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 HEP-2012 All 136,148,252.00 704 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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) HEP-2012 Lushnje 86,400 2025-12-30 2025-12-31 26910290512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje materiale pastrimi, fat.nr.181 dt.24.12.2025, FH nr.31 dt.24.12.2025, PV marrje dorezim dt.24.12.2025, Njoftim fituesi dt.19.12.2025, ur.prok.nr.19 dt.18.12.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 116,973 2025-12-30 2025-12-31 2682122018 2025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DHURATA PER FESTAT E DHJETORIT ,URDHER PROKURIMI NR.30 DT.22.12.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.180/2025 DT.22.12.2025,F.H.NR.21 E P.VI.MARRJES NE DOREZIM.DT.22.12.2025
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 201,600 2025-12-29 2025-12-30 41210280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. -bl materiale pastrimi, up nr 30 dt 10.12.25 , ft of dt 11.12.25, njf dt 11.12.25, fat nr 177 dt 19.12.25, pv nr 1757 dt 19.12.25, fh dt 19.12.25
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 87,600 2025-12-24 2025-12-29 21310110522025 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2025,bl tapete,up nr 27 dt 14.11.2025,kerk nr 27 dt 03.11.2025,pv dt 16.12.2025,fh nr 25 dt 16.12.2025,fat nr 172/2025 dt 16.12.2025
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 186,000 2025-12-24 2025-12-29 1632101380022025 Te tjera materiale dhe sherbime speciale Blerje veshje per muzeun,fat 179/2025 dt 22.12.25,UP 21 dt 11.12.25 PV dt 22.12.25,FH 19 dt 22.12.25 Qendra Kulturore SR
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 92,400 2025-12-24 2025-12-29 21210110522025 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2025,bl perde ,up nr 25 dt 10.11.2025,kerk nr 26 dt 03.11.2025,fat nr 173/2025 dt 16.12.2025
    Bashkia Korce (1515) HEP-2012 Korçe 141,120 2025-12-24 2025-12-29 133421220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.1356 DT 27.11.2025, FT.OF.DT 02.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 03.12.2025, FAT.163/2025 DT 10.12.2025, F.H NR.104 DHE P.V.MARR.DOR.DT 10.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) HEP-2012 Tirane 80,400 2025-12-26 2025-12-29 21810161002025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2025 bl materiale pastrimi. U P dt 09.12.2025, ft of dt 11.12.2025, nj ft  dt 11.12.2025, ft 165 dt 16.12.2025, fh nr 11 dt 16.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 111,600 2025-12-17 2025-12-18 34310760012025 Sherbime te tjera 1076001 ILDKPI 2025, lik furnizim dhe vendosje sinjalistika, up nr 3051 dt 2.12.2025 pv nr 3051/1 dt 5.12.2025 ft nr 160/2025 dt 5.12.2025
    Prokuroria e rrethit Durres (0707) HEP-2012 Durres 34,560 2025-12-17 2025-12-18 48110280062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT DURRES/ MATERIALE PER PASTRIM DHE DEZINFEKTIM  UP.NR 36 DT.02.12.2025 FAT.NR 164/2025 DT.11.12.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2025-12-11 2025-12-15 910042322025 Sherbime te tjera 1004232 lik shpenz transport instruktoreve,kerkese nr 480 dt 4.12.2025,urdh blerje nr 480/1 dt 5.12.2025,fat nr 162 dt 10.12.2025,proc verb realiz dt 10.12.2025
    Bashkia Ura Vajgurore (0202) HEP-2012 Berat 86,400 2025-12-12 2025-12-15 73721670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar urdher prok 13 dt 09.06.2020 ftes oferte 13/1 dt 09.06.2020 fatura 87341461 dt 30.06.2025 flet hyrja 39 dt  30.06.2025 pvmd 30.06.2025  materiale pastrimi
    Reparti Ushtarak Nr.6640 Tirane (3535) HEP-2012 Tirane 292,800 2025-12-10 2025-12-11 38810170882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088% reparti 6640, 2025 ,materiale pastrimi up 6.11.25 ft of 6.11.25 nj fit 10.11.25 ft 149dt 14.11.25 fh 14.11.25
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2025-12-09 2025-12-10 26121220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM KALORIFERET E KALDAJES,URDHER PROKURIMI NR.26 DT.25.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.158/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HEP-2012 Pogradec 73,320 2025-12-05 2025-12-09 18120251014131 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014131, I.E.V.P Pojske likujdon materiale pastrimi, urdher prokurimi 532 dt 20.11.2025, ftese oferte 3896/3+NJF dt 21.11.2025, pv pritje 3896/4+fatura 159+fh 15 dt 3.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 115,200 2025-12-08 2025-12-09 32610760012025 Sherbime te tjera 1076001 ILDKPI 2025, lik sherbim riparim dhe mirembajtjen e mobilieve te zyrave, up nr 2924 dt 5.11.2025 pv nr 2924/1 dt 17.11.2025 ft nr 152/2025 dt 17.11.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2025-11-26 2025-12-02 16221011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Emergjence riparim mirmbajtje cezmash Akt konstatim dt 23.9.2025 Pv emergj dt 23.9.2025 Ft 118 dt 24.9.2025 Pv dorz dt 24.9.2025
    Qendra Kombetare e Emergjences (3535) HEP-2012 Tirane 119,988 2025-11-26 2025-11-27 7010131432025 Sherbime te pastrimit dhe gjelberimit 1013143 QKTE - 602 lik fature per gjelberim ambienti, ft nr 154 dt 17.11.25, uprok nr 7 dt 07.11.25, akt md dt 18.11.25
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 162,000 2025-11-26 2025-11-27 47810280082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028008 Prokuroria E Rrethit Fier, Blerje materiale pasterimi, dezinfektim dhe ngrohje U.P nr.17 dt.29.10.2025, Proces verbal i marjes ne dorzim dt.11.11.2025, fatura nr.147 dt.11.11.2025, F-H nr.47 dt.11.11.2025.
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2025-11-26 2025-11-27 2442122018 2025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DRITARE TE BRENDSHME ,URDHER PROKURIMI NR.25 DT.24.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.157/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025