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 GRAPHIC LINE - 01 All 56,799,732.00 269 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
    Reparti Ushtarak Nr.1040 Tirane (3535) GRAPHIC LINE - 01 Tirane 148,800 2025-12-30 2026-01-06 17110170972025 Ilaçe dhe materiale mjeksore 1017097-Reparti ushtarak1040-Blerje etiketa te dyerve per inst Up 4.12.2025 Ftes of 3154/5 dt 4.12.2025 Nj fit dt 17.12.2025 Ft 166 dt 17.12.2025 Fh 2 dt 17.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 GRAPHIC LINE - 01 Tirane 17,400 2025-12-26 2025-12-30 8810042002025 Sherbime te printimit dhe publikimit 1004200 -AIDA 2025 - printim dhe publikim urdh nr 1958 dt 07.11.2025 fta nr 150 dt 15.11.2025 fh nr 39 dt 17.11.2025
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 792,000 2025-12-24 2025-12-29 57310200012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1020001 Dr.Pergj. Arkivave 2025, bl pajisje instalacioni per muzeun, U P dt 26.11.2025, ft of dt 26.11.2025, nj ft 27.11.2025, ft 162/2025 dt 12.12.2025, fh nr 30 dt 12.12.2025, pv md dt 12.12.2025
    Agjencia e Eficences se Energjise (AEE) (3535) GRAPHIC LINE - 01 Tirane 120,000 2025-12-15 2025-12-16 24710061642025 Te tjera materiale dhe sherbime speciale 1006164 AEE 2025, lik ft desingn printim, kerkese nr 458 dt 30.10.2025, ft nr 152/2025 dt 17.11.2025, urdher nr 71 dt 30.10.2025, pv md sherbimi  dt 31.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 369,480 2025-12-12 2025-12-15 25310890012025 Shpenzime per prodhim dokumentacioni specifik KMDIM 1089001 ,botime zyrtare up nr.27 dt 24.10.2025, nft fit dt 29.10.2025, fat nr 146/2025 dt 05.11.2025, pvmd dt 05.11.2025, fh nr 9 dt 05.11.2025.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GRAPHIC LINE - 01 Tirane 43,200 2025-12-11 2025-12-12 77410870412025 Shpenzime per prodhim dokumentacioni specifik 1087041 -SASPAK 2025 , bl karta aksesi, urdher nr 377 dt 24.10.25, pvmd dt 7.8.25, ft nr 99 dt 7.8.25, fh nr 11 dt 7.8.25, urregj det prap nr dit 62473
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 82,320 2025-12-10 2025-12-11 104510020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje mat aktiv SEECP 20-21tetor, prog 2249/3 dt 2.10.25, fat 133/2025 dt 21.10.25, fh 24/1 dt 21.10.25
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) GRAPHIC LINE - 01 Tirane 44,400 2025-12-05 2025-12-09 11710112652025 Te tjera materiale dhe sherbime speciale 1011265 AKAP 2025, blerj baner, UP nr 6 dt 12.11.2025, njof fit 2950 dt 12.11.2025, ft nr 153 dt 18.11.2025, fh nr 7 dt 18.11.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GRAPHIC LINE - 01 Tirane 64,920 2025-11-27 2025-12-03 17110150042025 Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Sherbim baner Pv proko 104/4 dt 6.10.2025 Ft 147 dt 6.11.2025 Pv sherb dt 29.10.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 1,915,200 2025-11-19 2025-11-20 100110020012025 Kancelari 1002001-Kuvendi,   lik shp blerje materiale pune per fillimin e legjislatures X1, up 20 dt 5.8.25, nj fit 2172/19 dt 13.10.25, kontr 2172/21 dt 24.10.2025, sipas fat 148 dt 13.11.25, pv dt 13.11.25, raport 2172/28 dt 14.11.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GRAPHIC LINE - 01 Tirane 119,460 2025-11-12 2025-11-17 61310110012025 Sherbime te printimit dhe publikimit MAS, Blerje kartivizita dhe printime, urdh nr 539 prot 6652 dt 20/10/2025, pverbal pranim malli nr prot 6652/1 dt 20/10/2025, fat nr 132/2025 dt 20/10/2025, fhyrje nr 87 dt 20/10/2025
    Komisioni Qendror i Zgjedhjeve (3535) GRAPHIC LINE - 01 Tirane 5,122,080 2025-11-13 2025-11-17 83610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft prodhim shenja identiteti, up nr 92 dt 18.10.2025, njoft fit dt 23.10.2025, kontr nr 6615/9 dt 27.10.2025, ft nr 144/2025 dt 03.11.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Bashkia Bulqize (0603) GRAPHIC LINE - 01 Bulqize 49,997 2025-11-12 2025-11-13 65521030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim blerje dhuratash ceremoniale per zyren e keshillit,kon. dt. 22.10.2025, up nr.4858 dt.22.10.2025, fature nr. 135/2025 dt.23.10.2025, pvmd. dt.23.10.2025.fh. nr. 60 dt.23.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GRAPHIC LINE - 01 Tirane 120,000 2025-10-23 2025-10-24 20510890012025 Shpenzime per prodhim dokumentacioni specifik KMDIM 1089001 shp printime  pv emergj dt 10.9.2025 pv md 10.9.2025 fat 110/2025 dt 10.9.2025
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 354,000 2025-10-13 2025-10-15 20510120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 -prodhim materiale skenografike dhe promocionale, up nr 834 dt 16.09.2025,  nj fit nr 834/3 dt 18.09.2025, kontr nr 834/7 dt 24.09.2025, fat nr 123 dt 03.10.2025, fh nr 32 dt 03.10.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GRAPHIC LINE - 01 Tirane 40,800 2025-07-31 2025-08-11 15610171452025 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti ushtarak 6680-Shpenzime per blerje dokumentacioni specifik Up 139 dt 27.6.2025 Ftes of 604/8 dt 27.6.2025 Nj fit dt 2.7.2025 Ft 231 dt 25.7.2025 Fh 2 dt 25.7.2025
    Shkolla Shqiptare e Administratës Publike (3535) GRAPHIC LINE - 01 Tirane 8,160 2025-07-28 2025-07-29 15810870142025 Sherbime te printimit dhe publikimit 1087014- ASPA , Shpenz printimi , up nr.82 dt 1.7.25 , njo fit dt 3.7.25 , ft nr.93 dt 9.7.25 , fh nr.7 dt 9.7.25
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 16,200 2025-07-21 2025-07-23 60210020012025 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi,   lik shp blerje flaumur Republ Shqip, up 80 dt 5.6.25, pv dt 5.6.25, fat 75/2025 dt 11.6.25, fh 10 dt 11.6.25, realiz 1730/4 dt 13.6.25
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 105,840 2025-07-14 2025-07-15 37510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per printim materiale promocionale, urdh nr 211/3 dt 28.03.2025, fat nr 45 dt 28.03.2025, fh nr 8 dt 28.03.2025
    Kuvendi Popullor (3535) GRAPHIC LINE - 01 Tirane 183,240 2025-07-11 2025-07-14 58210020012025 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,   lik shp blerje mat aktiv SEECP, up 66 dt 22.5.25, pv dt 22.5.25, fat 76/2025 dt 11.6.25, fh 11 dt 11.6.25