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
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  • Supplier 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 CONSTRUCTION All 3,527,408.00 6 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
    Qarku Korçe (1515) EB CONSTRUCTION Korçe 571,818 2026-05-12 2026-05-13 9120150012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE KRIJIM I HAPESIRAVE T EREJA SHKOLLA THEMISTOLI GERMENJI UR NR 27 DT 29.01.26,FT OF DT 29.01.26 DOK SISTEMIKON NR 166 DT 09.02.26 SIT PUN DT 05.02.26,AKT MARRJE DOREZ DT 09.04.26 DHE FAT NR 60/2026 DT 20.04.26
    Drejtori Rajonale AKPA Durres (0707) EB CONSTRUCTION Durres 694,800 2026-03-24 2026-03-25 14010042132026 Shpenzime per mirembajtjen e objekteve ndertimore 2026- AKPA -- UP3 DT 20.1.2026 SHP PER MIREMBAJTJE RIPARIME TE AMBJENTEVE TE ZYRES LIK FAT 25 DT 6.3.2026
    Universiteti Politeknik (3535) EB CONSTRUCTION Tirane 410,405 2026-01-09 2026-01-13 245110110402025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT FIE - sherb riparim, UP nr 94 dt 13.10.2025, ft dt 15.10.2025, njof fit dt 15.10.2025, ft nr 276 dt 12.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EB CONSTRUCTION Tirane 794,880 2026-01-09 2026-01-12 28110890012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KMDIM1089001,shpenz per mirmb ambjent zyra, up nr 31 dt 10.11.2025, njft fit dt 11.12.2025, kont nr 2848/7 dt 12.12.2025, fat nr 306/2025 dt 26.12.2025, pv nr 2848/8 dt 23.12.2025.
    Drejtoria e shendetit publik Tropoje (1836) EB CONSTRUCTION Tropoje 517,980 2025-12-22 2025-12-23 8910130472025 Shpenzime per mirembajtjen e objekteve ndertimore Njesia VEndore e Kujdesit Shendetsore Tropoje mirembajtje objekti up 20 date 13.11.2025 app dt 25.11.2025 kontrate dt 2.12.2025 sit dt 15.12.2025 ft 305 dt 16.12.2025
    Universiteti Korce (1515) EB CONSTRUCTION Korçe 537,525 2025-11-26 2025-11-27 39410110462025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE ,URPROK NR 471 DT 16.09.2025 FOF DT 07.10.2025 PVERBAL DT 16.09.2025,05.11.2025 FAT NR 243/2025 DT 05.11.2025  DOK SISTEMI
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