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

  • Institution List
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  • Supplier List
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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 IGLI PELLET All 265,370,806.00 180 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
    Spitali Korce (1515) IGLI PELLET Korçe 2,021,760 2026-01-06 2026-01-07 85910130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 1706/12 DT 20.10.2025,LIK FAT NR 45/2025 DHE FH NR 15 DT 14.12.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-12-22 2025-12-23 66110130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet mk nr 20/29 dt 13.02.2023 kont nr 298/2 dt 28.03.2025  ft nr 43  dt 26.11.2025 fh nr 64dt 26.11 2025
    Gjykata e rrethit Korce (1515) IGLI PELLET Korçe 873,000 2025-12-22 2025-12-23 32510290232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BL.LENDE DJEGESE DRURI PELLET, U.P NR.16 DT 16.10.2025,FT.OFERTE DT 16.10.2025,NJOF.FIT.DT 29.10.2025,FAT.NR.26/2025 DT 18.12.2025,F.H NR.49/2025 DT 18.12.2025
    Materniteti Tirane (3535) IGLI PELLET Tirane 183,600 2025-12-20 2025-12-22 58510130502025 Sherbim per ngrohje 1013050 SUOGJMbretereshaGeraldine - 602 sherbim ngrohje, autoriz OBP nr 2254/10 dt 3.9.25, kont. nr 841/5 dt 17.10.25 vazhd, mk nr 2254/9 dt 01.09.25, ft nr 44 dt 03.12.25, pvmd dt 05.12.25
    Spitali Korce (1515) IGLI PELLET Korçe 2,021,760 2025-12-18 2025-12-19 83210130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 1706/12 DT 20.10.2025,LIK FAT NR 41/2025 DHE FH NR 14 DT 20.11.2025
    Materniteti Tirane (3535) IGLI PELLET Tirane 3,965,760 2025-12-09 2025-12-10 54310130502025 Sherbim per ngrohje 1013050 SUOGJMbretereshaGeraldine - 602 sherbim ngrohje, autoriz OBP nr 2254/10 dt 3.9.25, kont. nr 841/5 dt 17.10.25, mk nr 2254/9 dt 01.09.25, ft nr 42 dt 19.11.25, fh nr 42 dt 19.11.25, pvmd dt 19.11.25
    Sp. Has (1812) IGLI PELLET Has 828,000 2025-11-26 2025-11-27 232110130702025 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat nr 39/2025 dt.15.11.2025 per Sherbim ngrohje me pelet druri,Marrvesh.kuader 06.02.2025,Flete H 28 dt 15.11.2025,situacion sherbimi dt 15.11.2025 kontrate nr 22/25 dt 14.11.2025.Spitali Has
    Spitali Korce (1515) IGLI PELLET Korçe 6,097,770 2025-11-26 2025-11-27 78010130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 1706/12 DT 20.10.2025,LIK FAT NR 36,37 DHE FH NR 12,13 DT 07.11.2025
    Gjykata e rrethit Korce (1515) IGLI PELLET Korçe 288,000 2025-11-21 2025-11-25 28710290232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BL.LENDE DJEGESE DRURI PELLET, U.P NR.16 DT 16.10.2025,FT.OFERTE DT 16.10.2025,NJOF.FIT.DT 29.10.2025,FAT.NR.38/2025 DT 12.11.2025,F.H NR.22/2025 DT 12.11.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) IGLI PELLET Gjirokaster 361,859 2025-11-12 2025-11-13 11410121472025 Materiale per funksionimin e pajisjeve speciale 1012147 Shkolla Thoma Papapano. Lende djegese pelet,fat nr 35 dt 21.10.2025,fh nr 14 dt 21.10.2025,up nr 15 dt 26.09.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,357,200 2025-10-30 2025-10-31 55610130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet mk nr 20/29 dt 13.02.2023 kont nr 298/2 dt 28.03.2025  ft nr 30   dt 09.10.2025 fh nr 55 dt 09.10.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) IGLI PELLET Gjirokaster 431,957 2025-08-13 2025-08-14 8010121472025 Materiale per funksionimin e pajisjeve speciale 1012147 Shkolla "Thoma Papapano". Shpenzime per blerje lendesh djegese pelet,fat nr 29dt 16.07.2025,fh nr 6 dt 16.07.2025,up nr 7dt 07.07.2025
    Shkolla Luigj Gurakuqi (3535) IGLI PELLET Tirane 1,066,656 2025-06-27 2025-07-01 5721018142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814,Shk Luigj Gurakuqi-blerje pellet up nr 71 dt 14.05.2025 njof fit dt 30.05.2025 pv marr dorz dt 09.06.2025 ft nr 27 dt 09.06.2025 fh nr 6 dt 09.06.2025
    Qendra Ekonomike Arsimit (0202) IGLI PELLET Berat 1,920,420 2025-05-30 2025-06-03 16521020052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ekonomike arsimit berat pagese  urdher prok 35 dt 24.10.2025 njoftim fit 585/19 dt 05.12.2024 kontrata 585/22 dt 20.12.2024 fat 6/2025 dt 17.01.2025 flet hyrja 15 dt 28.04.2025 pvmd 28.04.2025 akt dorezimi 28.04.2025 lende djege
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-04-30 2025-05-02 18810130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet mk nr 20/29 dt 13.02.2023 kont nr 298/2 dt 28.03.2025  ft nr 26   dt 04.04.2025 fh nr 29 dt 04.04.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 577,200 2025-04-10 2025-04-11 13310130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni,Shp lende djegese,Kontr ne vazhd nr 175/1 dt 11.02.2025,FAT nr 23/2025 dt 25.03.2025,FH nr 27 dt 25.03.2025,PV MD dt 25.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-28 2025-04-01 10710130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni pellet lende djegese kont mk nr 175/1 dt 11.02.2025 ft nr 22/2025 dt 16.03.2025 fh nr 25 dt 16.03.2025 pv marrje dorz dt 16.03.2025
    Sp. Has (1812) IGLI PELLET Has 270,000 2025-03-21 2025-03-26 5510130702025 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat nr.17/2025 dt.22.02.2025 per Blerje pelet druri kont nr.22/18 dt.20.02.2025,f-hyrje nr.3 dt.22.02.2025,pv i marrjes ne dorezim  dt.22.02.2025,situacion dt.22.02.2025.Spitali Has
    Spitali Korce (1515) IGLI PELLET Korçe 3,962,520 2025-03-25 2025-03-26 15010130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 18,20  FH NR 06,07 DT 06.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-19 2025-03-25 8910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet kont vazhdim nr 20/29 dt  13.02.2023 ft nr 21   dt 08.03.2025, fh nr 24 dt 08.03.2025