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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 94,002,865.00 495 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
    Enti Shteteror i Farnave dhe fidanave (3535) HENRI 2010 Tirane 120,000 2026-06-09 2026-06-10 5610050402026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005040 E.SH.F.F 2026 - blerje materiale pastrimi, up nr 5 dt 29.4.26, ft of dt 8.5.26, nj f dt 11.5.26, fat nr 33 dt 25.5.26, fh nr 3 dt 25.5.26, pv md dt 25.5.26
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 120,000 2026-06-05 2026-06-08 10921220182026 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM  DRITARE,URDHER PROKURIMI.NR.15 DT.29.05.2026,P.V.I SHPALLJES SE FITUESIT DT.01.06.2026,FATURA NR.35 DT.01.06.2026,P.V.M.D. DT.01.06.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 384,000 2026-06-02 2026-06-03 7221180102026 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, UP NR 3 DT 20.01.2026 FATURE NR 27 DT 04.05.2026
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 2,160 2026-05-26 2026-05-28 6721018142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 80 dt 28.04.2026 pv mmd dt 12.05.2026 dif ft nr 29 dt 12.05.2026
    Burgu 302 Tirane (3535) HENRI 2010 Tirane 600,000 2026-05-25 2026-05-26 10910140102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 Burgu "MINE PEZA"  lik mater pastrimi,urdh prok nr 2377/2 dt 11.05.2026,ftese oferte dt 12.05.2026.njoft fit dt 14.5.2026,fat nr 31 dt 19.5.2026,fl hyr nr 24 dt 19.5.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 345,600 2026-05-21 2026-05-22 5610042322026 Shpenzime per mirembajtjen e mjeteve te transportit 1004232 DROFPPZVL,lik sherb miremb makine,urdh prok nr 84 dt 07.05.2026,ftese oferte dt 11.05.2026,njof fit dt 12.05.2026,fat nr 30 dt 18.05.2026,proc verb dorez dt 128.5.2026 dt 05.05.2026
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 117,600 2026-05-14 2026-05-19 6321018142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814,Shk Luigj Gurakuqi-shp mirembajtje kaldaje up nr 80 dt 28.04.2026 pv mmd dt 12.05.2026 ft nr 29 dt 12.05.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 390,000 2026-05-13 2026-05-15 4910042322026 Materiale dhe pajisje labratorik e te sherbimit publik 1004232 DROFPPZVL,lik materiale kursi,urdh prok nr 76 dt 24.04.2026,ftese oferte dt 27.04.2026,njof fit dt 28.04.2026,fat nr 28 dt 05.05.2026,fl hyr nr 15 dt 05.05.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) HENRI 2010 Shkoder 224,400 2026-05-07 2026-05-08 5410042512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, Materiale pastrimi, up nr 20 ft per oferte 69/2 dt. 12.03.26, klas perf dt. 17.03.26, njoft fit dt. 19.03.26, fat 26/2026 dt. 23.04.26, fh nr 2 dt. 23.04.26, pv dt. 23.04.26
    Drejtori Rajonale AKPA Gjirokaster (1111) HENRI 2010 Gjirokaster 378,000 2026-04-29 2026-04-30 22210042162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004216 AKPA  materiale pastrimi  fat nr 18/2026 dt 07.04.2026 fh nr 1 dt 07.04.2026  up nr 369/2 prot dt 04.03.2026 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Berat (0202) HENRI 2010 Berat 59,400 2026-04-22 2026-04-27 6110130032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.11, dt.17.04.2026, fatura nr.23, dt.17.04.2026
    Dega e Kujdesit Paresor Berat (0202) HENRI 2010 Berat 60,000 2026-04-22 2026-04-27 6010130032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.10, dt.17.04.2026, fatura nr.22, dt.17.04.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 120,000 2026-04-21 2026-04-22 4210131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Blerje perde per institucionin, fat nr21/2026 dt09.04.26, fh nr03 dt09.04.26, pv nr09 dt09.04.26, ub nr21 dt09.04.26
    Bashkia Maliq (1515) HENRI 2010 Korçe 219,600 2026-04-16 2026-04-17 19721680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001BASHKIA MALIQ, MATERIALE PASTRIMI U.P.NR.07 DT.06.02.2026,FT.OF.DT.06.02.2026,PVERBAL DT 06,11,20.02.2026,FAT.NR.09/2026 DT 20.02.2026 FHYRJE NR 11,11/1 DT 20.02.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 414,000 2026-03-27 2026-03-31 3310042322026 Furnizime dhe sherbime me ushqim per mencat 1004232 DROFPPZVL,lik materiale kursi,urdh prok nr 41 dt 6.03.2026,ftese oferte dt 9.3.2026,njof fit dt 13.3.2026,fat nr 16 dt 19.3.2026,fl hyr nr 12 dt 19.3.2026
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 924,000 2026-03-25 2026-03-27 3110042532026 Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla e Mesme 'Hoteleri Turizem blerje artikuj per praktiken mesimore up nr 8 dt 02.03.2026 ft ofrt dt 03.03.2026 nj fit dt 11.03.2026 kontr nr 160/2 dt 19.03.2026 fh nr 17 dt 19.03.2026 fat nr 15 dt 19.03.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 116,400 2026-03-25 2026-03-26 8221290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.blerje ballokume per festen e Dites se Veres,fat.nr.14,dt.12.3.2026,f.hyr.nr.12,dt.12.3.2026,Pcv marr.dorz dt.12.3.26,U.prok.nr.12,dt.10.3.2026,pcv ofert.dt.12.3.2026
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,834 2026-03-19 2026-03-24 5721220182026 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE,URDHER NR.07 DT.17.02.2026,P.V.I SHPALLJES SE FITUESIT DT.18.02.2026,FATURA NR.8/2026 & F.H.NR.4 & P.V.M.D. DT.18.02.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 119,025 2026-03-11 2026-03-12 3821180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE UNIFORMA STAFI UP NR 8 DT 23.02.2026 FATURE NR 10 DT 23.02.2026 FH NR 7 DT 23.02.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 119,100 2026-03-11 2026-03-12 3921180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE BOJE PER LYERJE UP NR 9 DT 23.02.2026 FATURE NR 11 DT 23.02.2026 FH NR 8 DT 23.02.2026