Treasury Transactions 2019-2026

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Transactions Value:

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 29,834,604.00 138 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
    Dega e Thesarit Kukes (1818) Erblina Beqiri Kukes 119,700 2026-07-13 2026-07-14 6010100182026 Kancelari 1010018 Dega Thesarit likujjdim kancelari fat nr 36dt 10.07.2026 FH nr 12dt 10.07.2026 pvmd nr 12dt 10.07.2026 upr nr 12dt 09.07.2026
    Reparti Ushtarak Nr.5570 Vlore (3737) Erblina Beqiri Vlore 289,200 2026-07-08 2026-07-09 2110170832026 Shpenzime per mirembajtjen e mjeteve te transportit 1017083 REPARTI USHTARAK 1070 BUNAVIJ BLERJE PJESE KEMBIMI PER AUTOMJETE TRANSPORTI UP NR 154 DT 29.05.2026 FTESE OFERTE FAT NR 33 DT 01.07.2026 F.H NR 2,2/1 DT 01.07.2026
    Qendra e zhvillimit Tirane (3535) Erblina Beqiri Tirane 119,760 2026-07-03 2026-07-07 12121011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mat ekspozite up nr 184 dt 09.06.2026 pv mmd dt 11.06.2026 ft nr 30/2026 dt 11.06.2026 fh nr 52 dt 11.06.2026
    Dega e Thesarit Kukes (1818) Erblina Beqiri Kukes 119,892 2026-07-02 2026-07-03 5910100182026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010018 Dega Thesarit likuj blerje lule &sherbime fat nr 32 dt 01.07.2026 FH nr 11dt 02.07.2026 pvmd nr 11 dt 02.07.2026  upr nr 11dt 30.06.2026
    Bashkia Shkoder (3333) Erblina Beqiri Shkoder 119,880 2026-06-17 2026-06-18 73321410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,shpenz te tjera ne projek e finan nga BE dhe organizata tj,UP498+fo10777/1 dt07.05.26,nj fit APP10777/2 dt08.05.26,konf nj fit10777/3 dt13.05.26,fat27/2026 dt05.06.26, FH27/2026 dt05.06.26,pv md dt05.06.26
    Shkolla "Hysen Çela" Durres (0707) Erblina Beqiri Durres 117,600 2026-06-17 2026-06-18 7710042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES  LIK FAT 26 DT 03.06.2026 UP26 DT 21.5.2026
    Nd-ja Pastrim Gjelbrimit (1515) Erblina Beqiri Korçe 586,800 2026-06-12 2026-06-15 23721220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE, BOJE VAJI, U.P NR.133 DT 21.05.2026, FT.OF DT 21.05.2026, NJ.FIT. DT 04.06.2026, FAT. NR.29/2026 DT 09.06.2026, F.H NR.167 DT 09.06.2026
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,652 2026-06-11 2026-06-12 10310131362026 Sherbime te tjera 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ MIREMBAJTJE E GJELBERIMIT UP.NR 102 DT.18.05.2026 FAT.NR 25 DT.21.05.2026
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Erblina Beqiri Tirane 108,000 2026-06-10 2026-06-11 15410111402026 Te tjera materiale dhe sherbime speciale 1011140 Fak Shke te Natyres 2026-Lik materiale mesimore , pv dt 12.5.26 , ft nr.24/2026 dt 18.5.26 , fh nr.196 dt 18.5.26
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,112 2026-06-04 2026-06-05 18721520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Bashkia Belsh, Materiale pastrimi per Qendren Sociale, Urdher titullari nr.168 dt 02.06.2026, fat nr.23/2026, fh nr.15, 15/1, pv marrje dorezim 14.05.2026
    Teatri Kombetar (3535) Erblina Beqiri Tirane 8,208 2026-05-15 2026-05-19 10210120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per blerje materiale grimi urdh nr 81 dt 25.03.2026 kontr nr 3137 dt 30.03.2026 fh rn 12 dt 30.03.2026
    Teatri Kombetar (3535) Erblina Beqiri Tirane 982,800 2026-05-15 2026-05-18 11610120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - qepje kostumesh per shfaqjen 'otello' up nr 75 dt 24.03.2026 ft ofrt nr 321/3 dt 27.03.2026 fat nr 222026 dt 05.05.2026 fh nr 20 dt 05.05.2026 kontr nr 321/13 dt 14.04.2026
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 29,880 2026-05-15 2026-05-18 20021540012026 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 21/2026 DT 29.04.2026 FH NR 5 DT 29.04.2026 U PROK NR 905 PROT DT 09.04.2026 FTES OFERT NR 974 PROT DT 15.04.2026 NJOF FIT DT 22.04.2026 PROCES VERBAL DT 29.04.2026
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 293,880 2026-04-30 2026-05-04 6821070072026 Shpenzime te tjera transporti 2107007 QENDRA KULTURORE / TRANSPORT I AKTIVE E( MATERIALEVE) FATURE NR 17 DT 14.04.2026
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 46,680 2026-04-30 2026-05-04 6721070072026 Sherbime te printimit dhe publikimit 2107007 QENDRA KULTURORE / SHERBIME ORINTIMI FATURE NR 15 DT 02.04.2026
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 119,196 2026-04-28 2026-04-29 5621070072026 Kancelari 2107007 QENDRA KULTURORE /BLERJE MATERIALE KANCELERI FATURE NR 13 DT 25.03.2026
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 119,280 2026-04-28 2026-04-29 5521070072026 Kancelari 2107007 QENDRA KULTURORE /BLERJE BOJE PRINTERI FATURE NR 11 DT 24.03.2026
    Teatri Kombetar (3535) Erblina Beqiri Tirane 93,696 2026-04-23 2026-04-27 8910120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - blerje materila egrimi per produksionin 'Otello' urdh nr 82 dt 25.03.2026 kontr nr 332/6 dt 02.04.2026 fat n r19 dt 17.04.2026 fh nr 15 dt 17.04.2026
    Teatri Kombetar (3535) Erblina Beqiri Tirane 9,106 2026-04-15 2026-04-17 7010120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 -blerje materilae grimi urdh nr 60 dt 23.02.2026 fat nr 8 dt 09.03.2026 fh nr 9 dt 09.03.2026
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 504,000 2026-04-01 2026-04-02 5021070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES  BL CIMENTO UP 3 DT 17.2.2026 LIK FAT 4