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

  • 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 EB-2000 All 78,800,670.00 659 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
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-08-14 2025-08-15 t641013282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale SHSSH Fier Sherbim Pastrimi U.P nr.03. dt.03.02.2025, Fatura nr.150/2025 dt.01.08.2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-08-12 2025-08-13 49910121192025 Sherbime te tjera SHERBIME PASTRIMI KORRIK 2025DREJTORI RAJONALE AKPA FIER FAT 147 DT 01/08/2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-08-08 2025-08-12 41310121152025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar  urdher prok 1 dt 6.02.2025 njoftim fituesi.dt.10.02.2025  kontrat nr.103/6 dt 13.02.2025 fatura nr.149 dt 01.08.2025 sherbim pastrimi korrik 2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,706 2025-08-08 2025-08-12 9110100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER EB-2000  SHERBIM PASTRIMI KORIK 2025 FAT 148 DT 1.8.2025 KONT 5199/5 DT 6.1.2025 UP 36 DT 24.12.2024
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-08-08 2025-08-12 9710121272025 Sherbime te pastrimit dhe gjelberimit 1012127,QF P nr 1,lik sherb pastrimi, vazhd kontrate dt 20.2.2025,fat nr 132 dt 1.8.2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-08-08 2025-08-11 10610100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 njoftim fitues 05.02.2025 kontrata10.02.2025 fatura130/2025 date 01.08.2025 situacioni korrik  2025  sherbim pastrimi
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,924 2025-08-07 2025-08-08 7110121352025 Sherbime te pastrimit dhe gjelberimit Qendra e Formimit Profesional Fier 1012135 Ruajtje Pastrim korrik/2025 Kontrata nr.12/8 dt.08.01.2025 fatura nr.135/2025 dt.01.08.2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-08-06 2025-08-07 13810100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 146 dt 01.08.2025,up nr 1v dt 16.12.2024,kontrate nr 2019/2 dt 06.01.2025
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-08-06 2025-08-07 21920480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi Urdh .prok  nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr .133/2025 dt .01.08.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EB-2000 Vlore 985,080 2025-08-05 2025-08-06 15410160162025 Shpenzime per mirembajtjen e objekteve ndertimore rikonstruksion i tualeteve delta force 1016016 fat 129 dt 28.07.2025 up 6 dt 14.05.2025 ftes oferte, situacion
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-08-04 2025-08-05 9510121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbim pastrim dhe gjelberim,fat nr 136 dt 01.08.2025,kontrate nr 27 dt 21.01.2025
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 1,091,143 2025-08-04 2025-08-05 12810100862025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010086 Dogana Kakavie. FV materiale rrjeti hidraulik,kontrate e pompes,fat nr 128dt 25.07.2025,up nr 9 dt 20.06.2025,pv marrje ne dorezim dt 25.07.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) EB-2000 Tirane 58,000 2025-07-31 2025-08-01 10510131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Konrtollit te Canabis - sherbim pastrimi, kontr ne  vazhdim nr 36/8 dt 05.03.2025,  fat nr 102/2025 dt 01.07.2025, pv nr 195/11dt 29.07.2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-07-28 2025-07-29 5310131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale Sherbimi Social Shteterore Fier Sherbim Pastrimi per nevojat e Zyres, U.B nr.03. dt.03.03.2025, fatura nr.122/2025 dt.01/07/2025
    Sp. Mallakaster (0924) EB-2000 Mallakaster 116,400 2025-07-22 2025-07-23 14710130772025 Te tjera materiale dhe sherbime speciale SPITALI MALLAKASTER 1013077,Sherbim 3D,UP nr 12 dt 17.06.25,PV dorezim dt 30.06.25,fatur nr 127/2025 dt 17.07.25
    Dogana Kapshtice (1505) EB-2000 Devoll 79,744 2025-07-15 2025-07-16 7710100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI QERSHOR 2025 FAT NR 120/2025 DT 01.07.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 25 DT 24.12.2024
    Qendra Ekonomike Arsimit (3737) EB-2000 Vlore 531,708 2025-07-11 2025-07-14 7821460142025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 3737 TEATRI PETRO MARKO 2146014 RIPARIM TE AMBIENTEVE TE BRENDSHME TE TEATRIT UP NR 7 DT 11.06.25,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 70/2 DT 26.06.25,SITUACION PUNIME,FAT NR 126 DT 09.07.25,PV MARJE NE DORRZIM NR 70/3 DT 09.07.25
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-07-10 2025-07-11 43510121192025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1012119 sherbime pastrimi Maj 2025 fat.119/2025
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-07-09 2025-07-11 9410100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 218/23 dt 10.02.2025 fat 101 /2025 dt 01.07.2025  pvmd 10.02.20285 situacioni qershor 2025  sherbim pastrimi
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-07-07 2025-07-09 13620490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.105/2025 pv