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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 281,583,027.00 586 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 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 684,000 2026-05-08 2026-05-11 23810130242026 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 1545 DT 08.04.2026 FAT NR 1239 DT 8.04.2026 F.H NR 10 DT 18.04.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) IT GJERGJI KOMPJUTER Elbasan 250,000 2026-05-07 2026-05-08 6221520032026 Kancelari 2026 Agj Funks Patransf Belsh, Kancelari dhe tonera, Up nr.15/1 dt 12.02.2026, ftese per oferte 12.02.2026, Call profile ref-75959-02-12-2026, fat nr.1347/2026 dt 28.04.2026, fh nr.05,05/1 dt 28.04.2026, pv marrje dorezim 24.02.2026
    Bashkia Kruje (0716) IT GJERGJI KOMPJUTER Kruje 276,000 2026-04-30 2026-05-04 33221230012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026-Bashkia Kruje Kontrate nr 10134 dt09.12.2025 Blerje tonera per printera dhe fotokopje e Bashkise Kruje klasifikim perfundimtar lik fat nr 68/2026 fh nr 01 akt marr dorezim dt 08.01.2026
    Dega e Thesarit Kruje (0716) IT GJERGJI KOMPJUTER Kruje 4,500 2026-04-29 2026-04-30 2410100162026 Materiale per funksionimin e pajisjeve te zyres 2026-Dega e Thesarit Kruje-Brother Drum Dr3400 5k+vendosje kerkese per blerje malli dhe sherbimesh dt24.04.2026 urdher per blerje mallrash 24.04.2026 fat nr1332/2026 f.hyrje nr1 p.v marrje ne dore malli dt27.04.2026
    Nd-ja Mirembajtja Rruga (0808) IT GJERGJI KOMPJUTER Elbasan 219,600 2026-04-29 2026-04-30 6521090142026 Kancelari 2026 Agjensia Sherbimeve Publike Rurale kancelari fat nr 991/2026 fh nr 7 7/1 7/2 dt 26.03.2026 pv marrje dorezim 198/7 dt 26.03.2026 up nr 198/1 dt 12.02.2026 ft per of 198/3 dt 12.02.2026 call profile 13.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT GJERGJI KOMPJUTER Tirane 430,800 2026-04-28 2026-04-29 7321018332026 Kancelari 2101833,DPKZ-blerje kancelari up nr 47 dt 27.02.2026 pv fit 13.03.2026 kont nr 146/23 dt 17.03.2026 pv mmd nr 146/25 dt 24.03.2026 ft nr 1007 dt 24.03.2026 fh nr 25 dt 24.03.2026
    Sp. Kolonje (1514) IT GJERGJI KOMPJUTER Kolonje 99,999 2026-04-23 2026-04-24 6710130722026 Kancelari 1013072 Spitali Kolonje shpenz.kancelari,up nr.6 dt.30.03.2026,proces verbal dt.11.04.2026,lik.fat.nr.1166/2026 dt.11.04.2026,fl.hyrje nr.5 dt.11.04.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 224,400 2026-04-14 2026-04-17 6110170852026 Kancelari 1017085 reparti 6004,2026 kancelari uo 10.3.2026 ft of 12.3.26 nj fit 23.3.26ft 937 dt 23.3.26 fh 23.3.6
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 3,446,139 2026-04-15 2026-04-16 27510100392026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve  2026, up nr 894 dt 18.07.2024, formulr njft kontr nr 2407/2 dt 10.02.2026, mini kontr nr 2407 dt 05.02.2026, pv dt 10.03.2026, fat nr 797 dt 10.03.2026, fh nr 5 dt 10.03.2026
    Gjykata e rrethit Durres (0707) IT GJERGJI KOMPJUTER Durres 526,320 2026-04-08 2026-04-10 15710290152026 Kancelari 2026-GJYKATA E RRETHIT--BLERJE LETER A4 LIK FAT 941 DT 24.3.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IT GJERGJI KOMPJUTER Tirane 322,526 2026-04-02 2026-04-08 4610131042026 Kancelari 1013104-Spitali universitar i Traumes-Blerje materiale kancelari SUT Kontr ne vazhd 67/29 dt 9.12.2025 Ft 823 dt 11.3.2026 Fh 3 dt 11.3.2026
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 175,000 2026-03-30 2026-03-31 7810130752026 Kancelari Spitali Laç.Blerje kancelari.URDHER PROKURIMI nr 160 dt 02.03.2026.Fature nr 888/2026 dt 18.03.2026,f-h nr 15 dt 18.03.2026,p-v dt  18.03.2026.
    Spitali Psikiatrik Vlore (3737) IT GJERGJI KOMPJUTER Vlore 514,200 2026-03-24 2026-03-25 4410130602026 Kancelari 1013060 SPITALI PSIKIATRIK VLORE BLERJE KANCELARI UP NR 02 DT 19.01.2026 NJOF FIT 22.01.2026 FAT NR 443/2026 DT 05.02.2026 FH NR 03 DT 05.02.2026 AKT KOLAUDIM 05.02.2026
    Drejtoria Vendore e Policise Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 669,600 2026-03-19 2026-03-24 14410160212026 Kancelari 1016021 Drejtoria Vendore e Policise Shkoder,Blerje kancelari, kerk fill 1500 dt 16.02.26,pvb f.l dt 17.02.26,up 10 +fo1500/2 dt 18.02.26, klas prf +njf dt 25.02.26, fat 814/2026 +f-h1 +pvb mrr ndrz dt 10.03.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IT GJERGJI KOMPJUTER Tirane 227,298 2026-02-25 2026-02-26 2310131042026 Kancelari 1013104-Spitali universitar i traumes-Blerje materiale kancelarie, Kontr vazhd nr 67/26 dt 16.4.2025 , FT nr 454/2026 dt 06.02.2026, FH nr 1 dt 06.02.2026, PV dt 06.02.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 8,160 2026-02-20 2026-02-25 2510870342026 Kancelari 1087034 AKPT 2026- lik pagese per blerje lazer pointer , up nr.101/02 dt 26.1.26 , pv dt 27.1.26 , ft nr.330/2026 dt 27.1.26 , fh nr.12 dt 27.1.26 , pv mrd dt 27.1.26
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IT GJERGJI KOMPJUTER Tirane 573,720 2026-02-17 2026-02-20 3410060472026 Kancelari 1006047 AKUK, Kancelari up nr.3128/1 dt.10.12.2025, kont nr.267 dt.19.01.2026,ft. nr.367/2026 dt.29.01.2026, fh nr.2 dt.29.01.2026, procesverb dt.29.01.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 42,000 2026-02-12 2026-02-16 1810870342026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- blerj material per funksion pajisj zyres, UP nr 55/02 dt 19.1.2026, ft of nr 55/03 dt 19.1.2026, pv njof fit nr 55/04 dt 20.1.2026, ft nr 285 dt 23.1.2026, fh nr 11 dt 23.1.2026
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 14,375 2026-02-09 2026-02-11 8610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 28 dt 12.01.2026, vendim kpp nr 22 dt 07.01.2026
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 1,558,659 2026-01-26 2026-01-28 119910170012025 Kancelari 1017001,Ministria e Mbrojtjes,blerje materiale kancelarie ,up 1763 10.10.24,njfit11.02.2025, mk,17.02.2025,kont 1111/2,26.03.2025,fat 388 1344/2025,16.4.25,fh3,3/1,3/2,16.04.25,pv pritje malli 16.04.2025,dit i detyrimeve 141444