Treasury Transactions 2019-2025

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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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  • 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 43,074,757.00 120 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 e Arkivave Shtetit (3535) GE-D Tirane 1,728,000 2025-05-14 2025-05-19 18010200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, regjistrim inventaresh online, U P dt 13.02.2025, nj ft dt 26.03.2025, kontrate nr 392/24 dt 07.04.2025, ft 48/2025 dt 06.05.2025, pv md dt 07.05.2025
    Q.Form. Profes. Korce (1515) GE-D Korçe 172,800 2025-05-14 2025-05-19 5310121302025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE KOMPJUTERA,U.P NR.62 DT.18.04.2025,FT.OF,P.V.F.L DT.18.04.2025,NJOF.FIT.DT.23.04.2025,DOK.SIS,P.V.PERF.DT.30.04.2025,FATURA NR.46/2025,F.H NR.106,P.V.M.D DT.30.04.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) GE-D Fier 86,280 2025-05-14 2025-05-19 8910141052025 Shpenzime per mirembajtjen e objekteve ndertimore IEVP 1014105 mirembajtje up.15.04.2025 fo.15.04.2025 vp.18.04.2025 fat.41/2025 pvmd
    Bashkia Gjirokaster (1111) GE-D Gjirokaster 90,000 2025-05-08 2025-05-09 29121150012025 Pajisje, materiale dhe sherbime ushtarake 2115001, Bashkia Gjirokaster . Blerje fikse zjarri,fat nr 37 dt 14.04.2025,fh nr 10 dt 14.04.2025,up nr 2853 dt 27.03.2025
    Bashkia Kavaja (3513) GE-D Kavaje 402,240 2025-05-06 2025-05-07 65421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 78 DT 17.03.2025 NJOFTIM FITUESI DT 18.03.2025  FATURE NR 26 DT 28.03.2025 PV MARJES NE DOREZIM DT 28.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) GE-D Korçe 778,800 2025-04-29 2025-04-30 18221220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE, HEKUR DHE LLAMARINE,U.P NR.89 DT 25.03.2025,NR.100 DT 02.04.2025,FT.OF DT 26.03.2025,02.04.2025,FOR. NJ.ANULL DT 26.03.2025,02.04.2025,NJ.FIT. DT 09.04.2025,FAT. NR.38/2025 DT 15.04.2025,F.H.70 DHE P.V M.DOR. DT 15.04.25
    Shkolla Teknike Korce (1515) GE-D Korçe 194,400 2025-04-16 2025-04-17 3710121672025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012167 SHKOLLA PROFESIONALE TEKNIKE DRU ZJARRI PV FONDI LIMIT NR 164/1 DT 26.03.25,NJ FITUES DT 04.04.25,UP NR 15.04.25,URDHER NR 17 DT 26.03.2025,FT OFERTE DT 01.04.2025,LIK FAT URE NR 35/2025 DT 10.04.2025,PV MARJE DOREZ 10.04.25
    Bashkia Bilisht (1505) GE-D Devoll 254,400 2025-04-16 2025-04-17 20321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PUNE PER MZSH UP 3976/4 DT 11.12.2024 FAT NR 131 DT 23.12.2024 URDHER NR 326 DT 15.04.2025 FH NR 144 DT 23.12.2024 AKT MARRJE NR 3976/12 DT 23.12.2024
    Bashkia Bilisht (1505) GE-D Devoll 414,000 2025-04-15 2025-04-16 19821050012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER DYER DGE DRITARE AKT MARRJE NR 3842/14 DT 23.12.2024 FAT NR 132 DT 23.12.2024 URDHER NR 315 DT 14.04.2025 FH NR 146 DT 23.12.2024 UP NR 3842/4 DT 11.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) GE-D Korçe 658,900 2025-04-10 2025-04-11 15921220062025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PLEHRA KIMIKE E INSEKTICIDE,FARE BARI E LULE,U.P NR.84 DT 19.03.2025,FT.OF DT 20.03.2025,NJ.FIT DT 27.03.2025,FAT. NR.33/2025 DT 04.04.2025,F.H NR.58 DT 04.04.2025,P.V M.DOR. DT 04.04.2025
    Bashkia Bilisht (1505) GE-D Devoll 320,400 2025-04-08 2025-04-09 16321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE KOSTUME POPULLORE FAT NR 137 DT 24.12.2024 URDHER NR 295 DT 07.04.2025 FH NR 149 DT 24.12.2024 AKT MARRJE NR 4102/2 DT 24.12.2024
    Bashkia Lushnje (0922) GE-D Lushnje 67,680 2025-03-25 2025-03-26 21221290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.raport auditimi per eficence energjitike obj.Qender Shendetesore dhe Shtepi Banimi 2kt,fat.nr.22 dt.06.03.2025,PV marrje dorezim dt.06.03.2025,njoftim fituesi dt.27.02.2025,ur.prok.nr.5 dt.24.02.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) GE-D Tirane 11,520 2025-03-11 2025-03-12 3010870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Blerje mbeshtjelles per mbrojte, up nr.325/02 dt 29.1.25 , njo fit dt 5.2.25 , ft nr.19 dt 27.2.25 , fh nr.17 dt 27.2.25
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 290,400 2025-03-11 2025-03-12 2910130312025 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore, up nr.03 dt.25.02.2025,lik.fat.nr.24/2025 dt.10.03.2025,situacion nr.1 dt.10.03.2025,proc.verb.dt.10.03.2025
    Bashkia Maliq (1515) GE-D Korçe 77,199 2025-03-11 2025-03-12 9721680012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ SHPENZIME BLERJE TELEVIZOR PER PROJEKT,UR.PROK NR 106 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,31.12.2024 FAT.NR 152 DHE FHYRJE NR 165 DT 31.12.2024
    Bashkia Kavaja (3513) GE-D Kavaje 881,400 2025-02-19 2025-02-20 22821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE UP NR 420 DT 07.11.2024 FATURE NR 108 DT 02.12.2024 NJFTIM FITUESI NE APP, PV MARJES NE DOREZIM
    Universiteti Korce (1515) GE-D Korçe 775,200 2025-02-12 2025-02-13 3210110462025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011011046 UNIVERSITETI FAN.S.NOLI KORCE LABORATORI I TURIZMIT DHE MIKEPRITJES FAK EKONOMISE   UP NR 874,3104 DT 17.12.24,PV P FONDI LIMIT 2432/1 DT 17.12.24,FT OF 20.12.24,KERKESE NR 1987 DT 10.09.24,LIK FAT NR 10 DHE FH NR 3  DT 27.01.25
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 917,100 2025-02-10 2025-02-11 2110131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl materiale elektrike dhe hidraulike, uprok nr 12 dt 23.12.24, ft of nr 679/3 dt 23.12.24, nj fit nr 665/4 dt 08.01.25, ft nr 5 dt 13.01.25, fh nr 1 dt 13.01.2025, pvmd dt 13.01.25
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) GE-D Korçe 606,000 2025-01-24 2025-01-27 17410120052024 Te tjera materiale dhe sherbime speciale 1012005-DR. RAJ.E TRASHEG. KULT. KORCE,MAT. RESTAURIMI,U.P.162 DT 19.12.24,FT.OF,P.V F.LIM. NR.732 PROT. DT 19.12.24,P.V. PERF. DT 27.12.24,FAT. NR.153/2024 DT 31.12.24,F.H NR.10/1 DT 31.12.24,P.V M.DOR. DT 31.12.24,PRINT.SISTEMI
    Kolegji i Posacem i Apelimit (3535) GE-D Tirane 690,000 2025-01-23 2025-01-24 41210630032024 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje pajisje dhe mobilje te ndryshme, up nr 271 dt 17.12.24, ft of nr 1270/2 dt 17.12.24, njoft fit dt 24.12.24, kontr nr 1270/14 dt 30.12.24, fat nr 151 dt 31.12.24, fh nr 5 dt 31.12.24, pv md d 31.12.24