Treasury Transactions 2019-2026

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 GLAMA All 27,098,090.00 113 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
    Presidenca (3535) GLAMA Tirane 222,000 2026-01-06 2026-01-08 64310010012025 Materiale per funksionimin e pajisjeve te zyres 1001001 Presidenca 2025, lik ft bl mat , up nr 166 dt 26.11.2025, njoft fit dt 18.12.2025, ft nr 43/2025 dt 23.12.2025, fh dt 23.12.2025, pv md dt 23.12.2025
    Bashkia Tepelene (1134) GLAMA Tepelene 120,000 2025-12-31 2026-01-08 70521420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 44 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Rogozhine (3513) GLAMA Kavaje 118,320 2025-12-30 2025-12-31 70921190012025 Sherbime te tjera BASHKIA RROGOZHINE EKSKURSION ME NXENES, UP NR 4449DT 17.12.2025 FATURE NR 46 DT 29.12.2025
    Presidenca (3535) GLAMA Tirane 146,784 2025-12-18 2025-12-19 61110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 177 dt 03.12.2025, pv vl dt 03.12.2025, ft nr 09.12.2025, pv md dt 09.12.2025
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2025-12-18 2025-12-19 19310042392025 Blerje dokumentacioni 1004239/SHKOLLA HYSEN CELA  FAT 38 DT 11.12.2025 SHP BLERJE DOKUMENTACIONI ZYRE UP55 DT 19.11.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) GLAMA Gjirokaster 120,000 2025-12-16 2025-12-17 13110042442025 Uniforma dhe veshje te tjera speciale 1004244 Shkolla Profesionale Uniforma dhe veshje te tjera speciale,fat nr 31 dt 09.12.2025,fh nr 20 dt 09.12.2025,up nr 22 dt 09.12.2025
    Qendra Ekonomike Kultures (1515) GLAMA Korçe 19,200 2025-12-16 2025-12-17 39121220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.109 DT.20.11.2025,FT.OF. DT.20.11.2025 , NJOFT.FIT.NGA APP DT.25.11.2025,FAT.NR.37/2025 DHE F.H.NR.82 DHE P.V.M.D.DT.11.12.2025
    Qendra Ekonomike Kultures (1515) GLAMA Korçe 48,000 2025-12-16 2025-12-17 39021220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.106 DT.20.11.2025,FT.OF. DT.20.11.2025 , NJOFT.FIT.NGA APP DT.25.11.2025,FAT.NR.36/2025 DHE F.H.NR.83 DHE P.V.M.D.DT.11.12.2025
    Bashkia Corovode (0232) GLAMA Skrapar 814,200 2025-12-16 2025-12-17 67621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materiale per organizimin e dekorit per festat e fundvitit  Urdher nr 581 dt 15.12.2025 Fatura nr 28 dt 25.11.2025 Fh nr 35 dt 25.11.2025 Bashkia skrapar
    Teatri Operas dhe Baletit (3535) GLAMA Tirane 118,800 2025-11-26 2025-12-02 61210120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per materiale grimi, urdh nr 438/3 dt 10.06.2025, fat nr 21 dt 02.10.2025, fh nr 32 dt 02.10.2025
    Qendra Ekonomike Kultures (1515) GLAMA Korçe 81,600 2025-11-21 2025-11-25 34821220072025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE,URDH.NR.88 DT.04.11.2025,NJOFT.FIT.APP DT.06.11.2025, FAT.NR.26/2025 DHE P.V.M.D. DT.12.11.2025
    Bashkia Tepelene (1134) GLAMA Tepelene 510,000 2025-11-19 2025-11-20 61621420012025 Te tjera transferime korrente MIREMBAJTJE LAGJA  KORDHAJ FT NR 27 DT 14.11.2025 BASHKI TEPELENE 14.
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 99,960 2025-11-12 2025-11-13 17010121422025 Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA FAT 25 DT 03.11.25 UP.NR 45 DT.20.10.2025 FH.NR 19 DT.04.11.2025
    Qarku Shkoder (3333) GLAMA Shkoder 46,800 2025-10-28 2025-10-29 34020330012025 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder,Vaj per automjete ,up nr 21+ ft per of dt. 24.09.25,klas perf dt. 02.10.25, njof fit dt. 13.10.25, fat nr 24/2025 dt. 17.10.25,fh nr 26 dt. 17.10.25, pv dt. 17.10.25
    Bashkia Rogozhine (3513) GLAMA Kavaje 111,600 2025-10-23 2025-10-24 60221190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE GELQERE UP NR 244 DT 10.07.2025 FATURE NR 15 DT 29.08.2025
    Bashkia Rogozhine (3513) GLAMA Kavaje 118,164 2025-10-17 2025-10-20 58321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER DEKOR, UP NR 301 DT 08.09.2025 FATURE NR 16 DT 12.09.2025 PV KOMISION I PROKURIMIT
    Qarku Shkoder (3333) GLAMA Shkoder 150,000 2025-09-25 2025-09-26 29620330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder,Projekti Strukt turistike qe ofron Rajoni i Shkodres, up nr 16 + ft per of dt. 25.08.25, klas perf dt. 29.08.25, njoft fit dt. 01.09.25, fat nr 17/2025 dt. 17.09.25, situacion dt. 17.09.25, pv dt. 17.09.25
    Qendra Ekonomike Kultures (1515) GLAMA Korçe 202,800 2025-09-17 2025-09-18 25521220072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME MB.PAJISJE TEKNIKE,U.P.NR.56 DT.21.08.2025,NJOFT.FIT.NGA APP DT.22.08.2025 , FAT.NR.14/2025 DHE F.H.NR.39 DT.29.08.2025, P.V.M.D. DT.29.08.2025
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2025-07-16 2025-07-18 10110121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 13 DT 7.7.25 SHP PER MIREMBAJTJEN E APARATURAVE PAJISJEVE TEKNIKE DHE VEGLAVE TE PUNES (SOBAT E GATIMIT) UP33 DT 23.6.25
    Qendra Kulturore "A.Moisiu" (0707) GLAMA Durres 166,200 2025-07-07 2025-07-08 8521070072025 Shpenzime te tjera transporti 2107007 /  QENDRA KULTURORE / SHERBIM TRANSPORTI I DEKOREVE DHE MATERIALEVE SKENIKE PER NEVOJAT E QKDURRES FAT NR 9 DT 04.06.2025