Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 56,811,620.00 161 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 23,800 2026-04-08 2026-04-10 5710042562026 Te tjera materiale dhe sherbime speciale 1004256 Shk.Tek ElektGj Cano.lik miremb hidraulike,vazhd kontr  326 dt 13.11.2025,fat nr 2 dt 12.3.2026
    Qendra e Zhvillimit Korce (1515) GE-D Korçe 277,254 2026-04-03 2026-04-07 6421220182026 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE  UNIFORMA ,VESHJE,URDHER PROK.NR.05 DT.02.02.2026, FTESE PER.OFERTE. DT.02.02.2026,NJOFTIM I FITUESIT.DT.04.02.2026,FAT.NR.7/2026 DT.13.02.2026,F.H..NR.03 DT.13.02.2026,P.V.M.D
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) GE-D Korçe 118,080 2026-03-26 2026-03-27 5410062002026 Te tjera materiale dhe sherbime speciale 1006200 DREJTORIA RAJONIT QENDER LINDJE KORCE, MATERIALE TE TJERA(FIK.ZJARRI,KUTI NDIHME),U.P NR.15 DT.10.03.2026,P.V.F.L. DT.09.03.2026,P.V.PER.DT.17.03.2026,FAT.NR.17/2026 DT.17.03.2026, F.H NR.17 DT.17.03.2026, P.V.M.D. DT.17.03.2026
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 119,892 2026-03-10 2026-03-11 3610130312026. Sherbime te pastrimit dhe gjelberimit 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te pastrim gjelberimit,lik.i fat.11/2026 dt.04.03.2026,pv marrj.dorezim dt.04.03.2026,situacion dt.04.03.2026,urdher nr.29 dt.27.02.2026
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 120,000 2026-03-10 2026-03-11 3710130312026. Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisje te zyrave,lik.i fat.12/2026 dt.04.03.2026,pv marrj.dorezim dt.04.03.2026,situacion dt.04.03.2026,urdher nr.28 dt.26.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) GE-D Tirane 987,600 2026-03-04 2026-03-06 6310260872026 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2026 - shpz blerje kamera kurth, up nr 511 dt 19.11.25, ft of nr 4068/7 dt 19.11.25, njf dt 03.12.25, kont ne vazhd.nr 4068/8 dt 09.12.25, fat nr 1 dt 07.01.26, fh nr 1 dt 07.01.26, pvmd nr 43/1 dt 7.1.26
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GE-D Tirane 113,040 2026-01-14 2026-01-23 89010130012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013001 Min shend F.V. Pajisje per mobilimin e aparatit e MSHMS Kerkese Nr 2879/6 dt 29.07.2024 urdher prok nr60 dt 27.08.2024, Ftese oer ofert nr 2879/9 dt.27.08.2024, njoft fit dt. 02.09.2024 fat nr 73 dt.11.09.2024 FH nr.20, dt 11.09.24
    Bashkia Berat (0202) GE-D Berat 146,400 2026-01-19 2026-01-23 101521020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prok 55 dt 09.12.2025 ftes oferte 09.12.2025 njoftim fitusi 15.12.2025 fat 118/2025 dt 22.12.2025 flete hyrja 66 dt 22.12.2025 pvmd 22.12.2025 materiale per funksionimin e pajisjeve te zyres
    Qendra Ekonomike Kultures (0202) GE-D Berat 158,400 2026-01-16 2026-01-19 24521020062025 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat  pagese  urdher prok 06 dt 11.12.2025 ftes oferte 124/3 dt 11.12.2025 kontrat  124/4 dt 22.12.2025  fatura 121/2025 dt 29.12.2025 pvmd 29.12.2025 mirembajtje objekte ndertimore biblioteka
    Bashkia Berat (0202) GE-D Berat 825,018 2026-01-12 2026-01-13 95821020012025 Te tjera transferime korrente 2102001 bashkia berat  pagese  urdher prok 42 dt 24.10.2025 ftes oferte24.10.2025  kontrat 6253/1 dt 04.11.205 fat 116/2025 dt 18.12.2025 situac punimi akt kolaud 23.12.2025 proc verb marrja dorezim 23.12.2025 obj ndrt mur mbajtes l muzakaj
    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