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

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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 EURO DISTRIBUTION & DELIVERY All 7,304,194.00 24 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
    Drejtoria Rajonale Tatimore Durres (0707) EURO DISTRIBUTION & DELIVERY Durres 300,000 2025-07-22 2025-07-23 10810100472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010047 / DREJTORIA RAJONALE E TATIMEVE / MAT PASTRIMI FAT 47 DT 15.07.2025
    Dega e Kujdesit Paresor Diber (0606) EURO DISTRIBUTION & DELIVERY Diber 120,000 2025-07-21 2025-07-22 5110130042025 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber sherbim disinfektim te objekteve up nr 57 dt 26.06.2025 ft nr 44 situacion nr 587/5  pv marrje dorezim dt 07.07.2025 njof fit ftes ofet
    Qendra Kombetare e transfuzionit te gjakut (3535) EURO DISTRIBUTION & DELIVERY Tirane 300,000 2025-07-08 2025-07-10 18110130552025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGjakut 2025 Blerje materiale pastrimi Up 12 dt 26.5.2025 Ftes of 261/4 dt 6.5.2025 Nj fit dt 5.6.2025 Ft 37 dt 9.6.2025 Fh 55 dt 10.6.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) EURO DISTRIBUTION & DELIVERY Tirane 150,000 2025-06-20 2025-06-23 12910161282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Forces Posaç Operac pagese blerje mat pastrimi, up 4 dt 26.5.25, ft of 4/3 dt 26.5.25, nj fit dt 2.6.25, fh 2 dt 3.6.25, relac 4/9 dt 3.6.25, sipas fat 36 dt 4.6.25
    Aparati Drejt.Pergj.Doganave (3535) EURO DISTRIBUTION & DELIVERY Tirane 142,654 2025-05-28 2025-05-29 34410100772025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101010077-Dr.Pergj.Dog - bl mat sanitare up 5.5.2025 njf 19.5.2025 ft 33/2025 dt 20.5.2025 pv md 21.5.2025 fh 72 dt 21.5.2025
    Spitali Lezhe (2020) EURO DISTRIBUTION & DELIVERY Lezhe 600,000 2025-05-28 2025-05-29 23110130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG FAT 34 dt 21.05.2025,FH 15&16 DT 21.05.2025,U PROK 22 DT 13.05.2025,NJ FIT DT 16.05.2025 REF 47701-05-13-2025,PV DATE 21.05.2025, MATERIALE PASTRIMI
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EURO DISTRIBUTION & DELIVERY Fier 480,000 2025-05-14 2025-05-19 9010141052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP 1014105 materiale  up.17.04.2025 fo.17.04.2025 vp.23.04.2025 fat.29/2025 fh 1  pvmd
    Sp. Gramsh (0810) EURO DISTRIBUTION & DELIVERY Gramsh 480,000 2025-04-28 2025-04-29 9110130692025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.28 dt 03.03.2025,ftese ofert.njoftim fitues app,fat nr.15 dt 17.03.2025,flet hyrje nr.21 dt 17.03.2025
    IPQP Tirane (3535) EURO DISTRIBUTION & DELIVERY Tirane 162,000 2025-04-16 2025-04-17 4810160052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 I.P.Q.P,  bl materiale pastrimi, U P nr 2 dt 25.03.2025, nj ft dt 03.04.2025
    Shk.Prof. "Petro Sota" Fier (0909) EURO DISTRIBUTION & DELIVERY Fier 150,000 2025-04-14 2025-04-16 3210121442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Prof."Petro Sota" 1012144 materiale pastrimi up.13.03.2025 fat.25/2025 fh.1pvmd
    Akademia e Arteve (3535) EURO DISTRIBUTION & DELIVERY Tirane 189,000 2025-04-07 2025-04-09 8810110472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve - blerj material pastrim, UP nr 3 dt 20.2.2025, ft of nr 350/1 dt 20.2.2025, njof fit dt 28.2.2025, ft nr 11 dt 7.3.2025, fh nr 4 dt 7.3.2025, pvmd nr 350/5 dt 7.3.2025
    Gjykata e Apelit Tirane (3535) EURO DISTRIBUTION & DELIVERY Tirane 426,540 2025-04-04 2025-04-07 16610290072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk e Apelit Tirane 2025- blerje materiale pastrimi, UP 3588/2 dt 17.2.25,pv tip kontr 3588/3 dt 17.2.25, ft of 3588/4 dt 17.2.25, nj fit 3588/22 dt 4.3.25, pv 3588/25 dt 11.3.25, fat 12 dt 11.3.25, fh 4 dt 11.3.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EURO DISTRIBUTION & DELIVERY Tirane 450,000 2025-03-13 2025-03-17 6710630012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001  ILD- materiale pastrimi, UP nr.17 dt 18.2.2025, ft of dt 18.2.2025, klasf perfund dt 19.2.2025, fat nr 9 dt 25.2.2025, pvmd dt 25.2.2025, fh nr 13 dt 25.2.2025
    Aparati Ministrise se Drejtesise (3535) EURO DISTRIBUTION & DELIVERY Tirane 600,000 2025-03-11 2025-03-17 8910140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr 105 dt 3.2.25, ftese ofert nr 688/3 dt 3.2025, klas perf., fh nr 30-30/1 dt 10.2.2025, pv marrje dorezim dt 10.2.2025, ft nr 4/2025 dt 10.2.2025
    Gjykata e rrethit Vlore (3737) EURO DISTRIBUTION & DELIVERY Vlore 300,000 2025-03-05 2025-03-06 3410290402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1029040 GJYKATA E RRETHIT VLORE MATERIALE PASTRIMI UP NR 7 DT 17.02.2025 NJOFT FIT DT 20.02.2025 FAT NR 6 DT 24.02.2025 FH NR 3 DT 24.02.2025
    Qendra Kombetare Kulturore e Femijeve (3535) EURO DISTRIBUTION & DELIVERY Tirane 120,000 2023-07-20 2023-07-25 6610120092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 Qendra Komb Kult. Fem,lik mater pastrimi,kerkese nr 109 dt 13.06.2023,memo 14.06.2023,urdher nr 6 dt 14.06.2023,fat 19/2023 dt dt 20.06.2023,fl hyr nr 5 dt 20.06.2023,proc verb dorez 20.06.2023
    Biblioteka kombetare (3535) EURO DISTRIBUTION & DELIVERY Tirane 79,500 2022-08-31 2022-09-01 22310120252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bibloteka e Kombetare 1012025 likujd blerje materiale pastrimi fat nr 14/22 dt 27.07.2022 fh nr 31 dt 27.07.2022 njfit dt 595/3 dt 06.07.2022 urdh prok nr 94 dt 04.07.2022
    Qendra Ekonomike Arsimit (0202) EURO DISTRIBUTION & DELIVERY Berat 743,400 2022-03-29 2022-04-04 10521020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 date 11.02.2022 ftesa per oferte 14.02.2022 njoftim fituesi 16.02.2022 fatura 5/2022 date 22.02.2022 flete hyrja 05 dt 22.02.2022 materiale dizifektimi
    Gjykata e Apelit Tirane (3535) EURO DISTRIBUTION & DELIVERY Tirane 127,200 2022-03-17 2022-03-23 7510290072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gj.Apelit - bl mat pastrimi, dezinf, up nr 1035/2 dt 25.02.2022, ft of nr 1038/4, dt 25.02.2022, ft nr 10/2022, dt 09.03.2022, fh nr 3 dt 09.03.2022, pvmd dt 09.03.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EURO DISTRIBUTION & DELIVERY Tirane 479,760 2022-03-11 2022-03-16 8410410012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-SPAK 2022- 602-Lik shpz materiale per pastrim dhe dezifektim up 75 dt 09.02.2022 njoft fit 15.02.2022 kontrate 96 dt 21.02.2022 ft 6 dt 22.02.2022 fh 6 dt 22.02.2022