Treasury Transactions 2019-2025

Treasury Branch:

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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 50,689,130.00 141 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 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
    Prokuroria e rrethit Fier (0909) GE-D Fier 297,600 2025-09-12 2025-09-12 34910280082025 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA E RRETHIT FIER 1028008 BLERJE ORENDI ZYRE FAT NR 76 DAT 16/08/2025
    Bashkia Durres (0707) GE-D Durres 146,400 2025-09-04 2025-09-08 96821070012025 Sherbime te tjera 2107001/Bashkia Durres Blerje Pajisje Multimediale
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 291,549 2025-08-27 2025-08-29 34710200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, regjistrim inventaresh online, kontrate ne vazhd. nr 392/24 dt 07.04.2025, ft 72/2025 dt 06.08.2025, pv md dt 08.08.2025
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 334,800 2025-08-28 2025-08-29 10010130312025 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore, up nr.09 dt.12.08.2025,lik.fat.nr.80/2025 dt.27.08.2025,situacion nr.9 dt.27.08.2025,proc.verb.dt.27.08.2025
    Bashkia Korce (1515) GE-D Korçe 266,400 2025-08-08 2025-08-11 79321220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE PAJ.PROFESIONALE QE JU SHERB.STRUKTURAVE TE MZSH, U.P NR.731 DT 02.07.2025, FT.OF.DT 07.07.2025, NJOF.FIT.NGA SISTEMI APP DT 10.07.2025, FAT.NR.68/2025 DT 24.07.2025, F.H 48,P.V.M.D DT 24.07.2025
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 549,976 2025-07-28 2025-07-29 31010200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, regjistrim inventaresh online, kontrate ne vazhd. nr 392/24 dt 07.04.2025, ft 67/2025 dt 17.07.2025, pv md dt 18.07.2025
    Shkolla e Sherbimeve Korce (1515) GE-D Korçe 56,640 2025-07-16 2025-07-17 11210121662025 Shpenzime per mirembajtjen e objekteve ndertimore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 11 DT 04.06.25,FT OF PV TIP KONTRATE DT 04.06.25,NJ FITUES DT 16.06.25,PV FONDI LIMIT DT 04.06.25,LIKUJDIM FAT NR 64/2025 DT 30.06.25  PV VLER 16.06.25
    Akademia e Fiskultures (3535) GE-D Tirane 26,400 2025-07-03 2025-07-04 25810110482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2025, lik ft shp per mirmb pajisjeve , up nr 26 dt 28.05.2025, klas perf dt 29.05.2025, ft nr 59/2025 dt 10.06.2025, fh dt 10.06.2025, pv md dt 10.06.2025
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 428,627 2025-06-25 2025-06-26 24410200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, regjistrim inventaresh online, kontrate ne vazhd. nr 392/24 dt 07.04.2025, ft 58/2025 dt 09.06.2025, pv md dt 10.06.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) GE-D Tirane 626,400 2025-06-20 2025-06-23 15910950012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1095001 A.I.D.S.SH  2025 602 - Likujduar Paisje Audiovizuale, UP nr 118 dt 19.05.2025, NJF nr 316/15 dt 29.05.2025, FT nr 55 dt 30.05.2025, FH nr 9 dt 13.06.2025 , PV nr 316/17 dt 13.06.2025