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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 29,742,557.00 427 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) DHIMITER VASI (K81310021J) Tirane 21,600 2026-03-13 2026-03-18 7810290412026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte 2026 - shpz blerje adezivi, up nr 77 dt 20.02.26, fat nr 209 dt 03.03.26, pv dt 03.03.26
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 88,800 2026-03-11 2026-03-17 14710170012026 Shpenzime per prodhim dokumentacioni specifik 1017001,Min e Mbrojtje,shpenzime per prodhim dokumentacioni specifik, kerkese 2766, 05.12.2025,up 363 9.12.20258,fo 10.12.2025,pv1 10.12.2025,njfit 10.12.2025,fat 388 1885/2025,19.12.2025,pv pritje malli 19.12.2025,fh 88, dit i dety 2338
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 106,800 2026-03-11 2026-03-17 14610170012026 Shpenzime per prodhim dokumentacioni specifik 1017001,Min e Mbrojtje,shpenzime per prodhim dokumentacioni specifik, shkrese 264 31.10.2025,up 340 19.11.2025,fo 20.11.2025,pv1 20.11.2025,njfit 20.11.2025,fat 388 1789/2025,4.12.2025,pv pritje malli 4.12.2025,fh6 4.12.25, dit i dety 2338
    Akademia e Arteve (3535) DHIMITER VASI (K81310021J) Tirane 56,880 2026-03-11 2026-03-12 4910110472026 Libra dhe publikime profesionale 1011047 Universiteti i Arteve 2026-Bl materiale per publikim,up nr 8 dt 17.02.2026,njf dt 19.02.2026,fat nr 187 dt 26.02.2026,fh nr 3 dt 26.02.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2026-02-19 2026-03-02 8010100012026 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fatura nr.113/2026, dt.6.2.2026, F.Hyrje nr.23 dt.06.2.2026, proc verb blerje nr.2069/1 prot. dt.6.2.2026, pv marrjes dorezim dt 6.2.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) DHIMITER VASI (K81310021J) Tirane 28,320 2026-02-23 2026-02-25 4910160032026 Kancelari 1016003 AST, shp pagese blerje mat kancelarie, up 278 dt 2.2.26, ft of 278/1 dt 2.2.26, nj fit dt 4.2.26, fat 122/2026 dt 10.2.26, fh 3 dt 12.2.26, pv pranim malli dt 12.2.26
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 8,500 2026-02-19 2026-02-25 3310290412026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte 2026 - shpz blerje adezivi, up nr 40 dt 28.01.26, fat nr 80 dt 29.01.26, pv dt 29.01.26
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 69,600 2026-02-11 2026-02-16 810121002026 Te tjera transferime korrente 1012100 - QKLL 2026 blerje certefikata per projektin 'cmimet kombetare te letersise 2024', vendim koelgj nr 1/1 dt 09.05.2025 fat nr 18 dt 09.01.2026 fh nr 12 dt 09.01.2026 kontr nr 445 dt 02.06.2025
    Prokuroria e rrethit Diber (0606) DHIMITER VASI (K81310021J) Diber 15,000 2026-01-24 2026-01-26 1910280052026 Kancelari 2026, Prokuroria Diber, 1028005, likujdim kartolina, pv emergjence dt16.12.2025, flete hyrje nr56 dt16.12.2025, fature nr1848 dt16.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2026-01-08 2026-01-20 82110100012025 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fat.nr.1944/2025 dt.29.12.2025, proc verb nr 18024/1 dt 29.12.2025, shkrese nr 18024 prot dt 19.12.2025, fh nr.36 dt 29.12.2025, pvmd dt 29.12.2025, urdher nr.138/1 dt.4.03.2025
    Klinika Stomatologjike Universitare Tirane (3535) DHIMITER VASI (K81310021J) Tirane 56,200 2026-01-17 2026-01-20 410130532026 Te tjera materiale dhe sherbime speciale 1013053 KSUT 2026 blerje pagese per publikime per projektin ub nr 69 dt 26.12.2025 ft nr 1869 dt 26.12.2025
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2026-01-12 2026-01-14 17910820012025 Kancelari 1082001 Kesh Komb i Kont 2025, lik ft bl kartolina, up nr 16 dt 19.12.2025, ft nr 1910/2025 dt 22.12.2025, fh dt 22.12.2025
    Komisariati i Policise Sarande (3731) DHIMITER VASI (K81310021J) Sarande 58,800 2026-01-13 2026-01-14 35610160522025 Blerje dokumentacioni BLERJE DOKUMENTACIONI FAT NR 1861 DT 17.12.2025, UP NR 770/B DT 10.12.2025, PV I MARRJES NE DOREZIM,FLH  NGA POLICIA SR
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 10,000 2026-01-10 2026-01-13 16710121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'poeti laurent',trofe  vendim kolegj nr 13 dt 09.05.2025 fat nr 1888 dt 19.12.2025 fh nr 10 dt 19.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 442,800 2026-01-08 2026-01-12 85210050012025 Te tjera materiale dhe sherbime speciale MBZHR,602,Pyetsor per vrojtimin vjetor bujqesor 25, Uredh prokurimi 8478/5 dt 4.12.25, Ftese per oferte 8478/6 dt4.12.25, Njoft Fit dt 11.12.25,PVmarrje ne dorezim dt 29.12.25 prot 8478/12 dt31.12.25,Fature 1945 dt29.12.25, FH41d 29.12.25
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 31,400 2026-01-07 2026-01-07 33810290422025 Libra dhe publikime profesionale 1029042 Gjyk. Pos. Shk. Pare 2025 - libra e publikime, urdher nr 509 dt 16.12.2025, fat nr 1844 dt 16.12.2025, fh 44 dt 16.12.25, pv dt 16.12.25
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2026-01-07 2026-01-07 33710290422025 Te tjera materiale dhe sherbime speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - shpz materiale e sherb speciale, urdher nr 437 dt 22.10.2025, fat nr 1845 dt 16.12.2025, fh 43 dt 16.12.25, pv dt 16.12.25
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 45,000 2025-12-31 2026-01-05 50621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.1943/2025 DATE 29.12.2025,KONTRATA NR.2995 PROT .DATE 24.12.2025 BLERJE KARTOLINA PER FESTA
    Inspektoriati Qendror (3535) DHIMITER VASI (K81310021J) Tirane 50,000 2025-12-30 2025-12-31 15610870112025 Sherbime te tjera 1087011 -IQ 2025 , Lik blerje kartolina urimi , kerkesa nr.985 dt 11.12.25 , ft nr.1887/2025 dt 19.12.25 , fh nr.10 dt 19.12.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) DHIMITER VASI (K81310021J) Tirane 204,000 2025-12-29 2025-12-30 33010111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese per sherbime lekure te personaliziuar ,prog nr 600 dt 10.04.2025,up nr 37 dt 19.11.2025,fat nr 1779/2025 dt 03.12.2025,fh nr 39 dt 03.12.2025,kl perf dt 21.11.2025