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 Ina Muça All 23,402,459.00 63 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
    Universiteti Politeknik (3535) Ina Muca Tirane 144,000 2026-01-09 2026-01-16 249010110402025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 UPT REKT - blerj pajisj zyre, UP nr 135 dt 15.12.2025, ft of dt 17.12.2025, njof fit dt 17.12.2025, ft nr 52 dt 23.12.2025, fh nr 62 dt 23.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Ina Muca Tirane 176,400 2026-01-10 2026-01-13 106910140482025 Kancelari 1014048 Drejt Pergj Burgjeve 2025, Blerje Material Kancelari per Krijim Pune Artizanale , UP nr 16094/3 dt 11.12.2025, NJF nr 16094/7 dt 19.12.2025, FT nr 50/2025 dt 22.12.2025, FH nr 7 dt 22.12.2025
    Shkolla profesionale Elbasan (0808) Ina Muca Elbasan 465,600 2026-01-06 2026-01-07 20010042622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Shkolla Profesionale Elbasan shpenz materiale per degen tik up nr 20 dt 10.12.2025 ftese per of 10.12.2025 njof fituesi dt 22.12.2025 fat nr 51/2025 pv marrje dorez  23.12.2025 fh nr 39 40 dt 23.12.2025
    Bashkia Korce (1515) Ina Muca Korçe 204,000 2025-12-24 2025-12-29 133321220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1346 DT 26.11.2025, FT.OF.DT 27.11.2025, NJOF.FITUESI NGA SISTEMI APP DT 02.12.2025, FAT.46/2025 DT 10.12.2025, F.H NR.103 DHE P.V.MARR.DOR.DT 10.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) Ina Muca Durres 216,000 2025-12-23 2025-12-24 86810170312025 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 48 MAT KAZERM
    Nd-ja Komunale Banesa (0217) Ina Muca Kuçove 186,000 2025-12-18 2025-12-22 29221240042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim e ngrohje fat 40 dt 18.11.2025 nd komunale kucove
    Shkolla profesionale Elbasan (0808) Ina Muca Elbasan 704,400 2025-12-19 2025-12-22 19110042622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Shkolla Profesionale Elbasan shpenz materiale dega elektrike  urdher prok nr 14 dt 13.11.2025 fat nr 49/2025 pv marrje dorez 17.12.2025 ftese per off 13.11.2025 njoft fituesi 14.11.2025 fh nr 26 27 28 29 dt 17.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Ina Muca Tirane 355,200 2025-12-17 2025-12-18 39710170882025 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2025 ,materiale up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 42 dt 21.11.25 fh 21.11.25
    Biblioteka kombetare (3535) Ina Muca Tirane 118,800 2025-12-12 2025-12-15 31010120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje materilae per institucionin, urdh nr 144 dt 04.12.2025, fat nr 45 dt 09.12.2025, fh nr 23 dt 09.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Ina Muca Tirane 120,000 2025-12-11 2025-12-12 99010140482025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048 Drejt Pergj Burgjeve 2025, lik blerje materiale dhe hidraulike, up nr 2250 dt 20.11.25 kekese nr 17130 dt 28.10.25 akt marrje ne dorezim nr 17130/3 dt 27.11.25 ft nr 44/2025 dt 25.11.25 fh nr 6 dt 25.11.25
    Universiteti Politeknik (3535) Ina Muca Tirane 189,600 2025-12-03 2025-12-04 215710110402025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT REKT - blerj material, UP nr 106 dt 3.11.2025, ft of dt 5.11.2025, njof fit dt 11.11.2025, ft nr 39 dt 17.11.2025, fh nr 54 dt 17.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Ina Muca Shkoder 775,200 2025-12-03 2025-12-04 42021410442025 Te tjera materiale dhe sherbime speciale 2141044 N.SH.P.P. Blerje materiale per shrb e pastrimit, u prok 278 dt 03.11.2025, ftes ofr 240/1 dt 10.11.2025, klas prfnd dt 11.12.2025, njf dt 17.11.2025, pvb i mbrr ndrz dt 25.11.2025,f-h 135 dt 25.11.2025, fat 43/2025 dt 25.11.2025
    Akademia e Arteve (3535) Ina Muca Tirane 48,000 2025-12-02 2025-12-03 32510110472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve - blerje materiale elektrike, UP nr 46 dt 13.11.25, ft of nr 1988/1 dt 13.11.25,njf nr 1988/2 dt 14.11.25, pvmd nr 1988/5 dt 21.11.25, ft nr 41 dt 21.11.25, fh nr 22 dt 21.11.25
    Dogana Kukes (1818) Ina Muca Kukes 600,000 2025-11-25 2025-11-26 16010100932025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093- Dogana Kukes  likujdim miremb rrjetit te ndricimit ta jashtem te K nr 05 dt 24.09.2025 fat nr 28dt 29.09.2025 Fh nr 67 dt 29.09.2025 pvmd dt 29.09.2025  upr nr 07dt 10.09.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Ina Muca Tirane 153,600 2025-11-17 2025-11-19 35710170882025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088% reparti 6640, 2025 sherbim up 8.10.25 ft of 8.10.25 nj fit 9.10.25 ft 31 dt 13.10.25 fh 13.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Ina Muca Gjirokaster 234,000 2025-11-12 2025-11-13 45424520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale ndricimi, Fatur 34 dt 21.10.2025, Flet hyrje 86 dt 22.10.2025, Urdher prokurim 35 dt 14.10.2025, Ftes ofert, Njoftim fitues, Proceverbal dorezim dt 22.10.2025.
    Bashkia Fushe-Arrez (3330) Ina Muca Puke 180,000 2025-11-11 2025-11-12 27021550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE SOBASH,UP 598 DT 2.10.2025,KONT 3358 DT 24.10.2025,NJ FITUSI 09.10.2025,FAT 36 DT 27.10.2025,FH 27 DT 3.11.2025,PV DT 3.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Ina Muca Shkoder 657,600 2025-10-27 2025-10-28 37521410442025 Shpenzime per te tjera materiale dhe sherbime operative 2141044 N.SH.P.P. 2141044, blerje mat te ndrysh per dekore gjate viti,u prok 230 dt 03.10.2025,ft ofr 2145/1 dt 09.10.25,klas pfrnd 10.10.2025,njf dt 10.10.2025,fat 33/2025 dt 20.10.2025,f-h 130 dt 20.10.2025,pvb drz dt 20.10.2025
    Bashkia Kruje (0716) Ina Muca Kruje 1,080,000 2025-10-14 2025-10-15 105921230012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2025-Bashkia Kruje Blerje shtylla per ndricimin rrugor me krahe kont nr 6174 dt 14.08.2025 fature nr 29/2025 f.hyrje nr 71 dt 02.10.2025 akt marr dorez dt 23.09.2025
    Aparati prokurorise se pergjitheshme (3535) Ina Muca Tirane 24,000 2025-10-03 2025-10-07 28710280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl llampa ndricimi,kerkese nr 1310 dt 15.09.25, UP nr 19 dt 16.09.25,ft of dt 17.09.25, njf dt 18.09.25, fat nr 27 dt 25.09.25, fh nr 19 dt 25.09.25, pv nr 1310/4 dt 25.09.25