Treasury Transactions 2019-2026

Treasury Branch:

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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 ECIT All 32,715,039.00 206 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
    Qendra Ekonomike Arsimit (0217) ECIT Kuçove 120,000 2026-04-09 2026-04-10 12021240092026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenz.te tjera , per miremb. pajisje teknike inspektim teknik per kaldaja fat nr 162/11.02.2026
    Qendra Ekonomike Arsimit (0217) ECIT Kuçove 120,000 2026-04-09 2026-04-10 11921240092026 Sherbime te tjera 2124009 sherbime te tjera , pajisje me certifikate personeli per kaldaja fat nr 162/11.02.2026
    Drejtoria e shendetit publik Kolonje (1514) ECIT Kolonje 119,520 2026-03-25 2026-03-26 4010130312026. Sherbime te tjera 1013031 Nj.V.K.Shendetesor Kolonje shpenz.kolaudim paisje nen presion,lik.i fat.267/2026 dt.12.03.2026,pv dt.12.03.2026,urdher nr.30 dt.10.03.2026
    Sp. Kolonje (1514) ECIT Kolonje 118,800 2026-03-25 2026-03-26 4010130722026 Sherbime te tjera 1013072 Spitali Kolonje shpenz.sherbime te tjera,urdher nr.41 dt.18.03.2026,proces verbal dt.05.03.2026,lik.fat.nr.244/2026 dt.10.03.2026
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,280 2026-03-19 2026-03-24 9221020052026 Sherbime te tjera 2102005 drejtoria ek. arsimit berat urdher blerje 3 dt 11.02.2026 kerkese blerje 50 dt 20.01.2026 fatura 155/2026 dt 11.02.2026 pvmd 50/1 dt 11.02.2026 certifikim personeli kaldajave
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,280 2026-03-19 2026-03-24 9121020052026 Sherbime te tjera 2102005 drejtoria ek. arsimit berat urdher blerje 2 dt 11.02.2026 kerkese blerje 49 dt 20.01.2026 pvmd 49/1 dt 11.02.2026 fatura 154/2026 dt 11.02.2026  kolaudim kaldajave
    Bashkia Tepelene (1134) ECIT Tepelene 120,000 2026-03-11 2026-03-12 14921420012026 Sherbime te tjera KONTROLLON TEKNIK KALDAJA FT NR 1054 DT 15.11.2024
    Bashkia Tepelene (1134) ECIT Tepelene 119,880 2026-03-11 2026-03-12 15021420012026 Sherbime te tjera CERTIFIKIM PERSONELI FT NR 1057 DT 15.11.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ECIT Lezhe 22,200 2026-03-09 2026-03-10 30 10042472026 Kosto e trajnimit dhe seminareve SHKOLLA KOLIN GJOKA PAGUAN FAT NR 73 DT 20.02.2026,TRAJNIM STAF PER PAISJE NEN PENSION
    Shtepia e Femijeve Shkollor Shkoder (3333) ECIT Shkoder 16,800 2026-02-26 2026-02-27 1521410382026 Sherbime te tjera 2141038 Shtepia e Femijeve Shkollore,sherbime certifiki personeli, kerk 17 dt 21.01.2026,urdher 17/1 dt 21.01.2026,fat 77/2025 dt 21.01.2026,pvb 02 dt 21.01.2026
    Shkolla "Nazmi Rushiti"Diber (0606) ECIT Diber 118,800 2026-02-02 2026-02-03 1610042372026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026, Shkolla e Mesme, 1004237, projekt teknologjik dhe kolaudim i kaldajes, up nr3 dt14.01.2026, fature nr88 dt26.01.2026, proces verbal marrje dorezim nr76 dt26.01.2026, flete hyrjedt26.01.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ECIT Shkoder 1,125,600 2026-01-16 2026-01-19 25721410452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141045, DPMOP, Hartimi i projektit teknologjik per kaldaja, up 112/1 dt 03.12.2025,ft ofr 1176/5 dt 14.12.2025,njf 1176/18dt 23.12.2025,fat 1072/2025dt 26.12.2025,pvb 1176/19dt 26.12.2025,sit prfnd 1176/20dt 26.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ECIT Shkoder 169,200 2026-01-16 2026-01-19 25621410452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141045, DPMOP, kalibrimi i kaldajave, up 111/1 dt 03.12.2025,fte ofr 1175/5dt 14.12.2025,njf 1175/16 dt 24.12.2025,fat 1074/2025 dt 26.12.2025,pvb i mrr ndrz 1175/17 dt 26.12.2025,sit prfnd 1175/18 dt 26.12.2025
    Bashkia Koplik (3323) ECIT M.Madhe 297,600 2026-01-15 2026-01-16 61421300012025 Kosto e trajnimit dhe seminareve Bashkia M.Madhe lik.fat nr.1035- proc.verb.marrj.dorzimdate 15.12.2025.njoftim fituesi date 27.11.2025,urdh-prokurim nr.33.dt.03.12.2025,nj.fituesi09.12.2025
    Bashkia Rreshen (2026) ECIT Mirdite 291,600 2026-01-06 2026-01-08 1570 21330012025 Sherbime te tjera 2133001 Bashkia Mirdite Kolaudim kaldajash ftese per oferte nr 4544/3 dt 17.12.2025 kontrata nr 4544/5 dt 23.12.2025 njoft fituesi  dt 19.12.2025 fat nr 1067/2025 dt 24.12.2025.
    Bashkia Permet (1128) ECIT Permet 90,000 2026-01-07 2026-01-08 115621350012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET INSPEKTIM TEKNIK KALDAJE FAT NR 1063/2025 DT 22.12.2025 U PROK NR 529 DT 15.12.2025 PROCES VERBAL FOND LIMIT DT 15.12.2025 CERTIFIKATE INSPEKTIMI
    Bashkia Ballsh (0924) ECIT Mallakaster 118,800 2025-12-30 2025-12-31 131421310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pagese Koalidim kaldaje Urdher nr 43  dt 10.12.25,P-Verbal dt 10.12.25,P-Verbal Sherbimi dt 22.12.25,fatur 1058/2025  dt 22.12.2025
    Bashkia Kelcyre (1128) ECIT Permet 118,800 2025-12-19 2025-12-22 49221540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE KOLAUDIM KALDAJE FAT NR 1036/2025 DT 16.12.2025 U PROK NR 2621 PROT DT 16.12.2025 CERT INSPEKTIMI NR 125,393 DT 16.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ECIT Tirane 298,800 2025-12-18 2025-12-19 86910170512025 Blerje dokumentacioni %1017051%reparti 4001, 2025 ,sherbim up 5.11.25 ft of 5.11.25 nj fit 6.11.25 ft 945 dt 10.11.25 pverbal 4.12.25
    Shkolla e Sherbimeve Korce (1515) ECIT Korçe 16,800 2025-12-16 2025-12-17 21510042632025 Blerje dokumentacioni 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENACIONI URDHER NR 27 DT 14.11.2025,KERKESE DHE PV I FONDIT LIMIT DT 14.11.2025,PV FITUES DT 17.11.2025 LIKUJDIM FATURE NR 993/2025 DT 20.11.2025