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 HEP-2012 All 143,071,672.00 736 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 e rrethit Durres (0707) HEP-2012 Durres 322,800 2026-06-17 2026-06-18 28710290152026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026-GJYKATA E RRETHIT--UP9 DT 11.5.2026 BLERJE MATERIALE PASTRIMI LIK FAT 51 DT 2.6.2026
    Shkolla profesionale Elbasan (0808) HEP-2012 Elbasan 244,800 2026-06-15 2026-06-16 8610042622026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 11.05.2026 njf 13.05.2026 ftese per of 11.05.2026 fat nr 43/2026 pv marrje dorez 21.05.2026 fh nr 10 11 dt 21.05.2026
    Komisioni i Prokurimit Publik (3535) HEP-2012 Tirane 298,680 2026-06-15 2026-06-16 42310900012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 KPP 2026- blerje materiale elektrike, up nr 282 dt 29.04.26, ft of dt 29.4.26, nj f dt 7.5.26, kontr nr 1115/10 dt 18.5.26, fat nr 42 dt 18.5.26, fh nr 5 dt 18.5.26, pv md dt 18.5.26
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 340,800 2026-06-12 2026-06-15 6210131462026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013146 Bl materiale pastrimi dhe higjenosanitare, up nr67/4 dt19.05.26, ft of nr67/6 dt19.05.26, fit app dt25.05.26, fat nr52/2026 dt02.06.26, fh nr06 dt02.06.26, pv nr67/10 dt02.06.26, ub nr28 dt02.06.26
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 114,000 2026-06-02 2026-06-04 15910760012026 Sherbime te tjera 1076001 ILDPK,furnizim vendosje kuti postare up nr 2712 dt 07.05.2026 pv nr 2712/1 dt 13.05.2026 ft nr 37/2026 dt 13.05.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2026-06-03 2026-06-04 9621011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-lyerje ambientesh up nr 137 dt 21.04.2026 pv mmd dt 18.05.2026 ft nr 40 dt 18.05.2026
    Qendra Ekonomike Kultures (1515) HEP-2012 Korçe 334,800 2026-06-03 2026-06-04 13321220072026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI, U.P.NR.25 DT.04.05.2026, NJOFT.FIT. DT.07.05.2026,FAT.NR.41/2026 DHE F.H.NR.12 DHE P.V.M.D.  DT.18.05.2026
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 265,200 2026-05-28 2026-05-29 24910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, up nr 10 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 46 dt 20.05.26, fh nr 11 dt 20.05.26, pv nr 737/5 dt 20.05.26
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HEP-2012 Tirane 120,000 2026-05-20 2026-05-21 4710131422026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per miremb. e  rreg vep sherb pastrim pusi dhe pompe uji, kerk nr 49, dt 14.04.26, uprok nr 49/2 dt 17.04.26, pv fit nr 49/3 dt 17.04.26, ft nr 34 dt 22.04.26, pv pritje nr49/5 dt 22.04.26
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,600 2026-05-20 2026-05-21 10121220182026 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE , KANCELARI,URDHER PROKURIMI NR.13 DT.18.05.2026,FATURA  NR.44/2026 DT.19.05.2026,F.H.NR.10 DT.19.05.2026,P.V.E MARRJES NE DOREZIM DT.19.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 285,600 2026-05-15 2026-05-18 20124520012026. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materale pastrimi,up nr 6 dt 25.02.2026,fat nr 21 dt 16.03.2026,fh nr 12/1 dt 16.03.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2026-04-27 2026-04-29 8121011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-blerje ene kuzhine up nr 125 dt 07.04.2026 pv mmd dt 08.04.2026 ft nr 28/2026 dt 08.04.2026 fh nr 33 dt 08.04.2026
    Kolegji i Posacem i Apelimit (3535) HEP-2012 Tirane 130,800 2026-04-22 2026-04-23 11210630032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 KPA 2026- blerje materiale pastrimi dhe dezinfektimi, up nr 5 dt 8.4.26, ft of nr 421/4 dt 08.04.26, nj f dt 10.04.26, fat nr 32 dt 17.4.26, fh nr 9 dt 17.4.26, pv md dt 17.4.26
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 480,000 2026-04-21 2026-04-22 4110110522026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 inst nx qe nuk degjojne 2026-Blerje materiale  kerkesa nr 4 dt 27.02.2026 pv  nr 4/1 dt 23.03.2026, ft 4/2  dt 25.03.2026 njf dt 27.03.2026 pvmd nr4/5 dt 07.04.2026 fh nr 4 dt 07.04.2026 fat nr 27/2026 urdh nr 34  20.04.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 120,000 2026-04-21 2026-04-22 4110131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl tapeta dhe rrugica per institucionin, fat nr31/2026 dt15.04.26, fh nr05 dt15.04.26, pv nr08 dt15.04.26, ub nr20 dt15.04.26
    Dega e Kujdesit Paresor Korce (1515) HEP-2012 Korçe 238,800 2026-04-20 2026-04-21 8210130092026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE  PASTRIMI,URDHER PROK.NR.12 DT.25.03.2026,FT.OFERTE DT.25.053.2026 NJOFT.FITUESI DT.30.03.2026, FAT.NR.29 DT.08.04.2026,F.H.NR.02,02/1 02/1,02//3 DT.08.04 2026
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 403,200 2026-04-14 2026-04-15 15621430012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 24 dt 26.03.2026 detergjent bashki memaliaj
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 63,000 2026-04-08 2026-04-10 11210160232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023Policia Berat materiale pastrimi bashkelidhur up nr 16 dt 24.02.2026 ft nr 17 dt 06.03.2026 fhmr 08 dt 06.03.2026 pv 01 02 dt 06.03.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 209,400 2026-04-03 2026-04-08 6121011532026 Shpenzime te tjera transporti 2101153,Q Zhvill Pllumbat-riparim auto up nr 3 dt 09.02.2026 njof fit dt 13.02.2026 pv mmd dt 12.03.2026 ub nr 107 dt 12.03.2026 ft nr 22 dt 12.03.2026
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,400 2026-03-27 2026-03-31 292101814226 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,Shk Luigj Gurakuqi-sHP mirmebajtje mjete transporti pv emergjence nr 4 dt 06.03.2026 ft nr 19 dt 06.03.2026