Treasury Transactions 2019-2026

Treasury Branch:

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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
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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 31,805,450.00 125 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
    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
    Teatri Kombetar (3535) GLAMA Tirane 215,880 2026-03-24 2026-03-27 3610120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 blerje materiale per rekiziten e madhe per projektin 'drejtesi ne Nuremberg', up nr 34 dt 26.01.2026 nj fit nr 99/2 dt 26.01.2026 kontr nr 99/10 dt 09.02.2026 fat nr 6 dt 16.02.2026 fh nr 6 dt 16.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GLAMA Tirane 17,904 2026-01-27 2026-01-28 82310410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpenzime pritje percjellje, up nr 39112 dt 05.11.2025, ft of nr 39113 dt 05.11.25, njf dt 13.11.25, fat nr 29 dt 27.11.2025, pv dt 27.11.2025, fh nr 93 dt 27.11.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GLAMA Tirane 474,096 2026-01-27 2026-01-28 82410410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpenzime pritje percjellje, up nr 39112 dt 05.11.2025, ft of nr 39113 dt 05.11.25, njf dt 13.11.25, fat nr 39 dt 23.12.2025, pv dt 23.12.2025, fh nr 105 dt 23.12.25
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 706,680 2026-01-20 2026-01-23 34810050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIP FORISTRADE FORD RAMGER FATURE NR 45 DT29.12.2025
    Bashkia Gjirokaster (1111) GLAMA Gjirokaster 154,200 2026-01-15 2026-01-16 118621150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Dhurata perfundvit ,fat nr 42 dt b23.12.2025,fh nr 63 dt 23.12.2025,up nr 12673 dt 05.12.2025
    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