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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    •  * 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 283,029,488.00 464 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
    Gjykata e larte (3535) C L A S S I C Tirane 38,880 2026-05-11 2026-05-12 15910290412026 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2026 - blerje goma automj. urdh 125 dt 07.04.26, ft of nr 2203/1 dt 08.04.26, njf dt 20.04.26, kont 2203/3 dt 27.04.26, fat nr 176 dt 27.04.26 pv dt 27.04.26
    Gjykata e larte (3535) C L A S S I C Tirane 38,880 2026-05-11 2026-05-12 16010290412026 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2026 - blerje goma automj. kont 2203/3 ne vazhd dt 27.04.26, fat nr 182 dt 28.04.26 pv dt 28.04.26
    Gjykata e larte (3535) C L A S S I C Tirane 38,880 2026-05-11 2026-05-12 16110290412026 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2026 - blerje goma automj. kont 2203/3 ne vazhd dt 27.04.26, fat nr 183 dt 28.04.26 pv dt 28.04.26
    Instituti i Studimeve te Krimeve te Komunizmit (3535) C L A S S I C Tirane 109,182 2026-05-05 2026-05-06 8210920012026 Sherbime te tjera 1092001 ISKK 2026- riparim defekt elektrik, proc verb emergj nr 121/1 dt 30.04.2026, fat nr 578 dt 30.04.2026
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2026-04-30 2026-05-04 4721018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjete transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft r341/2026 dt 03.12.2025pv dt 05.01.2026 det dit nr 11423
    Drejtoria Vendore e Policise Elbasan (0808) C L A S S I C Elbasan 31,700 2026-04-30 2026-05-04 16710160262026 Shpenzime te tjera transporti 1016026 Drejt. Policise Elb, Sherbime per automjete sipas kontrates nr.56 dt 02.10.2024, Urdher titullari nr.3 dt 02.04.2026, fat nr.432/2026 dt 02.04.2026, pv 02.04.2026
    Bashkia Rreshen (2026) C L A S S I C Mirdite 31,440 2026-04-28 2026-04-29 35421330012026 Pjese kembimi, goma dhe bateri 2133001 Bashkia Mirdite sherbime profilsaktike automjetit  me targa AB240PR UP NR 4 DT 08.04.2026 AUTORIZIM 1573 DT 8.4.26 FAT 465/2026 DT 09.04.2026 F-H NR 15 DT 09.04.2026.
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2026-04-27 2026-04-28 6921018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjete transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft r9/2026 dt 03.03.2026 pv mmd dt 20.04.2023 pv realizim sherbim dt 31.03.2026
    Prefektura e qarkut Berat (0202) C L A S S I C Berat 31,996 2026-04-22 2026-04-27 5510160592026 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat Pagese per kryerje sherbimesh dhe mirmbajtje automjeti, Urdhri nr.04, dt.17.04.2026, Pv dt.20.04.2026, fatura nr.515, dt.20.04.2026
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2026-04-21 2026-04-22 12710130482026 Pjese kembimi, goma dhe bateri 1013048 ISHP 2026, blerje vaj filtra up nr 438/2 dt 30.03.2026  fat nr 455 dt 08.04.2026 p.v mar dorz dt 08.04.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) C L A S S I C Tirane 41,196 2026-04-17 2026-04-20 5510290482026 Pjese kembimi, goma dhe bateri 1029048 Gjyk Adm.ShkPare 2026 - shp pjese kembimi, up 3931/1 dt 23.2.26, pv deri ne 100,000leke 3931/2 dt 26.2.26, fat 275/2026 dt 26.2.26
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2026-04-14 2026-04-17 5221018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjete transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft r 14/2026 dt 05.02.2026 pv mmd dt 20.04.2023 pv realizim sherbim dt 02.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) C L A S S I C Shkoder 116,117 2026-04-16 2026-04-17 17810111292026 Shpenzime per mirembajtjen e mjeteve te transportit 1011129, Uni Luigj Gurakuqi Shkoder,shepnz transpo, up 1146/2 dt 18.03.2026, f.l 1146/1 dt 18.03.2026, pvb mrr ndrz 1146/4 dt 26.03.2026, ffat 406/2026 dt 26.03.2026, sit dt 26.03.2026 rpp 232/2 dt 30.03.2026
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 62,480 2026-04-15 2026-04-17 8010110992026 Shpenzime per mirembajtjen e mjeteve te transportit 2026 Univesiteti A. Xhuvani 1011099, Shp per mirembajtjen e mjeteve te transp, Up nr.9 dt 28.04.2025, Ekstrakt APP 21.05.2025, kont nr.1033-4 dt 02.06.2025, fat nr.343 dt 10.03.2026, pv realizimi 30.12.2025
    Agjensia Kombetare e duhaneve (3535) C L A S S I C Tirane 23,460 2026-04-10 2026-04-16 5810050392026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039   AKDC 2026-blerje vaj e filtra, urdher nr 11 dt 07.04.2026, fat nr 423 dt 31.03.2026, fh nr 2 dt 31.03.26, pv dt 31.03.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 121,420 2026-03-17 2026-03-24 13810130012026 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbim profilaktike (nderrim vaj filtra) per mjete Kerkese nr 1193 dt 18.2.26 Situacion mjeti (AB 801 FJ / AB 840 FJ) fat nr 238 dt 19.2.26 fat nr 239 dt 19.2.26 PV dt 2.2.26 Permbledhese fat dt 12.03.2026
    Drejtoria Vendore e Policise Lezhe (2020) C L A S S I C Lezhe 31,700 2026-03-10 2026-03-11 8610160312026 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 221 DT 18.02.2026,KONT NR 56 DT 02.10.2024,SHPENZIME PER MIRMB OBJ NDERTIMORE
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2026-03-09 2026-03-11 2521018312026 Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-marrje me qera mjete transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft r 2/2026 dt 07.01.2026 pv mmd dt 02.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) C L A S S I C Tirane 18,400 2026-01-12 2026-01-15 20210140472025 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt pegj permbarimit 2025 shpenz per mmb mejete tarnsporti, urdh nr 1306/1 dt 23.10.2025 fat nr 1631 dt 04.12.2025 pvmd nr 1306/2 dt 04.12.2025
    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.