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 Erblina Beqiri All 24,528,002.00 113 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
    Bashkia Shkoder (3333) Erblina Beqiri Shkoder 109,200 2026-01-20 2026-01-21 215121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Org i aktiviteteve me tematike kombetare dhe nderkombetare, up nr1541 dt16.12.25, ft of nr25681/1 dt16.12.25, njof fit nr25681/4 dt18.12.25, fat nr65/2025 dt24.12.25, fh nr142 dt24.12.25, pv dt24.12.25
    Reparti i NSH Tirane (3535) Erblina Beqiri Tirane 23,880 2026-01-15 2026-01-19 27110160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp miremb rrjeteve elek, hidraulik, pv dt 18.12.25, pv emergj 2756 dt 18.12.25, fat 62/2025 dt 18.12.25, pv dt 18.12.25
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 77,880 2026-01-14 2026-01-15 19221070072025 Uje 2107007 /  QENDRA KULTURORE /  SHPENZIME PER REGJISTRIM SHFAQE DHE SPOTE PUBLICITARE FATURE NR 60DT 12.12.2025
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 27,000 2026-01-08 2026-01-09 43521220072025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE PAJISJESH ME QERA,U.P.NR.114 DT.12.12.2025,NJOFT.FIT.NGA APP DT.08.12.2025 , FAT.NR.67/2025 DHE  P.V.M.D. DT.29.12.2025
    Drejtoria Arsimore Kukes (1818) Erblina Beqiri Kukes 159,600 2026-01-07 2026-01-08 255.10110182025 Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes mirembajtje tarace Up nr 2 dt 09.12.2025 ft nr 64 dt 22.12.2025 proces verbal nr 1 dt 22.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Erblina Beqiri Vlore 270,000 2025-12-30 2025-12-31 12410051132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005113 QTB VLORE SHPENZ PER MIREMBAJTJE APARATE PAJISJE TEKNIKE UP NR 52 DT 17.12.2025 NJOF FIT 19.12.2025 FAT NR 66 DT 29.12.2025 SITUACION PUNIMESH 29.12.2025
    Paraburgimi Vlore (3737) Erblina Beqiri Vlore 164,400 2025-12-24 2025-12-29 27910140572025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 IEVP VLORE 1014057 MIREMBAJTJE ASHENSORI, FAT NR 63, DT 22.12.25, UR 10875, DT 22.12.25, PROC MARJE DOREZIM 19.12.25, FTESE OF 17.12.2025, NJOFT FIT DT 17.12.25
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) Erblina Beqiri Bulqize 1,749,600 2025-12-24 2025-12-29 8421030102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A.F.T. Bulqize(2103010) likujdim blerje materriale materiale per rruget rrurale sipas kont. dt.07.11.2025 Up. nr.448 dt.24.09.2025, Fat.51 dt.02.12.2025, pvmd.dt.25.11.2025 fh. nr.02.12 dt.27.11.2025.
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 86,160 2025-12-18 2025-12-19 49021540012025 Sherbim per ngrohje BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 61/2025 DT 16.12.2025 FH NR 38 DT 16.12.2025 U PROK NR 2505 PROT DT 02.12.2025 FTES OFERT NR 2512 PROT DT 03.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 16.12.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 298,680 2025-12-18 2025-12-19 17821070072025 Shpenzime te tjera transporti 2107007 /  QENDRA KULTURORE / SHERBIMTRANSPORTI (AKTIVE ) FATURE NR 50 DT 02.12.2025
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 118,800 2025-12-16 2025-12-17 23210131362025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013136/Qendra e Zhvillimit Rezidencial RIP LAVATRICE FAT 54
    Drejtoria e shendetit publik Has (1812) Erblina Beqiri Has 114,840 2025-12-05 2025-12-09 8410130292025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013029.Sa likujdojme fat nr.45/2025 dt.19.11.2025 per Riparimin e unitit dentar te NJVKSH ,kerkes blerje nr.21 dt.14..11.2025,situacion dt.19.11.2025,P-V i marrjes ne dorezim dt.19.11.2025.NJVKSH HAS
    Teatri Kombetar (3535) Erblina Beqiri Tirane 498,000 2025-11-25 2025-11-26 24810120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - prodhim kostumesh per prokduksionin 'det i thelle blu', up nr 218 dt 01.09.2025, ft ofrt nr 775/3 dt 10.09.2025 kontr nr 775/2 dt 22.09.2025, fat nr 40 dt 03.11.2025, fh nr 38 dt 03.11.2025
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 511,200 2025-11-17 2025-11-18 43721540012025 Sherbim per ngrohje BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 41/2025 DT 07.11.2025 FH NR 29 DT 07.11.2025 U PROK NR 2119 PROT DT 20.10.2025 FTES OFERT NR 2186 PROT DT 27.10.2025 NJOF FIT DT 29.10.2025 AKT MARVESHJE FURNIZIMI DT 03.11.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 58,680 2025-11-14 2025-11-17 15421070072025 Shpenzime te tjera transporti 2107007 /  QENDRA KULTURORE / SHERBIME TRANSPORTI PER UDHETIMIN FATURE NR 36 DT 16.10.2025
    Sp. Bulqize (0603) Erblina Beqiri Bulqize 358,800 2025-11-12 2025-11-13 31410130652025 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh.SPITALOR BULQIZE (1013065) likujdim mirembajtje sistemi elektrik-hidreuliok , up nr.22 dt.27.10.2025,fat nr.43/2025 dt.07.11.2025, situacion dt.07.11.2025.
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 406,800 2025-11-10 2025-11-11 41721070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 38 SHERBIM TETORI ROZE
    Reparti Ushtarak Nr.1001 Tirane (3535) Erblina Beqiri Tirane 1,102,800 2025-10-31 2025-11-04 78010170092025 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2025 p kekmbimi up 7.10.25 ft of 7.10.25 nj fit 14.10.25 ft 37 dt 21.10.25 fh 21.10.25.
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 59,880 2025-10-20 2025-10-21 31510280072025 Pjese kembimi, goma dhe bateri 1028007 Prokuroria  Elbasan pjese kembimi urdher prokurimi nr19dt25.09.2025 ftesa per oferte njoftim fituesi fature nr35/2025 dt14.10.2025 fl hr nr22 dt14.10.2025 procesverbal i marrjes ne dorezim
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,400 2025-10-08 2025-10-09 16410131362025 Shpenzime per mirembajtjen e mjeteve te transportit 1013136/Qendra e Zhvillimit Rezidencial FAT  51 MIRMBAJTJE ASHENSORI