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.
    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 O L O M B O All 907,319,003.00 303 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 164,400 2025-06-20 2025-06-23 12510161072025 Sherbime te printimit dhe publikimit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT SHERBIM PRINTIMI KONT NR 2783 DT 30.12.2024 fat 96 dt 28.05.2025
    Universiteti Bujqesor (3535) COLOMBO Tirane 39,960 2025-06-12 2025-06-13 19510110412025 Sherbime te tjera 1011041 UBT 2025-Pagese perfundimtare sherbim printimi ,fotokopje,kontr ne vazhdim 1294/3 dt 18.4.25,pvmd 1294/6 dt 27.5.25,fat 93 dt 27.5.25
    Zyra Arsimore Mirditë (2026) COLOMBO Mirdite 118,560 2025-06-10 2025-06-11 16110111232025 Kancelari Zyra Arsimore Mirdite(1011123) KANCELARI FAT NR 99/2025 DT 03.06.2025,F-H NR04 DT 03.06.2025.URDHER NR 25 DT 26.05.2025P-V MARRJE DORZIM DT 02.06.2025
    Universiteti Bujqesor (3535) COLOMBO Tirane 147,630 2025-05-29 2025-05-30 16010110412025 Sherbime te tjera 1011041 UBT 2025- sherb printim dhe fotokopj, kontr nr vazhd nr 1090/6 dt 10.5.2024, ft nr 71 dt 17.4.2025, pvmd nr 1090/12 dt 17.4.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 15,609,357 2025-05-26 2025-05-28 29310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.Pogradec,Librazhd.etj,IVR25/P50 PO,dt.03.03.2025,fat.nr.12/2025,dt.02.05.25,Sit.1 dt. 12.03.25-28.04.25
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 6,015,435 2025-05-26 2025-05-28 29110560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.korce,cerrik.etj,IVR25/P51 PO,dt.03.03.2025,fat.nr.10/2025,dt.02.05.25,Sit.1 dt. 12.03.25-08.04.25
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 20,747,860 2025-05-26 2025-05-28 29410560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.B.Elbasan.etj,IVR25/P74 PO,dt.18.03.2025,fat.nr.13/2025,dt.02.05.25,Sit.1 dt.04.04.25-28.04.25
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 11,739,879 2025-05-26 2025-05-28 29010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.skrap.kucov.etj,IVR25/P60 PO,dt.12.03.2025,fat.nr.11/25,dt.02.05.25,Sit.1 dt. 04.04.25-28.04.25
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 251,955 2025-04-25 2025-04-28 26410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 199 dt 18.03.2025, vendim kpp nr 356 dt 12.03.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) C O L O M B O Tirane 24,862,219 2025-03-26 2025-03-28 8610170372025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2025 Rik shtepise usht kuçove urdher per lidhje dhe zbatim kont 2382 dt 11.12.2023 kont 4760/1 dt 22.12.2023 ft 1 dt 10.1.2025 sit 1 dt 30.12.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 22,371,881 2025-03-17 2025-03-20 11010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-272 PO,dt.26.11.24,fat.nr.5/25,dt.04.03.25,sit 1 dt.20.12.24-25.02.25
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 11,711,427 2025-03-17 2025-03-20 10910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-234 PO,dt.07.11.24,fat.nr.4/25,dt.04.03.25,sit 3 dt.20.12.24-25.02.25
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 13,935,770 2025-03-17 2025-03-20 11110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-273 PO,dt.26.11.24,fat.nr.3/25,dt.04.03.25,sit 1 dt.20.12.24-25.02.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COLOMBO Tirane 299,880 2025-01-24 2025-01-27 137310120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje tonera per MEKI,fatura 118/2024 dt 30.12.2024,kontrate 15230/6 dt 26.12.2024,urdh prokur 1117 dt 18.12.2024,pv dt 31.12.2024,FH 37 dt 31.12.2024,njoft fitues dt 19.12.2024,ftes oferte 15230/2 dt 18.12.2024,shkres 15230/8
    Gjykata Administrative e Shkalles se Pare Tirane (3535) COLOMBO Tirane 58,498 2025-01-23 2025-01-24 1010290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherbim printimi, UP nr.19138/3 dt 31.10.24,ft of nr.19138/5 dt 1.11.24,formular nj fit nr.19138/8 dt 14.11.24,kontr sherb nr.19138/9 dt 15.11.24, fat nr 4/2025 dt 7.1.2025, pv dt 7.1.2025
    Bashkia Shkoder (3333) COLOMBO Shkoder 468,401 2025-01-23 2025-01-24 225121410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001 Mir pajisje informatike,kont 20460/21 dt20.11.24,up 1467 dt15.10.24,ft of nr20460/1 dt16.10.24,njof fit nr20460/19 dt04.11.24,fat nr115/2024 dt24.12.24,sit+pv dt24.12.24,fh nr254/1 dt24.12.24,vend 30/20.01.25
    Reparti Ushtarak Nr.5001 Tirane (3535) COLOMBO Tirane 532,800 2025-01-18 2025-01-21 78910170812024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mirembajt pajisj zyre, UP nr 55 dt 11.12.2024, ft of nr 5123/1 dt 11.12.2024, njof fit dt 13.12.2024, ft nr 112 dt 23.12.2024, pv sherb nr 5232/1 dt 23.12.2024
    Universiteti Bujqesor (3535) COLOMBO Tirane 251,970 2025-01-17 2025-01-20 56010110412024 Sherbime te tjera 1011041,UBT-Pagese pjesore sherbim printimi,UP 14 dt 25.4.24,ftes of 29.4.24,njof fit 29.4.24,kontr 1090/6 dt 10.5.24,pvmd 1090/10 dt 19.12.24,fat 105 dt 19.12.24
    PIU Global Fund (3535) COLOMBO Tirane 2,500 2025-01-17 2025-01-20 3810139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime zyra, ft nr 85 dt 03.12.24, urdher nr 41 dt 05.12.24
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 99,600 2025-01-16 2025-01-20 71910141002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drej Pergj Sherb Prv 2024, lik sherbim fotokopje, up nr 216 dt 19/12/24 vleresimi ofertave nr 1872/6 dt 27.12.24 njof fituesi nr 1872/7 dt 27.12.24 pvmd nr 1872/8 dt 31.12.24 ft nr 121 dt 30.12.24