11.25 F-H NR 66 DT 19.11.2025
    Bashkia Roskovec (0909) C L A S S I C Fier 34,299 2025-12-23 2025-12-24 49421130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Ndricim filtra dhe vaje per makinen e bashkise, kontrata nr.1594 dt.07.03.2025 D.Prapa nr.66143 fatura nr.1066/2025 dt.20.08.2025, F-H nr.74 dt.20.08.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-12-18 2025-12-23 21621018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e mjeteve te transportit,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 325/2025 dt 04.11.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) C L A S S I C Mirdite 34,992 2025-12-19 2025-12-23 13021330062025 Pjese kembimi, goma dhe bateri APPM (2133006) PJESE KEMBIMI FORISTRADE MITSUBISH  FAT NR 7/2021 DT 17.03.2021 F-H NR 04 DT 17.03.2025 UP NR 09 DT 16.03.2021.
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 116,500 2025-12-18 2025-12-22 55821010492025 Shpenzime per mirembajtjen e mjeteve te transportit 2101049-DPTTV 2025- Sherbim Mirembajtje Mjete Transporti , UP nr 374/1 dt 29.10.2025, Kontr nr 153144/17 dt 04.11.2025, FT nr 1558/2025 dt 19.11.2025,PVMD nr 153144/16 dt 19.11.2025
    Drejtoria Vendore e Policise Elbasan (0808) C L A S S I C Elbasan 31,700 2025-12-12 2025-12-15 55010160262025 Shpenzime te tjera transporti 1016026 Drejt.Vendore e Policise Elb, Sherbime per automjete, Urdher titullari nr.2 dt 25.11.2025, fat nr.1580/2025 dt 25.11.2025, pv 25.11.2025
    Prokuroria e rrethit Durres (0707) C L A S S I C Durres 113,125 2025-11-20 2025-11-21 42910280062025 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/ PJESE KEMBIMI,GOMA BATERI ,SHERBIM MIREMBAJTJE MJET TRANSPORTI FAT 1492 DT 07.11.2025 UP NR.27 DT 05.11.25
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-11-14 2025-11-17 19421018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e mjeteve te transportit,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 291/2025 dt 06.10.2025,PVMD dt 03.11.2025
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 9,000 2025-11-07 2025-11-10 44310130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025 blerje materjale projekt monitorim uji  , ub  nr 290 dt 15.10.2025  fat nr 58  dt 22.09.2025 shkresa nr 473/2  dt 15.10.2025
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2025-10-17 2025-10-20 42010130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025 blerje vaj filtra up nr 615/8 dt 10.06.2025 njof fit dt 166.062025 ft nr 7092025 dt 19.06.2025 fh nr 3 dt 19.06.2025 pv mmd nr 933/11 dt 19.06.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2025-10-15 2025-10-17 17821018312025 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje me qera,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 250/2025 dt 02.09.2025 pv mmd dt 01.010.2025
    Agjensia Kombetare e duhaneve (3535) C L A S S I C Tirane 3,720,000 2025-10-15 2025-10-17 16510050392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005039 AKDC 2025- blerje automjeti, up nr 1521/2 dt 14.05.25, njoft fit nr 1521/3 dt 02.07.2025, kontr nr 71/1 dt 29.07.2025, fature nr 306 dt 09.10.2025, fh nr 12 dt 09.10.2025,akt md dt 09.10.2025
    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