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 Edlira Loshi All 7,534,814.00 50 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 Vendore e Policise Diber (0606) Edlira Loshi Diber 223,500 2026-06-15 2026-06-16 14310160242026 Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime profesionale, fature nr16 dt08.06.2026, flete hyrje nr14 dt08.06.2026, proces verbal nr32 dt08.06.2026, up nr34 dt01.06.2026
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 278,500 2026-06-15 2026-06-16 14210160242026 Materiale per funksionimin e pajisjeve te zyres 1016024, Policia Diber, materiale per funksionimin e pajisjeve re zyres, fature nr17 dt08.06.2026, flete hyrje nr15 dt08.06.2026, proces verbal nr33 dt08.06.2026, up nr35 dt01.06.202
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Edlira Loshi Diber 99,400 2026-06-15 2026-06-16 6310161042026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016104, Kufiri Diber, riparim i pajisjeve te zyrave, fature nr15 dt02.06.2026, up nr10 dt02.06.2026, proces verbal marrje dorezim nr10 dt02.06.2026, situacion nr474 dt02.06.2026
    QFM Teknike Tirane (3535) Edlira Loshi Tirane 434,000 2026-05-29 2026-06-01 17210160562026 Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- te tjera sherbime dhe materiale zyre up 31.3.26 ft of 31.3.26 nj fit 2.4.26 ft 12 dt 28.4.26 sit 27.4.26 pvmd 28.4.26
    QFM Teknike Tirane (3535) Edlira Loshi Tirane 160,000 2026-05-29 2026-06-01 17310160562026 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- te tjera sherbime dhe materiale zyre up 4.5.26 ft of 4.5.26 nj fit 7.5.26 ft 13 dt 11.5.26 sit 11.5.26 pvmd 11.5.26
    ISHSH Rajonal Diber (0606) Edlira Loshi Diber 99,940 2026-04-29 2026-04-30 2610131102026 Shpenzime per mirembajtjen e objekteve specifike 1013110, ISHSH DIBER, lyerje dhe mirembajtje zyre, up nr52, 52/1 dt20.04.2026, fature nr10 dt21.04.2026, situacion nr52/2 dt21.04.2026
    ISHSH Rajonal Diber (0606) Edlira Loshi Diber 99,000 2026-04-29 2026-04-30 2710131102026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013110, ISHSH DIBER, likujdim fature riparimi, mirembajtje pajisje zyre, fature nr11 dt21.04.2026, situacion nr53/2 dt21.04.2026, proces verbal bashkangjitur
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 50,000 2026-04-27 2026-04-28 8310160242026 Materiale dhe pajisje labratorik e te sherbimit publik 2026, Policia, 1016024, materiale dhe pajisje laboratori, fature nr9 dt25.03.2026, fletehyrje nr 3 dt25.03.2026, up nr18 dt24.03.2026,, proces verbal nr17 dt25.03.202
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 300,000 2026-03-25 2026-03-26 5810160242026 Sherbime te pastrimit dhe gjelberimit 2026, Policia Diber, 1016024, shpenzime pastrimi e gjelberimi, up nr.15, dt 23.02.2026, njoftim fituesi dt 24.02.2026, pv nr.14, dt 27.02.2026, fat nr.7/2026, dt 27.02.2026, sit nr.02, dt 27.02.2026.
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 490,000 2026-01-30 2026-02-02 1710160242026 Materiale per funksionimin e pajisjeve te zyres 2026, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr2 dt22.01.2026, flete hyrje nr2 dt22.01.2026, proces verbal nr3 dt22.01.2026, up nr3 dt13.01.2026
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Edlira Loshi Diber 99,800 2026-01-27 2026-01-29 1610161042026 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale Kufirit Migrac Diber, blerje materiale per funks e pajisjeve te zyres, up nr.05, dt 19.01.2026, pv dt 19.01.2026, ft nr.1/2026, dt 19.01.2026, fh nr.5, dt 19.01.2026, pv marrje dorz nr.05, dt 19.01.2026.
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 99,880 2025-11-12 2025-11-13 10310051202025 Kancelari 2025 AKU Diber 1005120 Blerje materiale kancelarie,ft nr 31/2025 dt 21.10.2025,pv ofertash,pv marrje dorezim dt.16.10.2025 fh nr 13,13/1,13/2 dt 21.10.2025,up nr 15 dt 16.10.2025
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 98,000 2025-11-12 2025-11-13 10210051202025 Kancelari 2025 AKU Diber 1005120 Blerje leter per printer,ft nr 30/2025 dt 20.10.2025,pv ofertash,pv marrje dorezim dt.15.10.2025 fh nr 12 dt 20.10.2025,up nr 14 dt 15.10.2025
    Prokuroria e rrethit Diber (0606) Edlira Loshi Diber 80,160 2025-10-27 2025-10-28 31110280052025 Materiale per funksionimin e pajisjeve te zyres 2025, Prokuroria Diber, 1028005,Blerje emergjente,materiale per funksionimin e paisej te zyres, pv emergjences 23.10.2025,pv marrjhe dorezim fh nr 46 dt 23.10.2025,ft nr 32/2025 dt 23.10.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 199,900 2025-10-13 2025-10-14 22010160242025 Libra dhe publikime profesionale 2025, Policia Diber, 1016024,Libra dhe publikime profesionale,ft nr 27 dt 17.09.2025,fh nr 20 dt 17.09.2025,njf,fo,pv nr 39 dt 17.09.2025,up nr 41 dt 11.09.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 289,500 2025-09-29 2025-09-30 20810160242025 Materiale per funksionimin e pajisjeve te zyres 2025, Policia Diber, 1016024, Materiale per funksionimin e paisjeve te zyres,ft nr 24 dt 02.09.2025,fh nr 19 dt 02.09.2025,njf,fo,pv nr 33 dt 02.09.2025,up nr 36 dt 26.08.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 332,800 2025-09-29 2025-09-30 21010160242025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e paisjeve te zyrave,ft nr 25 dt 04.09.2025,njf,fo,pv nr 35 dt 04.09.2025,up nr 37 dt 26.08.2025,sit nr 1 dt 04.09.2025
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 99,500 2025-08-21 2025-08-22 7710051202025 Materiale per funksionimin e pajisjeve te zyres 2025 AKU Diber 1005120 Blerje toner,ft nr 21/2025 dt 11.08.2025,pv ofertash,pv marrje dorezim fh nr 10 dt 11.8.2025,up nr 12 dt 05.08.2025
    Federata Futbollit (0606) Edlira Loshi Diber 99,950 2025-06-27 2025-06-30 7021060112025 Kancelari 2025 Klub Futbolli kancelari ft nr 20 fh nr 1 pv marrje ne dorezim dt 27.06.2025 up nr 3 dt 27.06.2025
    Drejtoria Vendore e Policise Diber (0606) Edlira Loshi Diber 41,000 2025-04-16 2025-04-17 7310160242025 Materiale per funksionimin e pajisjeve speciale 2025 Policia Diber materiale per funksionimin e paisjeve speciale  up nr 24 dt 07.04.2025 ft nr 13 fh 01  pv marrje dorezim nr 14 dt 09.04.2025