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

  • Institution List
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  • Supplier List
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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 GE-D All 53,922,136.00 151 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 Korce (1515) GE-D Korçe 31,500 2026-01-07 2026-01-08 138421220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)  RIPARIM I VETRATAVE TEK MARKATA E SHIJES, URDHER PER ZHVILL.PROC.NR.1380 DT 05.12.2025, FAT.NR.112/2025 DT 12.12.2025, F.H NR.105 DHE P.V.MARR.DOR.DT 12.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) GE-D Korçe 152,400 2025-12-30 2025-12-31 56221220062025 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VESHJE PUNE, U.P N R.437 DT 09.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 18.12.2025, FAT. NR.120/2025 DT 26.12.2025, F.H NR.391 DT 26.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) GE-D Korçe 465,600 2025-12-24 2025-12-29 55421220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER MIREMB. E SHATERVANEVE DHE OBJ. ARTI,SKULPTURA,U.P NR.431 DT 13.12.2025,FT.OF DT 04.12.2025,NJOFT. FIT. DT 11.12.2025,FAT. NR.117/2025 DT 18.12.2025,F.H NR.377 DT 18.12.2025
    Qarku Korçe (1515) GE-D Korçe 266,400 2025-12-24 2025-12-29 25020150012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2015001 KESHILLI I QARKUT KORCE BLERJE APARATI FOTOGRAFIK UP NR 37 DT 03.11.25,PV FONDI LIMIT DT 1052 DT 06.11.25,NJ FITUES DT 21.11.25,LIK FAT NR 107/2025 DT 02.12.25,FH NR 35 DT 02.12.25
    Bashkia Bilisht (1505) GE-D Devoll 248,400 2025-12-23 2025-12-24 86621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE URDHER KRIJIM KOMIS NR 3452/16 DT 10.11.2025 FAT NR 95 DT 10.11.2025 URDHER NR 648 DT 17.12.2025 FH NR 185 DT 10.11.2025 AKT MARRJE NR 3452/17 DT 10.11.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 571,200 2025-12-20 2025-12-22 1410042562025 Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik materiale hidraulike,urdh prok nr 10/1 dt 11.09.2025,ftese oferte dt 16.10.2025,njof fit 20.10.2025,kontrate nr 326 dt 13.11.2025,fat nr 114 dt 12.12.2025,fl hyr nr 12 dt 12.12.2025
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 464,094 2025-12-18 2025-12-19 57110200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, hedhje inventaresh ne katalogun online, kontrate ne vazhdim nr 9946/3 dt 01.10.2025, ft 115/2025 dt 15.12.2025, pv md dt 15.12.2025
    Shkolla e Sherbimeve Korce (1515) GE-D Korçe 166,680 2025-12-18 2025-12-19 21810121662025 Shpenzime per mirembajtjen e objekteve ndertimore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE MIREMBAJTJE E OB NDERTIMORE  UP NR 26 DT 10.11.25,DOKUMENTE SISTEMI DHE PV TEK OPERATORET EK,NJ FITUES DT 19.11.25,PV FONDI LIMIT DT 10.11.25 LIK FATURE NR 111/2025 DT 09.12.25
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 773,132 2025-12-11 2025-12-12 55610200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, hedhje inventaresh ne katalogun online, kontrate ne vazhdim nr 9946/3 dt 01.10.2025, ft 110/2025 dt 05.12.2025, pv md dt 5.12.2025
    Qendra e Zhvillimit Korce (1515) GE-D Korçe 93,600 2025-12-04 2025-12-05 25521220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BEBELINA PER TE RRITUR, URDHER PROKURIMI NR.23 DT.13.11.2025,FTESE PER OFERTE DT.13.11.2025,NJOFTIM  FIT.DT.14.11.2025, FATURA.NR.102 DT.21.11.2025,FL.H.NR.18 E P,V,M,D, DT,21.11.2025
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 120,000 2025-11-19 2025-11-20 14410130312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale te tjera,urdher nr.42 dt.10.11.2025,lik.fat.nr.101/2025 dt.17.11.2025,fl.hyrje nr.15 dt.17.11.2025,proc.verb.dt.17.11.2025
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 119,700 2025-11-19 2025-11-20 14310130312025 Uniforma dhe veshje te tjera speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.uniforma dhe veshje te tjera,urdher nr.43 dt.10.11.2025,lik.fat.nr.100/2025 dt.17.11.2025,fl.hyrje nr.16 dt.17.11.2025,proc.verb.dt.17.11.2025
    Spitali Korce (1515) GE-D Korçe 105,600 2025-11-14 2025-11-17 76510130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE FIKSE ZJARRI URDHER TITULLARI NR 2058 DT 13.10.2025 PVERBAL DT 13,24.10.2025 FAT NR 90/2025 DT 24.10.2025 FHYRJE NR 06 DT 24.10.2025
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 764,534 2025-11-13 2025-11-14 47210200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, hedhje inventaresh ne katalogun online, Mv kuader nr 393/21 dt 02.04.2025, kontrate nr 9946/3 dt 01.10.2025, ft 93/2025 dt 04.11.2025, pv md dt 9.11.2025
    Bashkia Fier (0909) GE-D Fier 272,765 2025-11-12 2025-11-13 91621110012025 Te tjera materiale dhe sherbime speciale EFICIENC E ENERGJIS PER RKNSTR I SHKOLLES MARK DASHI FIER BASHKIA FIER FAT 71 DT 04/08/2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GE-D Tirane 114,946 2025-10-15 2025-10-17 21110910012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1091001 K.M nga Diskim 2025 shp miremb elektr  kerkes 19.9.2025 urdher 114 dt 25.9.2025 pv 6.10.205 ft 89/2025 dt 6.10.2025
    Bashkia Korce (1515) GE-D Korçe 1,011,236 2025-10-14 2025-10-15 97421220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) PUNIME MEREMETIMI TE QEND.PER KOMUN.ROM DHE EGJIPTIAN DHE QEND.KOMUN.PER MOSHEN E TRETE BULGAREC,U.P 512 DT 16.05.25,FT.OF.26.05.25,NJOF.FIT.APP 27.05.25,SITUAC.01.08.25,C.PERF.MARR.D 01.09.25,FAT.84/2025 DT 11.09.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GE-D Tirane 117,600 2025-10-09 2025-10-13 20410910012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001 K.M nga Diskriminimi shp  miremb paisjesh kerkes 19.9.2025 urdher 115 dt 25.9.2025 pv 29.9.2025 ft 87/2025 dt 29.9.2025
    Agjencia e Shërbimeve Publike (0909) GE-D Fier 426,000 2025-09-22 2025-10-03 18521120092025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjencia e Sherbimeve Publike Patos 2112009  rer bituminoze up.09.04.2025 fo.09.04.2025 njf.16.04.2025 kontr. fat.69/2025  fh.48 pvmd
    Shkolla e Sherbimeve Korce (1515) GE-D Korçe 957,600 2025-09-17 2025-09-18 16010121662025 Shpenzime per mirembajtjen e objekteve ndertimore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 14 DT 22.07.25,FT OF PV TIP KONTRATE DT 22.07.25,NJ FITUES DT 14.08.25,PV FONDI LIMIT DT 22.07.25,LIKUJDIM FAT NR 83/2025 DT 01.09.25  PV VLER 01.09.25