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 Inpress All 161,058,093.00 315 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
    Tirana Parking (3535) Inpress Tirane 290,880 2026-06-12 2026-06-15 17921018162026 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 6 dt 19.05.2026 pv dty 19.05.2026 ft nr 58/2026 dt 19.05.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) Inpress Tirane 117,600 2026-06-10 2026-06-12 11710112022026 Shpenzime per prodhim dokumentacioni specifik 1011202 Fakult shknc mjeksore teknike 2026-sher printim, UP nr 1 dt 12.5.2026, pv nr 275/13 dt 13.5.2026, ft nr 59 dt 19.5.2026, fh nr 4 dt 19.5.2026
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 27,360 2026-06-10 2026-06-11 27510240012026 Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale  kont  ne vazhd nr 365/10 dt 28.04.2026 pv mmd nr 365/14 dt 2.06.2026 ft nr 66 td 02.06.2026 fh nr 9 dt 02.06.2026
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 13,800 2026-06-10 2026-06-11 27410240012026 Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale  kont  ne vazhd nr 365/10 dt 28.04.2026 pv mmd nr 365/13 dt 26.05.2026 ft nr 62/2026 dt 26.05.2026 fh nr 10 dt 26.05.2026
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 41,400 2026-06-10 2026-06-11 27210240012026 Libra dhe publikime profesionale 1024001,KLSH-blerje botime profesionale up nr 365/3 dt 16.04.2026 njof fit dt 20.04.2026 kont nr 365/10 dt 28.04.2026 pv mmd nr 365/11 dt 04.06.2026 ft nr 71 dt 04.06.2026+ fh nr 11 dt 04.06.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) Inpress Tirane 174,960 2026-06-04 2026-06-08 7610112752026 Sherbime te printimit dhe publikimit %1011275 QBD 2026, blerj kuti karton, UP nr 21 dt 11.5.2026, ft of nr 65/7 dt 11.5.2026, ft nr 61 dt 25.5.2026, fh nr 1 dt 25.5.2026
    Universiteti Bujqesor (3535) Inpress Tirane 365,880 2026-05-28 2026-05-29 24010110412026 Blerje dokumentacioni 2026 Univ Bujqesor 1011041 printime up 22.4.26 ft of 22.4.26 nj fit 23.4.26 ft 54 dt 5.5.26 fh 5.5.26
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 38,821 2026-05-26 2026-05-28 24510240012026 Libra dhe publikime profesionale 1024001,KLSH- blerje botime profesionale, up 365/3 dt 16.04.26, ft of 365/5 dt 16.04.26, njf dt 20.04.26, fat nr 57 dt 15.05.26, fh nr 6 dt 18.05.26, pvmd 365/12 dt 15.05.26
    Tirana Parking (3535) Inpress Tirane 290,880 2026-04-30 2026-05-04 12321018162026 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 3 dt 10.04..2026 pv dt 10.04.2026 FT NR 48/2026 DT 10.04.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Inpress Tirane 41,700 2026-04-28 2026-05-04 15710630012026 Kancelari 1063001  ILD 2026 - blerje kuti arkive, kontr ne vazhd nr 434/4 dt 20.02.2026, fat nr 51 dt 16.04.2026, fh nr 15 dt 16.04.2026, pv dt 16.04.2026
    Tirana Parking (3535) Inpress Tirane 611,000 2026-04-30 2026-05-04 11821018162026 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 1 dt20.01.2026 pv dt 20.01.2026 ft nr 15 dt 20.01.2026 det dit nr 22728
    Qendra e Botimeve për Diasporën Tiranë (3535) Inpress Tirane 599,040 2026-04-24 2026-04-27 3810112752026 Sherbime te printimit dhe publikimit %1011275 QBD 2026, sherb printim, UP nr 12 dt 13.3.2026, ft of nr 39/7 dt 13.3.2026, ft nr 45 dt 8.4.2026, fh nr 1 dt 8.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Inpress Tirane 83,400 2026-04-17 2026-04-21 14010290012026 Kancelari 1029001 K.L.GJ. 2026 - blerj kancelari, UP nr 26 dt 9.3.2026, ft of dt 9.3.2026, pv njof fit dt 11.3.2026, ft nr 43 dt 19.3.2026, fh nr 17 dt 19.3.2026
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 7,343 2026-04-14 2026-04-15 23210900012026 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 nr191 dt 12.03.2026, vendim kpp nr 341 dt 04.03.2026
    Bashkia Korce (1515) Inpress Korçe 644,730 2026-04-10 2026-04-14 27621220012026 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MAT.PROMOCIONALE, U.P NR.195 DT 25.02.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.04.2025,FAT.NR.2/2026 DT 05.01.2026,F.H NR.1 DHE P.V.MARR.DOR.DT 05.01.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Inpress Tirane 1,083,360 2026-04-02 2026-04-08 4110131042026 Shpenzime per prodhim dokumentacioni specifik 1013104-Spitali universitar i Traumes-Furnizim me dokumentacion specifik Up 1654 dt 27.5.2025 Nj fit dt 22.7.2025 Kontr 20/14 dt 11.2.2026 Ft 26 dt 19.2.2026 Fh 1 dt 19.2.2026
    Tirana Parking (3535) Inpress Tirane 290,400 2026-03-26 2026-03-30 7121018162026 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-shp bileta per sistemet e parkimit kont nr 66 dt 09.01.2026 fh nr 2 dt 02.03.2026 pv dt 02.03.2026 ft nr 32 dt 02.03.2026
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 40,797 2026-03-26 2026-03-27 216110900012026 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 nr149 dt 27.02.2026, vendim kpp nr 300 dt 24.02.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Inpress Tirane 33,360 2026-03-05 2026-03-06 9210630012026 Kancelari 1063001 ILD 2026 - blerje kuti arkive, up nr 21 dt 9.2.26, ft of dt 10.2.26, nj f dt 10.2.26, kontr nr 434/4 dt 20.2.26, fat nr 29 dt 23.02.26, fh nr 7 dt 23.02.26, pv dt 23.02.26
    Universiteti "A. Xhuvani", Elbasan (0808) Inpress Elbasan 536,040 2026-03-05 2026-03-06 4910110992026 Libra dhe publikime profesionale 2026 Univesiteti A. Xhuvani 1011099, Buletine shkencore, Up nr.32 dt 25.11.2025, Call profile ref 70053-11-25-2025, kont nr.2719/2 dt 15.12.2025, fat nr.20/2026 dt 09.02.2026, fh nr.3 dt 13.01.2026, pv marrje dorezim 13.01.2026