Treasury Transactions 2019-2026

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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

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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 35,078,066.00 138 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
    Qendra Ekonomike Kultures (1515) GLAMA Korçe 99,000 2026-07-07 2026-07-08 19021220072026 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE, URDHER PROKURIMI NR.48 DT.23.06.2026, FT.OFERTE DT.23.06.2026,NJOFT.FIT.NGA A.P.P.DT.25.06.2026,FATURA NR.39/2026 DT.29.06.2026, F.H.NR.29 DHE P.V.M.D.  DT.29.06.2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) GLAMA Elbasan 239,400 2026-07-03 2026-07-06 6310042402026 Te tjera materiale dhe sherbime speciale 1004240 Shkolla Prof.Mihal Shahini Cerrik Punime te kulturave bujqesore, UP nr 7 dt 17.06.2026, Ftese per oferte nr.326/4 dt 17.06.2026, Njoft.Fit.APP dt 19.6.26, Fat 38/2026 Situacion 326/6, PVMD nr 326/7 dt 29.06.2026
    Bashkia Shkoder (3333) GLAMA Shkoder 345,600 2026-06-26 2026-06-29 83221410012026 Sherbime te tjera 2141001 Bashkia Shkoder, Zhvillimi i aktiviteteve sociale Dita Nderkomb per familjen dhe Dita Nderkomb e Femijeve,UP417+fo 9293/1 dt22.4.26,nj fit APP 9293/5 dt28.4.26,nj fit pas ank 9293/6 dt13.5.26,fat 33/2026 dt4.6.26,pv md dt4.6.26
    Bashkia Polican (0232) GLAMA Skrapar 118,800 2026-06-22 2026-06-23 36721400012026 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim perfestimet e 1 qershorit per femijet fatura nr 29/2026 dt 33.06.2026 Up nr 1368 dt 06.05.2026 Bashkia Polican
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) GLAMA Tirane 120,000 2026-06-17 2026-06-22 6221011692026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101169,Qend Kom  PAK--blerjefurnizim me mat t tjera zyre up nr 99 dt 10.06.2026 njof fit nr 99/3 dt 15.06.2026 ft nr 34/2026 dt 15.06.2026 fh nr 143 dt 15.06.2026 pv  md dt 15.06.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) GLAMA Tirane 120,000 2026-06-17 2026-06-22 6021011692026 Shpenzime per mirembajtjen e paisjeve te zyrave 2101169,Qend Kom  PAK--mirembajtje per pajsije up nr 88/1 dt 19.05.2026 njof fit nr 88/3 dt 22.05.2026 ft nr 35/2026 dt 15.06.2026 pv  mmd dt 15.06.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GLAMA Lushnje 1,039,080 2026-06-12 2026-06-16 19821290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.838,dt.11.5.2026 Blerje materiale ndertimi zhavorr,rere,granil,fat.nr.20,dt.19.5.2026,f.hyr.nr.66,dt.19.5.2026,Pcv marr.dorez.dt.19.5.2026
    Bashkia Shkoder (3333) GLAMA Shkoder 132,000 2026-06-12 2026-06-15 70421410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Blerje materiale per veprimtari sportive,UP503+fo 10873/1 dt08.05.26,nj fit APP 10873/6 dt13.05.26,nj fit pas ank 10873/7 dt19.05.26,fat 21/2026 dt 20.05.26,FH 34 dt 20.05.26, pv md dt 20.05.26
    Shk. Prof."Thoma Papano" Gjirokaster (1111) GLAMA Gjirokaster 120,000 2026-06-11 2026-06-12 5810042442026 Uniforma dhe veshje te tjera speciale 1004244 Shkolla Thoma Papapano Shpenzime per unifoprma,fat nr 28 dt 02.06.2026,up nr 96 dt 29.05.2026,fh nr 10 dt 03.06.2026
    Bashkia Tepelene (1134) GLAMA Tepelene 306,000 2026-06-09 2026-06-10 34221420012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 32 DT 03.06.2026 BASHKI TEPELENE
    Bashkia Polican (0232) GLAMA Skrapar 119,784 2026-06-04 2026-06-05 31621400012026 Karburant dhe vaj 2140001 Shpenzim per blerje vaj dhe benzin per MNZZH Urdher nr 166 dt 06.05.2026 fatura nr 19/2026 dt 07.05.2026 Pv 163/3 dt 07.05.2026 Bashkia Polican
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 396,000 2026-06-02 2026-06-03 11010050682026 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 22 SHERBIM MJETE TRN
    Bashkia Rogozhine (3513) GLAMA Kavaje 116,952 2026-05-15 2026-05-18 25221190012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE PER LYERJE  UP NR 361 DT 30.09.2025  FATURE NR 47 DT 30.12.2025  PV KOMISION PROKURIMI
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2026-05-13 2026-05-14 6210042392026 Shpenzime per pritje e percjellje 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PANAIRE LIK FAT 16 DT 3.5.2026 UP20
    Ndermarrja e Pastrimit Vlore (3737) GLAMA Vlore 885,600 2026-04-30 2026-05-04 6321460372026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2146037 NDERMARRJA E PASTRIMIT KARROCA  FAT.NR.3 DT.26.01.2026 FL.HY.NR.6 DT.26.01.2026 URDH.PROK NR.29 DT.19.12.2025  ND E PASTRIMIT 2146037
    Nd-ja Komunale Banesa (3737) GLAMA Vlore 1,044,000 2026-04-29 2026-04-30 10421460172026 Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE BLERJE TOMBINO METALIKE UP NR 36 DT 24.12.25 FTES OFERT 1107/10 DT 24.12.25 PREV 1107/7 DT 24.12.25 FAT NR 4/2026 DT 09.02.2026 FH NR 16 DT 09.02.2026 DETYRIM I PRAPAMBETUR
    Teatri Kombetar (3535) GLAMA Tirane 118,800 2026-04-23 2026-04-27 9310120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per blejre materiale rekuiziten e madhe urdh nr 83 dt 25.03.2026 kontr nr 333/6 dt 07.04.2026 fat nr 132026 dt 14.04.2026 fh nr 6 dt 14.04.2026
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2026-04-17 2026-04-20 4510042392026 Shpenzime per mirembajtjen e objekteve ndertimore 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MIREMBAJTJE TE HEKURAVE TE SHKALLEVE TE BRENDSHME TE EMERGJENCES LIK FAT 12 DT 25.3.2026 UP11
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 551,400 2026-03-26 2026-04-01 5510050682026 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 11 RROMATRICE
    Bashkia Gramsh (0810) GLAMA Gramsh 298,800 2026-03-27 2026-03-30 16821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.1 dt 02.02.2026,ftese ofert,njoftim fitues,fat nr.9 date 18.02.2026,pvb marr dorzim