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 HENRI 2010 All 91,321,105.00 485 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
    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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2026-03-10 2026-03-12 3010042322026 Materiale dhe pajisje labratorik e te sherbimit publik 1004232 DROFPPZVL,lik materiale kursi,kerkese nr 63 dt 20.02.2026,urdh blerje dt 23.02.2026,fat nr 13 dt 24.2.2026.2026,fl hyr nr 10 dt 24.2.2026,proc verb dorez dt 24.02.2026
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2026-02-26 2026-03-02 2821011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mirembajtje dhe zhbllokim bodrumi up nr 28 dt 14.01.2026 pv mmd dt 23.01.2026 ft nr 2 dt 23.01.2026
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2026-02-25 2026-02-26 4221011532026 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat-blerje mat didaktike up nr 86 dt 13.02.2026 pv mmd dt 16.02.2026 ft nr 7/2026 dt 16.02.2026 fh nr 14 dt 16.02.2026
    Agjencia Shtetërore për Shpronësim (3535) HENRI 2010 Tirane 120,000 2026-02-25 2026-02-26 2710061872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A Sh Sh.1006187 2026, lik ft bl mat pastrimi, memo nr 370 dt 13.02.2026, njoft fit dt 19.02.2026, ft nr 12/2026 dt 23.02.2026, fh dt 23.02.2026, pv md dt 23.02.2026
    Bashkia Roskovec (0909) HENRI 2010 Fier 223,200 2026-02-24 2026-02-25 4721130012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje materiale te ndryshme D.P nr.28094, Fatura nr.33/2025 dt.17.04.2025, Proces verbal dt.17.04.2025, F-h nr.30/2025 dt.17.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 120,000 2026-02-12 2026-02-16 5010161012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101-KUFIRI MIGRACIONI/MATERIALE PER PASTRIM UP.NR 13 DT.20.01.2026 FAT.NR 1/2026 DT.20.01.2026 FH.NR 3 DT.20.01.2026
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,800 2026-02-11 2026-02-12 2521180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per riparim impjant gazi up nr 7 dt 10.02.2026 fat nr 6 dt 10.02.2026 pv nr 3 dt 10.02.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,839 2026-02-10 2026-02-11 1310042322026 Sherbime te sigurimit dhe ruajtjes 1004232 DROFPPZVL,lik shp parkim makine,kerkese nr 18 dt 21.1.2026,urdh blerje dt 22.1.2026,fat nr 3 dt 27.1.2026,proc verb dorez dt 27.1.2026
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2026-02-10 2026-02-11 1510042322026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004232 DROFPPZVL,lik mater kurse bujtine,kerkese nr 31 dt 312.1.2026,urdh blerje dt 3.02.2026,fat nr 5 dt 06.02.2026,fl hyr nr 5 dt 06.02.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 40,800 2026-02-06 2026-02-09 3921290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Blerje topa futbolli dhe medalje per vajza ne QKF,fat.nr.4,dt.29.1.2026,f.hyr.nr.5,dt.29.1.2026,Pcv marr.dorz dt.29.1.2026,U.bl.nr.4,dt.20.1.2026,Pcv.of.dt.29.1.2026