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 DROMEAS ALBANIA All 37,059,360.00 53 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 rrethit TIrane (3535) DROMEAS ALBANIA Tirane 4,200,000 2025-12-29 2025-12-30 56310290112025 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -blerje mobilje zyre,UP nr 15 dt 25.07.2025,nj fit nr 5113/3 dt 09.10.2025, kontr nr 5113/14 dt 31.10.2025, pvmd 5113/17 dt 20.11.2025, fat nr 772 dt 20.11.2025, fh nr 3 dt 20.11.2025
    Prokurori Apeli Tirane (3535) DROMEAS ALBANIA Tirane 1,152,000 2025-12-17 2025-12-18 14410280372025 Shpenz. per rritjen e AQT - orendi zyre 1028037 PPGJA -  bl karrige zyre,kerkese nr 42 dt 10.10.25,up nr 48 dt 10.11.25, ft of dt 11.11.25, pv dt 11.11.25, fat nr 831 dt 11.12.25, fh nr 37 dt 11.12.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DROMEAS ALBANIA Tirane 95,000 2025-12-11 2025-12-12 26210910012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1091001 K.M nga Diskrim.  blerje pajisje up nr.145 dt 3.12.2025, pvmd dt 09.12.2025, fat nr.819/2025 dt 09.12.2025, fh nr 02 dt 09.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) DROMEAS ALBANIA Tirane 53,000 2025-11-27 2025-12-02 63310100392025 Shpenz. per rritjen e AQT - orendi zyre 1010039-Drejt.Pergj.Tatimeve,lik karrige rrotull.urdh prok bnr 19953/2 dt 23.10.2025,urdher nr 19953/3 dt 23.10.2025,fat nr 706 dt 23.10.2025,fl hyr nr 140 dt 23.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) DROMEAS ALBANIA Korçe 120,000 2025-03-06 2025-03-07 7421220062025 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PAJISJE ZYRE (KARRIGE), U.P NR.18 DT 12.02.2025, P.V NR.124 PROT. DT 12.02.2025, FAT. NR.108/2025 DT 13.02.2025, F.H NR.7 DT 13.02.2025, P.V MARRJE NE DOREZIM DT 13.02.2025
    Avokati i popullit (3535) DROMEAS ALBANIA Tirane 1,137,600 2025-01-27 2025-01-28 42310660012024 Shpenz. per rritjen e AQT - orendi zyre 1066001,Av Popullit-orendi zyre up 585/2 dt 17.12.2024 ft of 17.12.2024 nj fit 31.12.20254 ft 926 dt 31.12.2024 fh 18 dt 31.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) DROMEAS ALBANIA Korçe 120,000 2024-11-25 2024-11-26 54421220062024 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PAJISJE ZYRE (KARRIKE), U.P NR.556 DT 15.11.2024, P.V NR.1458/1 DT 15.11.2024, FAT. NR.803/2024 DT 18.11.2024, F.H NR.445 DT 18.11.2024, P.V M.DOREZ. DT 18.11.2024
    Komisioneret Publik (3535) DROMEAS ALBANIA Tirane 22,500 2024-02-27 2024-02-28 7310630042024 Materiale per funksionimin e pajisjeve speciale 1063004 Komisioneret Publike- piston karrige,kerkese nr 46 dt 18.01.24,urdh nr 46/1 prot nr 7 dt 18.01.24,fat nr 52 dt 25.01.24,pvmd nr 46/3 dt 25.01.24,fh nr 1 dt 25.01.24
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) DROMEAS ALBANIA Tirane 48,600 2023-12-21 2023-12-26 19910670012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 KMSHC - lik Furnizime dhe materiale te tjera zyre dhe te pergjithshme, ub Nr.93 date 16.11.2023 ft Nr.814/2023, dt 15.11.2023 fh nr 2 dt 16.11.2023 pvmd dt 16.11.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DROMEAS ALBANIA Tirane 390,000 2023-12-04 2023-12-05 22610910012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1091001 K.M nga Diskriminimi 2023 , shpenz per paisje mence dhe orendi , UP nr.139 dt 26.9.23 , njo fit dt 13.10.23 , ft nr.744/2023 dt 16.10.23 , fh nr.1 dt 16.10.23
    Komisioni Qendror i Zgjedhjeve (3535) DROMEAS ALBANIA Tirane 6,552,000 2023-10-13 2023-10-19 87010730012023 Shpenz. per rritjen e AQT - orendi zyre 1073001 KQZ -231 pajisje zyre up nr 59 dt 11.07.2023 njof fit nr 6269/9 dt 04.08.2023 kont nr 6269/11 dt 28.08.2023 akt marr nr 6269/12 dt 06.09.2023 ft nr 647 dt 11.09.2023 fh nr 58 dt 11.09.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 862,800 2023-09-14 2023-09-18 16810890012023 Shpenz. per rritjen e AQT - orendi zyre KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- bl orendi zyre up 25 dt 14.7.2023 ft of 14.7.2023 njf 21.7.2023 kontr 27.7.2023 ft 557/2023 dt 28.7.2023 fh 7 dt 28.7.2023 pv md 28.7.2023
    Nd-ja Tregut Lire (3535) DROMEAS ALBANIA Tirane 2,800,980 2023-07-10 2023-07-12 14821010492023 Shpenz. per rritjen e AQT - orendi zyre 2101049 - DPTTV 2023 -lik blerje mobilje per orendi zyre up 66/1 dt 24.3.2023 njoft fit 1044047 dt 25.4.2023 kontrate 104404/21 dt 5.5.2023 ft 407 dt 16.5.2023 fh 10 dt 16.5.2023
    Nd-ja Tregut Lire (3535) DROMEAS ALBANIA Tirane 72,000 2023-07-10 2023-07-12 14921010492023 Shpenzime per te tjera materiale dhe sherbime operative 2101049 - DPTTV 2023 -lik riparim mobiljesh pv konstatimi 110749 ft 9.6.2023 pv emergjence 110749/1 dt 13.6.2023 ft 468 dt 13.6.2023 urdher lik 110 dt 21.6.2023
    Kolegji i Posacem i Apelimit (3535) DROMEAS ALBANIA Tirane 239,988 2023-07-11 2023-07-12 15710630032023 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje paisje e mob te ndryshme, kerkese nr 525 dt 24.04.23, UP nr 76 dt 24.04.23,ft of 525/4 dt 24.04.23,njf dt 25.04.23, fat nr 425 dt 23.05.23,fh nr 8 dt 23.05.23,pvmd 525/10 dt 23.05.23
    Aparati Qendror INSTAT (3535) DROMEAS ALBANIA Tirane 67,062 2023-06-13 2023-06-14 48710500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 1007 dt 01.06.2023,fat 437/2023 dt 30.05.2023
    Komisioneret Publik (3535) DROMEAS ALBANIA Tirane 2,350 2023-03-24 2023-03-27 4410630042023 Materiale per funksionimin e pajisjeve speciale 1063004 Komisioneret Publike- materiale per funksionim, kerkese nr 125 dt 28.02.2023, urdher nr 125/1 dt 28.02.2023, ft nr 171 dt 1.3.2023, pvmd nr 125/2 dt 1.3.2023, fh nr 4 dt 1.3.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DROMEAS ALBANIA Tirane 579,600 2023-01-24 2023-01-26 24510102762022 Shpenz. per rritjen e AQT - orendi zyre 1010276 Agj Shq Zhv Inv , bl pajisje zyre, U P nr 23 dt 11.11.2022, ft of dt 15.11.2022, nj ft dt 16.11.2022, ft 871/2022 dt 22.11.2022, fh 26 dt 22.11.2022, pv md dt 22.11.2022
    Aparati prokurorise se pergjitheshme (3535) DROMEAS ALBANIA Tirane 4,140,864 2023-01-04 2023-01-26 35310280012022 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme orendi zyre, U P 118 /1 dt 14.10.2022, nj ft dt 20.12.2022, Kontrate nr 1633/2 dt 22.12.2022, ft 964/2022 dt 22.12.2022, fh nr 15 dt 22.12.2022, pv md dt 23.12.2022
    Gjykata e larte (3535) DROMEAS ALBANIA Tirane 4,194,000 2023-01-12 2023-01-13 39910290412022 Shpenz. per rritjen e AQT - orendi zyre 1029041 Gjyk e Larte - blerje mobilje, uprok nr303 dt 14.10.22, nj fit nr 9/11 dt 21.12.22, kontrate nr 9/14 dt 22.12.22, ft nr 960 dt 27.12.22, fh nr 51 dt 27.12.22 akt md dt 27.12.22