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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO MEGA 2010 All 262,333,848.00 288 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
    Sherbimi i Avokatures se Shtetit (3535) EURO MEGA 2010 Tirane 212,556 2026-05-13 2026-05-14 13910870332026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokat Shtetit 2026 - Lik materiale pastrimi , up nr2790 dt 10.9.25 , njo fit dt 16.9.25 , kont nr.3755/8 dt 15.12.25 , ft nr.129/2025 dt 24.12.25 , fh nr.13 dt 29.12.25(dit i detyr te pramp nr.26351)
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 555,600 2026-05-13 2026-05-14 28210130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Blerje detergjent dhe aromatizues, UP 92 dt 08.01.2026, Kontr nr.199 prot dt 16.01.2026, Form.Njoft.Kontr.nen.199/1 dt 22.01.2026 Fature 11/2026, FH 8, PV dt 16.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,362,200 2026-05-04 2026-05-08 45110130492026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,Materiale Pastrimi, Marreveshje Kuader nr 756/42 date 05.11.2024,DSHM nr.1891 prot, date 12.01.2026,Kontrata  nr  189/12 dt 04.02.26,Detyrim prpmb 25371 Ft nr 7 dt 11.02.2026,FH nr 01 date 11/02/2026,Akt Kolaudimi date 11/02/2026
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 25,417 2026-04-15 2026-04-16 25310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 196 dt 12.03.2026, vendim kpp nr 351 dt 05.03.2026
    Aparati i Ministrise se Mbrojtjes (3535) EURO MEGA 2010 Tirane 864,300 2026-03-12 2026-03-17 21310170012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001,Min e Mbrojtjes,materiale per pastrim dezinfektim ,up.3951 25.11.2025,njfit 3951/122.12.2025,mk 2549/22 6.11.2025,kont 514 16.01.2026,fat 388 3/2026 20.01.2026,pv pritje malli 20.01.2026,fh 01,20.01.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) EURO MEGA 2010 Tirane 101,400 2026-03-11 2026-03-12 4110131572026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013157 Axhensia Kombetare Konrtollin e Canabis materjale pastrimi up nr 41 dt 23.02.2026 njof fit dt 04.03.2026 ft nr 15 dt 04.03.2026 fh nr 1 dt 04.03.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) EURO MEGA 2010 Tirane 2,000,000 2026-02-25 2026-02-26 8610170892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti  6630 2026 materiale marrveshje kuader 2549/22 dt 6.11.2025 shkres per lidhje dhe zbatim kont 28/3 dt 27.1.26 kont28/5 dt 29.1.2026 ft 9 dt 12.2.2026 fh 12.12.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 4,254,000 2026-01-26 2026-01-28 350510130492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,Qsut,materiale pastrimi,mk nr 756/42 dt 05.11.2024,kerk dshm nr 1089/13 dt 06.11.2024,kont nr 1433/10 dt dt 24.06.2025,det i prap sip dit nr 67750,fat nr 49/2025 dt 30.06.2025,fh nr 7 dt 30.06.2025,akt kolaudimi dt 30.06.2025
    Spitali Korce (1515) EURO MEGA 2010 Korçe 585,216 2026-01-16 2026-01-19 89910130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 2790 DT 10.09.2025,NJ.FIT.DT 02.12.2025,M.KUADER NR 633/37 DT 23.05.2025,AUT.LIDH.KONT.NR 2790/21 DT 02.12.2025,KONTRATE NR 2487 DT 17.12.2025,FAT NR 130 DHE F.HYRJE NR.16 DT 26.12.2025
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 1,420,704 2026-01-15 2026-01-16 62510130502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJMbretereshaGeraldine - 602 mat pastrimi, autorizim nr 17/21 dt 02.09.21, mk nr 2549/22 dt 06.11.25, kont. nr 927/10 dt 29.12.25, ft nr 134 dt 31.12.25, fh nr 52 dt 31.12.25, pvmd dt 31.12.25
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 1,050,000 2025-12-31 2026-01-12 85410171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje detergjente dhe aromatizues Kontr ne vazhd 10/22 dt 4.4.2025 Ft 125 dt 18.12.2025 Fh 6 dt 18.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) EURO MEGA 2010 Shkoder 5,546,202 2026-01-08 2026-01-09 24521410452025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141045, DPMOP, materl pastr i ambi,u p 20/1 21.03.25,frm anull294/15  10.06.25,u p 20/3  18.6.25, njsk 294/18 20.06.25,bul 75  02.12.25,njkn 294/35,kontr 294/34 dt11.12.25,fat 127/25,f-h 17,17.1,17.2.17.3,17.4,pvb 1235/1dt 19.12.25
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,677,600 2025-12-31 2026-01-05 139121230012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025-Bashkia Kruje Blerje detergjent per Bahskine kruje up nr320 dt25.08.2025 kontr nr 7760 dt 06.10.2025 akt marr malli fature nr 112/2025 f,hyrje nr 78-78/1 dt 29.10.2025
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 918,000 2025-12-23 2025-12-24 33610130592025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Sp.Psikiatrik,Materiale pastrimi loti I,UP nr.1692 dt.04.10.2024,Njf nr.16692/7 dt.19.11.2024,MK nr.1629/9 dt.21.11.2024,Kontr. nr.775  dt.12.12.2025,Fature nr.123/2025+FH nr.2+PVMD dt.15.12.2025
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 402,000 2025-12-15 2025-12-16 85810130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 3954 DT 17.09.2025 FAT NR 118 DT 25.11.2025 F.H NR 16 DT 25.11.2025
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 402,000 2025-10-27 2025-10-28 71210130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 3954 DT 17.09.2025 FAT NR 105 DT 14.10.2025 F.H NR 12 DT 14.10.2025
    Spitali Fier (0909) EURO MEGA 2010 Fier 640,800 2025-10-24 2025-10-27 11951010130172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017 dtergjent  up.12.09.2024 fto.30.07.2025 kontr fat.82/2025 fh.62 pvmd
    Spitali Korce (1515) EURO MEGA 2010 Korçe 632,520 2025-10-20 2025-10-21 69710130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 1816 DT 09.09.2025,FAT NR 95 DHE F.HYRJE NR.13 DT 21.09.2025
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 50,333 2025-08-08 2025-08-11 54810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave,Urdh i brend nr 480 dt 28.07.2025,Vendim i KPP nr 940/2025 dt 22.07.2025
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 666,000 2025-06-20 2025-06-23 35010171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje detergjent Up 436 dt 30.5.2025 Nj fit dt 15.8.2025 Kontr 10/22 dt 4.4.2025 Ft 26 dt 30.4.2025 Fh 3 dt 30.4.2025