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 GENERAL PLUS All 24,019,493.00 45 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 Kamez (3535) GENERAL PLUS Tirane 56,220 2026-06-03 2026-06-04 82821660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026 5% garanci mobilim stacioni zjarrfikes kont nr 572 dt 04.07.2024  ub nr 478 dt 28.05.2026 p.v mar dorz nr 478/1 dt 28.05.2026
    Agjencia e Shërbimeve Publike (0909) GENERAL PLUS Fier 1,778,970 2026-05-19 2026-06-01 6721120092026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm.Sherb.Publike Patos   baze  materiale up.01.04.2026 kontr.fat.21/2026 fh.5 .pvmd
    Agjencia Kombetare e Planifikimit te Territorit (3535) GENERAL PLUS Tirane 150,000 2026-05-18 2026-05-19 10210870342026 Sherbime te tjera 1087034 AKPT 2026- Lik materiale pastrimi , up nr.324/02 dt 23.3.26 , njo fit dt 1.4.26 , ft nr.26/2026 dt 14.4.26 , fh nr.23 dt 14.4.26
    Sp. Gramsh (0810) GENERAL PLUS Gramsh 584,400 2026-03-31 2026-04-01 7410130692026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.39 date 24.02.2026,ftese ofert,njoftim fitues,fat nr.19 date 24.03.2026,flet hyrje nr.18 date 24.03.2026
    Komisioni i Prokurimit Publik (3535) GENERAL PLUS Tirane 8,309 2026-03-26 2026-03-27 21210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 103 dt 09.02.2026, vendim kpp nr 188 dt 03.02.2026
    Bashkia Permet (1128) GENERAL PLUS Permet 842,605 2026-01-26 2026-01-28 121321350012025 Pjese kembimi, goma dhe bateri BASHKIA PERMET BLERJE GOMA PER AUTOMJETET E BASHKISE FAT NR 118/2025 DT 10.12.2025 U PROK NR 364 DT 18.09.2025 FTES OFERT NR 3769 PROT DT 11.11.2025 NJOF FIT DT 17.11.2025,PROCES VERBAL NR 1,2,3,4 DT 02.12.2025
    Agjencia e Funksioneve të Transferueshme Klos (0625) GENERAL PLUS Mat 59,640 2026-01-08 2026-01-09 28626540032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Transf.Klos (2654003) Lik. Blerje materiale per punetoret e sekt.te pastrimit.U.Prok.Nr.13 Dt.21.11.2025.Ft.Ofe.Vlers.fit.app.Fat.Nr.119/2025 Dt.12.12.2025.Fl.Hyrje Nr.44 Dt.12.12.2025.Proc.verb.mar.dorez.Dt.12.12.2025.
    Bashkia Tirana (3535) GENERAL PLUS Tirane 52,061 2025-12-12 2025-12-19 497221010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje kabina vend polic Pjesa mbetur Kont 4946 27.1.25 Fat24 24.2.25 FH7 24.2.25 IN/04450 24.2.25 PV24.2.25 Dit Det12107
    Q.Form. Profes. Nr.4 Tirane (3535) GENERAL PLUS Tirane 94,800 2025-12-11 2025-12-12 1010042242025 Materiale dhe pajisje labratorik e te sherbimit publik 1004224 Q For Profnr 4,lik mater kabineti autoservis,urdh prok nr 488 dt 13.1.2025,ftese oferte dt 13.11.2025,shpallje fituesi dt 14.11.2025,fat nr 109 dt 19.11.2025,fl hyr nr 33 dt 19.11.2025
    Gjykata e rrethit Gjirokaster (1111) GENERAL PLUS Gjirokaster 262,800 2025-11-25 2025-11-26 38610290192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e Rethit Gjirokaster.Materiale pastrimi,fat nr 108 dt 16.11.2025,fh nr 25 dt 17.11.2025,up nr 23 dt 24.10.2025
    Te qendrojme se bashku (3535) GENERAL PLUS Tirane 211,200 2025-11-20 2025-11-21 10021011582025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101158,QKTQSB-shp materiale zyre up nr 531 dt 13.10.2025 njof fit nr 583 dt 23.10.2025 ft rn 104/2025 dt 28.10.2025 pv nr 594 dt 28.10.2025 fh rn 267 dt 28.10.2025
    Oficina elektromjekesore Tirane (3535) GENERAL PLUS Tirane 319,200 2025-11-18 2025-11-19 16610130572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBMT - 602 bl detergjente, kerk nr 83 dt 30.09.25, uprok nr 85/6 dt 07.10.25, ft of dt 16.10.25, nj fit APP dt 16.10.25, ft nr 101 dt 22.10.25, fh nr 3 dt 22.10.25, pvmd dt 22.10.25
    Gjykata Administrative e Apelit Tirane (3535) GENERAL PLUS Tirane 93,600 2025-11-13 2025-11-14 23010290432025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk. Admin. Apelit 2025 - blerje mat pastrimi, UP nr 7422 dt 27.10.2025, ft of 7422/1 dt 27.10.2025, pv fit 7422/3 dt 30.10.2025, pvmd dt 03.11.2025, fat nr 105 dt 03.11.2025, fh nr 21 dt 03.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) GENERAL PLUS Tirane 346,800 2025-10-24 2025-10-28 41410170892025 Libra dhe publikime profesionale 1017089% reparti 6630 sherbim MCu up 15.9.25 ft of 15.9.25 nj fit 22.9.25 ft 93 dt 3.10.2025 fh 3.10.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) GENERAL PLUS Tirane 319,200 2025-10-23 2025-10-27 18021011612025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210116, AMK-blerje mat pastrimi up nr 1776 dt 23.09.2025 njof fit nr 7097/9 dt 02.10.2025 pv nr 7079/11 dt 06.10.2025 ft nr 94/2025 dt 06.10.2025 fh nr 7 dt 06.10.2025
    Ndermarja e punetoreve nr. 2 (3535) GENERAL PLUS Tirane 2,163,336 2025-10-22 2025-10-23 33021011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-Blerje hekur ,rrjete teli,Kont nr 4513/3 dt 08.10.2025,UP nr 3791/4 dt 11.10.2024,Formulari i njoftimit nr 3791/20 dt 17.01.2025,FAT nr 98/2025 dt 13.10.2025,FH nr 24 dt 13.10.2025,PVMD dt 13.10.2025
    Nd-ja Mirembajtja Rruga (0808) GENERAL PLUS Elbasan 226,800 2025-10-14 2025-10-15 23221090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale up nr 804/2 dt 01.09.2025  njoft fit dt 25.01.2025 ftese per off 804/3 dt 01.09.2025 urdher per marrje dorezim 804/22 dt 15.09.2025 pv marrje dorezim 804/23 dt 02.10.2025 fat nr 92/2025 fh nr 59 dt 02.10.2025
    Bashkia Tirana (3535) GENERAL PLUS Tirane 713,539 2025-10-10 2025-10-15 408721010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje kabina vend polic Penalitet 52061UP3501 26.12.24 Fts Ofrt49422/1 26.12.24 Njof Fit CN/92035/01072025 7.1.25 Kont4946 27.1.25 Fat24 24.2.25 FH7 24.2.25 IN/04450 24.2.25 PV24.2.25 Shkrs34441 7.10.25 Dit Det12107
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GENERAL PLUS Tirane 254,400 2025-10-13 2025-10-14 30210630012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001  ILD- materiale pastrimi, up nr 92 dt 12.09.25, ft of dt 15.09.25, njoft fit dt 18.09.25, fat nr 88 dt 25.09.25, fh nr 33 dt 25.09.25, pv md dt 25.09.25
    Spitali Universitar i Traumes (3535) GENERAL PLUS Tirane 37,980 2025-07-15 2025-07-16 43310171382025 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2025- Blerje celular per urgjencen paraspitalore ne sut Pv emergj 4 dt 30/1 dt 25.6.2025 Ft 66 dt 25.6.2025 Fh 4 t 25.6.2025