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 Ilir Kaso All 55,385,154.00 135 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 50,726 2026-01-12 2026-01-13 40710051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 49 dt 23.12.2025, pv dt 23.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Ilir Kaso Tirane 2,505,600 2025-12-30 2026-01-09 146410051172025 Shpenz. per rritjen e AQT - orendi zyre 231 AZHBR Blerje orendish dhe pajisje per mobilim UP nr 1443 dt 08.05.25, MK 1443/7 dt 8.7.25, Nj fit 1443/6 dt 3.7.25 Ko 1064/23 4.12.25 PVM 1064/25 22.12.25 ftsh 43 12.12.25 FH 25 12.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 218,188 2025-12-31 2026-01-05 40610051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 48 dt 23.12.2025, pv dt 23.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 289,082 2025-12-31 2026-01-05 41310051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 55 dt 26.12.2025, pv dt 26.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 170,255 2025-12-31 2026-01-05 40510051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 47 dt 23.12.2025, pv dt 23.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 454,206 2025-12-31 2026-01-05 41210051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 54 dt 26.12.2025, pv dt 26.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 118,555 2025-12-22 2025-12-23 39110051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 39 dt 10.12.2025, pv dt 10.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 140,208 2025-12-22 2025-12-23 39310051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 42 dt 12.12.2025, pv dt 12.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 19,728 2025-12-22 2025-12-23 38910051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 36 dt 05.12.2025, pv dt 05.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 50,728 2025-12-22 2025-12-23 39210051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 40 dt 10.12.2025, pv dt 10.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 59,150 2025-12-22 2025-12-23 39010051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 37 dt 05.12.2025, pv dt 05.12.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 296,900 2025-11-26 2025-11-27 23610161082025 Karburant dhe vaj Blerje vaji per mjete transporti dhe lundruese UP 21 dt 21/10/25,fat 33/2025 dt 07/11/25,FH 21 dt 07.11.25,PV dt 07.11.25, Ftese per oferte, Njoftimi i fituesit.Komisariati i Kufirit SR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 278,544 2025-11-18 2025-11-19 35810051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 34 dt 07.11.2025, pv dt 07.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Ilir Kaso Tirane 732,000 2025-11-14 2025-11-19 115010051172025 Shpenz. per rritjen e AQT - orendi zyre 231 AZHBR Blerje Orendish dhe pajisje per mobilim,UP nr 1443 dt 08.05.25, MK nr 1443/7 dt 08.07.25, Nj fit. nr 1443/6 dt 03.07.25, Mini KO nr 1064/11 dt 30.09.25, PVM nr 1064/15 dt 03.11.25, ftsh nr 32 dt 28.10.25, FH nr 23 dt 28.10.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 245,383 2025-11-18 2025-11-19 35710051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, kontr ne vazhd nr 241 dt 23.06.2025, fature nr 30 dt 24.10.2025, pv dt 24.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso Tirane 374,402 2025-11-07 2025-11-11 33610051312025 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 DSHPA- mirmbajtje mjete lundruese, up nr 13 dt 21.06.2024, njoft fit dt 05.8.24, kontr nr 241 dt 23.06.2025, fature nr 29 dt 15.10.2025, pv dt 15.10.2025
    Aparati Drejt.Pergj.Doganave (3535) Ilir Kaso Tirane 80,450 2025-10-29 2025-10-31 74610100772025 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Dog, shp miremb motovesdet urdher 15429 dt 1.8.2025 ft 4162/2025 dt 29.9.2025 pv md 29.9.2025 fh 4 dt 29.9.2025 urdher 15429/3 dt 24.10.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Ilir Kaso Vlore 436,800 2025-10-27 2025-10-28 19510160162025 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 12 DT 26.09.2025 FTESE OFERTE FAT NR 28 DT 07.10.2025 F.H NR 1 DT 07.10.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso Sarande 1,668,000 2025-06-25 2025-06-27 12610161082025 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI MJETE LUNDRUESE FAT NR 10 DT 11.06.2025, UP 1277 DT 17.04.2025, NJOFTIMI FITUESI, KONT 700/2 DT 04.06.2025, PV MARRJES NE DOREZIM 11.06.2025, FLH 10 DT 11.06.2025 NGA POLICIA KUFITARE SR
    Drejtoria e Arkivave Shtetit (3535) Ilir Kaso Tirane 914,400 2025-05-23 2025-05-27 19010200012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr.Pergj. Arkivave 2025, mobilim me pajisje zyre, U P dt 10.02.2025, ft of dt 10.02.2025, nj ft dt 12.02.2025, ft 13/2025 dt 25.03.2025, fh 4/3 dt 25.03.2025, pv md dt 25.05.2025