Treasury Transactions 2019-2025

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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 HENRI 2010 All 80,675,161.00 436 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 Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 39,000 2025-10-13 2025-10-14 29421290112025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.clirim garancie per blerje materiale per Klubin e Sportit Lu.Pcv perfundimtar marr.dorezim dt.30.9.2025,Pcv perkohsh.marr.dorezim dt.13.9.2024,fat.nr.73,dt.13.9.2024,f.hyr.nr.25,dt.13.9.2024
    Prokuroria e rrethit Durres (0707) HENRI 2010 Durres 62,760 2025-10-10 2025-10-13 37210280062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT DURRES/ MATERIALE PER PASTRIM DEZINDEKTIM NGROHJE DHE NDRICIM , UP.NR 18 DT.22.09.2025 FAT.NR 76 DT.01.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HENRI 2010 Tirane 1,056,000 2025-10-03 2025-10-07 24010760012025 Sherbime te tjera 1076001 ILDKPI 2025, lik sherbim transport dosje, urdher nr 2738/1 dt 18.9.25 up nr 2672 dt 29.8.25 ft oferte nr 2672/1 dt 29.8.25 njof fituesi dt 10.9.25 kontrate nr 2738 dt 18.9.25 ft nr 73/2025 dt 26.9.25 pv nr 2738/2 dt 26.9.25
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 239,880 2025-09-25 2025-09-30 7921018142025 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,Shk Luigj Gurakuqi-mirembajt pjese kembimi up 111 dt 17.07.2025 njof fit dt 06.08.2025  pv mmd 21.08.2025 ft 66 dt 21.08.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,856 2025-09-24 2025-09-25 10710121362025 Te tjera materiale dhe sherbime speciale 1012136,QFP VLeviz,lik materile kurs restorante,kerkese nr 378 dt 08.09.2025,urdh blerje 378/1 dt 9.09.2025,fat nr 67 dt 15.09.2025,fl hyr nr 31 dt 15.09.2025,proc verb dorez  dt 15.09.2025
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 107,136 2025-09-23 2025-09-24 13010110522025 Ilaçe dhe materiale mjeksore 1011052-Instit nxen qe s'degjojne 2025- Bl pelena njeperdorimshe,UP nr 16 dt 08.09.2025,PV testim tregu dt 15.09.2025,PVMD dt 19.09.2025,Urdh i brendsh nr 127 dt 22.09.2025,FAT nr 70/2025 dt 19.09.2025,FH nr 17 dt 19.09.2025
    Gjykata e Rrethit per Krimet (3535) HENRI 2010 Tirane 240,000 2025-09-16 2025-09-22 22310290422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk. Pos. Shk. Pare 2025 - materiale pastrimi, UP nr 284 dt 17.07.2025, ft of nr 2993/3 dt 23.07.2025, nj fit dt 24.07.2025, fat nr 63 dt 04.08.2025, fh nr 27 dt 04.08.2025, pvmd dt 04.08.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2025-09-16 2025-09-18 12321011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riparim gome (emergjente) ub dt 2.09.2025 ft nr 58/2025 dt 10.07.2025  fh nr 55 dt 10.07.2025
    Gjykata e Rrethit per Krimet (3535) HENRI 2010 Tirane 240,000 2025-09-16 2025-09-17 22310290422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk. Pos. Shk. Pare 2025 - materiale pastrimi, UP nr 284 dt 17.07.2025, ft of nr 2993/3 dt 23.07.2025, nj fit dt 24.07.2025, fat nr 63 dt 04.08.2025, fh nr 27 dt 04.08.2025, pvmd dt 04.08.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,880 2025-09-08 2025-09-09 19121220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE SISTEMEVE HIDRAULIKE,URDHER PROKURIMI NR.15/4 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.21.07.2025,FATURA .NR.59/2025 DT.21.07.2025,P.VI.MARRJES NE DOREZIM.DT.21.07.2025
    Drejtoria e shendetit publik Kavaje (3513) HENRI 2010 Kavaje 358,800 2025-08-25 2025-08-26 9010130302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH KAVAJE MATERIALE PASTRIMI, UP NR 317/1 DT 14.07.2025 FATURE NR 65 DT 21.08.2025 FH NR 11 DT 21.08.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,700 2025-08-21 2025-08-22 17521220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM ZHBLLOKIM TUBACIONESH, URDHER PROKURIMI NR.15/3 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.22.07.2025,FAT.NR.61/2025 DT.22.07.2025,P.VI.MARRJES NE DOREZIM.DT.22.07.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 474,000 2025-08-18 2025-08-19 11121011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-bebelina up nr 49 dt 14.05.2025 njof fit dt 22.05.2025 pv mmd dt 30.05.2025 ft nr 42/2025 dt 30.05.2025 fh nr 66 dt 30.05.2025 relacion vonese
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 280,800 2025-08-13 2025-08-14 61121150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster .Materiale te buta,fat nr 55 dt 08.07.2025,fh nr 16 dt 08.07.2025,up nr 5278 dt 05.06.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,928 2025-08-07 2025-08-11 9010121362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012136,QFP VLeviz,lik sherb dizifektim ambiente,kerkese nr 318 dt 11.07.2025,urdh blerje dt 14.7.2025,fat nr 60 dt 22.07.2025,proc verb dorez  dt 22.07.2025
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 585,600 2025-08-04 2025-08-05 55921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje moketi,fat nr 54 dt 03.07.2025,fh nr 14 dt 03.07.2025,up nr 5275 dt 05.06.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 104,000 2025-08-04 2025-08-05 10821180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025
    Bashkia Shkoder (3333) HENRI 2010 Shkoder 306,000 2025-07-30 2025-08-04 104721410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr719 dt20.06.25, ft of nr12425/1 dt20.06.25, njof fit app nr12425/13 dt01.07.25, fat nr58/2025 dt11.07.25, fh nr79;79/1 dt11.07.25, pv dt11.07.25
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 90,000 2025-08-01 2025-08-04 9921180102025 Te tjera materiale dhe sherbime speciale AZILI KAVAJE BLERJE CARCAFE ME SHTRESE PLASMASI UP NR 32 DT 29.07.2025 PV DT 29.07.2025  FATURE NR 62 DT 29.07.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HENRI 2010 Tirane 150,000 2025-07-18 2025-07-21 11510670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001-KMSHC-Materiale per pastrim dizinfektim ngrohje ndricim Up 43 dt 30.5.2025 Ftes of 554/1 dt 30.5.2025 Nj fit dt 11.6.2025 Ft 48 dt 19.6.2025 Fh 6 & 6/1 dt 19.6.2025