Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 C O L O M B O All 1,440,620,875.00 367 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
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,017,444 2026-06-22 2026-06-24 29410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3 faza III,kontrata nr.IVR25/P-74 PO,dt.18.03.25,fat.16/26,dt.09.06.26,sit 4 dt.21.08.25-03.10.25,AK dt.29.05.26
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,532,538 2026-06-22 2026-06-24 29510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3 faza III,kontrata nr.IVR24/P-234 PO,dt.07.11.24,fat.17/26,dt.09.06.26,sit 5 dt.26.06.25-20.11.25,AK dt.29.05.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COLOMBO Tirane 118,620 2026-06-15 2026-06-16 15710890012026 Materiale per funksionimin e pajisjeve te zyres 1089001KMDIM te Dh. Pers. 2026, blerje tonera per fotokopje up nr 11 dt 28.05.2026, fat nr 114/2026 dt 11.06.2026, fh nr 03 dt 11.06.2026, pv dt 08.06.2026
    Departamenti i Administrates Publike (3535) COLOMBO Tirane 360,000 2026-06-11 2026-06-12 14910870152026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087015 - DAP 2026 , Lik blerje tonerash , up nr.5dt 19.5.26 , njo fit dt 25.5.26 , ft nr.108 dt 1.6.26 , fh nr.5 dt 1.6.26
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 481,110 2026-06-02 2026-06-04 25410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3 faza III,kontrata nr.IVR24/P-273 PO,dt.26.11.24,fat.nr.15/26,dt.22.05.26,sit 3 dt.10.07.25-20.07.25,AK dt.27.04.26
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 142,800 2026-05-29 2026-06-01 11910161072026 Sherbime te printimit dhe publikimit 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 Sherbim printimi fat.nr.102 dt.20.05.2026 situacioni nr.1
    Prokuroria e rrethit Fier (0909) COLOMBO Fier 144,000 2026-05-18 2026-05-19 16710280082026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria Fier Shpenzim per mirembajtjen e paisjeve te zyres U.P nr.2 dt.24.03.2026 fatura nr.87/2026 dt.28.04.2026, F-h nr.15 dt.28.04.2026, P-V M.D dt.28.03.05.2026
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,570,743 2026-05-07 2026-05-11 19010560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Rigj.urban i stokut te ban.Raj.3,kontr.nr.IVR2024/P228PO,dt.04.11.2024,fat.nr.11/2026,dt.22.04.26,sit.4 dt.26.06.25-12.11.25,AK dt.01.04.26
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) COLOMBO Tirane 278,400 2026-04-28 2026-04-30 4910061582026 Materiale per funksionimin e pajisjeve te zyres 1006158 R.I.Sh.Min 2026, lik ft bl tonera , up nr 2 dt 03.03.2026, njoft fit dt 12.03.2026, ft nr 69/2026 dt 27.03.2026, fh dt 27.03, pv md dt 27.03.2026.2026
    Arkivi Qendror i Filmit (3535) COLOMBO Tirane 8,000 2026-04-09 2026-04-14 5610120152026 Materiale per funksionimin e pajisjeve te zyres 1012015 - AQSHF 2026 - pagese blerje tonera urdh nr 49/1 dt 11.02.2026 fat nr 34 dt 12.02.2026 fh nr 2 dt 12.02.2026
    Enti Shteteror i Farnave dhe fidanave (3535) COLOMBO Tirane 120,000 2026-04-09 2026-04-14 3610050402026 Materiale per funksionimin e pajisjeve te zyres 1005040 E.SH.F.F 2026 - blerje bojra printeri dhe fotokopje, up nr 2/1 dt 17.3.26, ft of dt 19.03.26, nj f dt 24.3.26, fat nr 72 dt 01.04.26, fh nr 1 dt 1.4.26, pv md dt 1.4.26
    Bashkia Kamez (3535) C O L O M B O Tirane 15,451,383 2026-03-26 2026-03-31 43321660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,  ndertim kopeshti Qender Kamez  kont vazhdim nr 7807 dt 12.09.2025 sit nr 2  dt 26.03.2026 ft nr 10  dt 26.03.2026
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 3,087,611 2026-03-25 2026-03-27 7510560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Rigjenerim urban i stok.te ban.Raj 3,Kontr.nr.IVR2024/P242 PO,dt.11.11.2024,fat.nr.8/2026,dt.03.03.26,sit 3 dt.20.12.24-19.06.25,AK dt.12.02.26
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 1,214,663 2026-03-25 2026-03-27 7410560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3,faza III,Kontrata nr.IVR25/P-51 PO,dt.03.03.25,fat.nr.7/26,dt.03.03.26,sit 3 dt.28.06.25-12.07.25,akt kolaudim dt.12.02.26
    Qarku Durres (0707) C O L O M B O Durres 19,352,583 2026-03-11 2026-03-13 3320470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT/ LIK SIT PERFUNDIMTAR NR 3 RIK I RRUGES ARISTOTELISHEKSPIRI&ARZENTA FATURE NR 9 DT 06.03.2026
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 9,789,189 2026-03-05 2026-03-10 1410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Rigj.urban i stokut te ban.Raj.3,IVR2024/P272PO,dt.26.11.2024,fat.nr.48/2025,dt.26.12.2025,Sit.2 pjes. dt.25.02.25-25.06.25, Ditar Detyrimi 4237
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 116,399 2026-03-04 2026-03-05 11410111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ASGJESIM PAJISJE ELEKTRIKE ELEKTRONIKE LIKUJD DET PRAPAMB 4 DT 11.2.2026 FAT 263 DT 29.12.2025 KONTRATE SHERB 3367 DT 29.12.2026 PV 3367/2 DT 31.12.2025
    Maternitet Nr.2T. (3535) COLOMBO Tirane 375,104 2026-01-27 2026-01-28 75510130882025 Kancelari 1013088 SUOGJ Koco Gliozheni blerje boje per printer up nr 944/7 dt 11.11.2025, njof fit dt 19.11.2025 fat nr 271dt 31.12.2025, fh nr 7 dt 31.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) C O L O M B O Tirane 28,500,000 2026-01-23 2026-01-28 67310170372025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti 3001 2025 Rik shtepise usht kuçove kont vazhd 4760/1 dt 22.12.2023 ft 53 dt 30.12.25 sit 29.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 12,031,900 2026-01-26 2026-01-28 92510130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rikonstusksoni i Spitalit Vlore Urdhër Prokurimi nr. 1525, datë 14.05.2025 Njoftim fituesi nr. 152/17, datë 31.07.2025, Kontr nr.3243/1 dt 04.09.25, Situa pjes 17.11.25-23.12.25,ker dt 20.01.2026 fat nr 54.dt.30.12.2025