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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERZENI/SH All 2,349,903,973.00 149 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
    Aparati i Ministrise se Ekonomise(3535) ERZENI/SH Tirane 2,541,000 2025-12-31 2026-01-21 9510040012025 Shpenz. per rritjen e AQT - orendi zyre 1004001 MEI Bl paisj zyre, fat nr 1192/25, ft hyr nr1 dt 05.12.25, p-verbal dt 05.12.25, urdh nr 117 dt 27.11.25, kont nr 1396/1 dt 07.11.25, autorizim dt 06.11.25, njof fit dt 17.07.25, u-pro nr 2685 dt 29.08.25,marrv ku 2685/6 dt06.10.25
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 15,963,480 2026-01-12 2026-01-15 140110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Transf.infr.akomod.nekorpuset raj.te ars.prof.GOA2025/M 218 PO,dt.11.08.2025, fat.nr.1252/2025,dt.24.12.2025,PV dt.24.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 12,556,080 2025-12-31 2026-01-08 134810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Inkubator biznesi lot 2 mobilim Korce 100F2024/M 257 dt.19.11.2024 fat.1219/2025 dt.1212.2025 sit.1 pjesor dt.12.12.2025 up.226 dt.17.09.2024
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 22,186,800 2025-12-22 2025-12-31 118610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat. Transf. i infr.akomod.nekorpuset rajonale te ars.prof.GOA2025/M218PO,dt.11.08.2025,fat.nr.1191/2025,dt. 05.12.2025,PV dt. 05.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 11,660,640 2025-12-30 2025-12-31 130010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Transf infras akomod korpuse,GOA25/P-218 PO,dt.11.08.25,fat.nr.1238/25,dt.19.12.25,PV dt.19.12.25
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 472,514 2025-12-03 2025-12-04 178421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Bl mobilje per shkollen Mark Lula, kont dt07.08.2012, pv dt03.12.2012, pv perfund dt12.11.25, urdh nr1434 dt17.11.25
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 18,522,960 2025-11-25 2025-12-02 107310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Transformimi i infrastruktures akomoduese ne korpuset raj.te ars.prof.,GOA 2025/P 218 PO,dt. 11.08.2025,fat.nr.1117/2025,dt.10.11.2025,PV 10.11.2025
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 80,772 2025-11-21 2025-11-25 178321410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Mobilim paisje zyre per zyren me nje ndal, kont dt17.07.2013, pv dt07.11.2013, pv perf dt30.10.25, urdh nr1434 dt17.11.25
    Spitali Psikiatrik Vlore (3737) ERZENI/SH Vlore 1,093,200 2025-06-17 2025-06-18 16210130602025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore paisje mobilimi spitali psikiatrik 1013060 kont 24 nr 1141 prot dt 03.06.2025 u.prok 856 dt 12.07.2024 marveshje kuader 856/20 dt 21.11.2024 FAT 586 DT 04.06.2025 F.HYRJE 17 DT 04.06.2025
    Spitali Psikiatrik Vlore (3737) ERZENI/SH Vlore 1,734,000 2025-06-04 2025-06-05 15410130602025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore paisje mobilimi spitali psikiatrik 1013060 kont 21 nr 791 prot dt 08.04.2025 u.prok 856 dt 12.07.2024 marveshje kuader 856/20 dt 21.11.2024 fat 569 dt 02.06.2025 f.hyrje 16 dt 02.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) ERZENI/SH Tirane 6,230,028 2025-05-09 2025-05-13 12721018152025 Shpenz. per rritjen e AQT - orendi zyre 2101815,APR-pajisje mobilimi per shkollen e bicikletave up 757 dt 7.10.2024 nj fit 18.11.2024 kont 2088/10 dt 26.11.2024 ft 42 dt 24.01.2025 fh permb 24.01.2025 rregjistruar det i prap 24645674 dt 8.05.2025
    Spitali Psikiatrik Vlore (3737) ERZENI/SH Vlore 2,695,200 2025-05-08 2025-05-09 12210130602025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore BLERJE PAJISJE MOBILIMI PER SHTEPIZAT spitali psikiatrik 1013060 KONT NR 66,2770 PROT DT 02.12.2024 UP NR 856 DT 12.07.2024 MARVESHJE KUADER 856 DT 21.11.2024 fat 54 dt 29.01.2025 f.hyrje 6 dt 04.02.2025
    Universiteti i Tiranes (3535) ERZENI/SH Tirane 9,930,969 2025-03-27 2025-03-28 15110110392025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2025- Blerje F.V pajisje mobilimi ,UP 141 dt 14.10.24,njof fit 3838/6 dt 3.12.24,kontr 2838/8 dt 17.1.25,pv 13.3.25,fat 232  dt 13.3.25,fh 21 dt 13.3.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERZENI/SH Shkoder 3,391,842 2025-03-17 2025-03-18 3821410452025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, blerje pajisje per mobilim,UP1447 dt 11.10.24,nj fit 92 dt 31.12.24,kontr nr 691 dt 31.12.24,fat113 dt 12.02.25,relacion sq 259 dt 07.03.25,FH 1 dt 12.02.25,pcv dt 12.02.25
    Bashkia Librazhd (0821) ERZENI/SH Librazhd 1,030,720 2025-03-10 2025-03-11 17521280012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 08.01.2025,Kontrate nr.6088 date 10.12.2024 Mobilimi i Qendres Rinore
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 6,331,850 2025-02-27 2025-02-28 16721410012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 Bl pajisje te ndryshme zyre + 5% garanci, kont nr20323/14 dt27.12.24, up nr 1458 dt14.10.24, njshk nr20323/2 dt30.10.24, bul fit nr90 dt30.12.24, fat 97/2025 dt06.02.25, fh 16,16/1 dt06.02.25, pv dt06.02.25
    Universiteti Bujqesor (3535) ERZENI/SH Tirane 2,284,800 2025-01-20 2025-01-22 57410110412024 Shpenz. per rritjen e AQT - orendi zyre 1011041,UBT-Pagese pjesore furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim, amendim kontr 1359/64 dt 16.12.24,pvmd 1359/67 dt 24.12.24,fat 1389 dt 24.12.24,fh 80 dt 24.12.24
    Universiteti Bujqesor (3535) ERZENI/SH Tirane 13,166,400 2025-01-20 2025-01-22 57510110412024 Shpenz. per rritjen e AQT - orendi zyre 1011041,UBT-Pagese perfundimtare furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim, amendim kontr 1359/64 dt 16.12.24 ( attach ushp 574 dt 17.1.25),pvmd 1359/68 dt 26.12.24,fat 1399 dt 26.12.24,fh 82 dt 26.12.24
    Gjykata e rrethit TIrane (3535) ERZENI/SH Tirane 1,498,800 2025-01-16 2025-01-22 66810290112024 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykata Shk. Pare TR - blerje mobilje zyre,UP nr.11 dt 30.5.24,formulari nj fit nr.6160/7 dt 20.11.24, kontr ne vazhd nr.6160/10 dt 27.11.2024, pvmd nr.6160/12 dt 27.11.24,fat nr 1346/2024 dt 16.12.24, fh nr.4 dt 16.12.24
    Bashkia Tirana (3535) ERZENI/SH Tirane 4,699,634 2024-12-28 2025-01-09 630921010012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanci per Mob shkolla  Kont ne vazhd 29872/11 dt 18.11.22 sit perf 29.12.22  pv perf 13.03.2024(blerje malli nuk ka akt koluaidmi)