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 F.L.E.SH. All 112,307,818.00 446 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
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 164,280 2026-06-16 2026-06-18 45310170012026 Libra dhe publikime profesionale 1017001,Min e Mbrojtjes,shpenzime per mcu, kerkese 18.03.2026,up 17,26.03.2026, fo 27.03.2026,pv1 27.03.2026, njfit 27.03.2026,fat 388 35/2026 ,07.04.2026,pv pritje malli 07.04.2026,fh 16 07.04.2026,ditari 43793
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 6,360 2026-06-16 2026-06-18 45510170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, kerkese 01.04.2026,up 20 01.04.2026,fo 02.04.2026,pv 1 02.04.2026,njfit 02.04.2026,fat 388 36/2026,7.04.2026,pv pritjemalli 07.04.2026,fh 07 07.04.2026,ditari 43793
    Tirana Parking (3535) F.L.E.SH. Tirane 588,000 2026-06-12 2026-06-15 17821018162026 Blerje dokumentacioni 2101816,Tir Parking-blerje karta rezidenti up nr 62 dt 07.04.2026 njof fit dt 09.04.2026 kont nr 848/8 dt 15.04.2026 ft nr 51/2026 dt 04.05.2026 fh nr 5 dt 05.05.2026 pv dt 05.05.2026
    Gjykata e Apelit Tirane (3535) F.L.E.SH. Tirane 814,800 2026-06-05 2026-06-09 33510290072026 Libra dhe publikime profesionale 1029007 Gjyk e Apelit Tirane 2026-sherb printim, UP nr 3631/2 dt 26.3.2026, ft of nr 3631/4 dt 26.3.2026, njof fit dt 26.3.2026, ft nr 56 dt 12.5.2026
    Aparati i Ministrise se Ekonomise(3535) F.L.E.SH. Tirane 468,000 2026-05-20 2026-05-26 29110040012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004001MEI Blerje flamuj,Fat nr.47/26 dt28.04.26,F-hy nr.8 dt28.04.26,P- ver 28.04.26, Kërk nr.2803 dt 02.04.26,ft-ofer nr.2803/3  dt14.04.26,of nr.2803/6 dt16.04.26,KonT nr.2803/7  dt20.04.26,njo fit dt15.04.26,U- proku nr.198  dt14.04.26,
    Bashkia Tirana (3535) F.L.E.SH. Tirane 297,064 2026-05-19 2026-05-26 176921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinanc 40perq Ekspertize e jasht ne kuad te proj MICAD UP2134 11.12.25Vnd fit 2688/5 19.02.26 Kont sherb 2688/13 02.03.26 PV i mrrj drz te rap 3.4.26 Fat 34/2026 03.04.26
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 34,780 2026-05-21 2026-05-22 5610051282026 Blerje dokumentacioni 1005128 Drejtoria Rajonale AKU Shkoder,Blerje blloqe dhe regjistra, Urdher nr 15 dt 30.04.26, fat nr 58/2026 dt 15.05.26, pv md 518/3 dt 15.05.26, FH dt 15.05.26
    Kolegji i Mbrojtjes dhe Sigurisë (3535) F.L.E.SH. Tirane 166,800 2026-05-20 2026-05-21 15710171452026 Shpenzime per prodhim dokumentacioni specifik 1017175-Reparti Ushtarak 6680-Shpenzime per dok specifik Up 132 dt 21.4.2026 Ftes of 809/6 dt 21.4.2026 Nj fit dt 23.4.2026 Ft 53 dt 5.5.2026 Fh 4 dt 5.5.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 419,976 2026-05-18 2026-05-19 13810111992026 Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- blerje produkte te dizenj e printuar per aktiv kongresi nderkombetar  up nr 69 dt 9.4.26,fto 925/1 dt 14.4.26,pv 925/7 dt 16.4.26 kontrat 925/8 24.4.26 pvmd 925/10 dt 22.4.26 fat nr 44 dt 22.4.26 fh nr 6.4.26
    Reparti Ushtarak Nr.1001 Tirane (3535) F.L.E.SH. Tirane 120,000 2026-05-13 2026-05-14 27110170092026 Libra dhe publikime profesionale Reparti nr. 1001 1017009 2026 materiale p emergjence 2799/1 dt 23.4.2026 ft 45 dt 23.4.26 fh 23.4.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) F.L.E.SH. Tirane 117,960 2026-04-29 2026-04-30 12810171392026 Shpenzime per pritje e percjellje 1017139D.P.E.Civile-Rezervat Shteti 2026-Pritje percjellje Plan 562 dt 3.4.2026 Ft 39 DT 20.4.2026
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 119,520 2026-04-27 2026-04-28 7910290432026 Blerje dokumentacioni 1029043 Gjyk. Admin. Apelit 2026 - blerje shtypshkrime, urdh nr 75 dt 8.4.26, fat nr 38 dt 14.04.2026, fh nr 7 dt 14.04.2026, pv md dt 14.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 18,000 2026-04-27 2026-04-28 9210111992026 Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- Bl certifikata te personalizuara, shkres nr 142/4 ,210/4 dt 09.03.2026 vendim nr 24-25 dt 25.02.2026 ,urdh 44 dt 25.03.2026 fat nr 37  dt 14.04.2026, pvmd 662/8 dt 14.04.2026, fh nr 5 dt 14.04.26
    Drejtoria e shendetit publik Kolonje (1514) F.L.E.SH. Kolonje 190,800 2026-04-22 2026-04-23 5510130312026. Te tjera materiale dhe sherbime speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera mat.sherb.speciale,lik.i fat.40/2026 dt.20.04.2026,pv dt.20.04.2026,up nr.3 dt.01.04.2026,flete hyrje nr.4,4/1dt.20.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 114,480 2026-03-30 2026-04-01 6710111992026 Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- sherbim printim deshmi tituj akademike, uprok nr 22 dt 16.02.26, pv bv nr 348/01 dt 17.02.26, pvmd nr 348/4 dt 04.03.26, ft nr 20 dt 04.03.26, fh nr 3 dt 04.03.26
    Qendra Ekonomike Kultures (0909) F.L.E.SH. Fier 516,000 2026-03-27 2026-03-30 5321110042026 Te tjera materiale dhe sherbime speciale TROFE SUVENIR QENDRA EKONOMIKE E KULTURES B.FIER FAT.148
    Shkolla Shqiptare e Administratës Publike (3535) F.L.E.SH. Tirane 66,000 2026-03-26 2026-03-27 7510870142026 Sherbime te printimit dhe publikimit 1087014- ASPA , Shpenz per printime dhe publikime (letra speciale per korigjim testi) , up nr.37 dt 26.2.26 , njo fit dt 27.2.26 , ft nr.21/2026 dt 9.3.26 , fh nr.4 dt 9.3.26 , pv marrdor dt 9.3.26
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 112,200 2026-03-13 2026-03-25 23510170012026 Shpenzime per pjesmarrje ne konferenca 1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca ,kerkese 09.02.2026,up 5 11.02.2026,fo 12.02.2026,pv 1 12.02.2026,njfit 12.02.2026,fat 388 13/2026,18.02.2026,pv pritje malli 18.02.2026,fh 02 18.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 15,600 2026-03-19 2026-03-24 3210051282026 Blerje dokumentacioni 1005128 Blerje blloqe dhe regjistra, urdh nr164/2 dt17.02.26, fat nr14/2026 dt23.02.26, fh nr05 dt23.02.26, akt marrje ne dor nr164/3 dt23.02.26
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) F.L.E.SH. Tirane 516,000 2026-03-12 2026-03-17 4610042562026 Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk.Tek ElektGj Cano.lik mater promovimi loguara,urdh prok nr 28/1 dt 2.12.2025,ftese oferte dt 2.12.2025,njoffit dt 12.12.2025,fat nr 5 dt 14.1.2026,fl hyrnr 1 dt 14.1.2026