Treasury Transactions 2019-2025

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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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  • 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 146,039,178.00 276 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
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 112,245 2025-08-11 2025-08-12 55810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 485 dt 29.07.2025, vendim kpp nr 955 dt 24.07.2025
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 1,500 2025-08-08 2025-08-11 55710900012025 Shpenzime gjyqesore 1090001 KPP- pagese shpenzime gjyqesore, urdh i br nr 518 dt 07.08.25, vend gjyk larte nr 00-2024-4632 dt 21.11.24, vendim i gjyk se apelit nr 41 (86-2022-319) dt 08.06.2022, relacion nr 1891/1 dt 24.07.25
    Bashkia Korce (1515) Inpress Korçe 38,450 2025-08-06 2025-08-07 76821220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBLIK.MATERIALE PROMOCIONALE,U.P NR.195 DT 25.02.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 22.04.2025, FAT.NR.79/2025,77/2025 DT 18.07.2025, F.H NR.46,47 DHE P.V.M.DOR. DT 18.07.2025
    Tirana Parking (3535) Inpress Tirane 290,880 2025-07-25 2025-07-28 19721018162025 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-bileta per sistemet e parkimit kont ne vazhd nr  653/3 dt 30.04.2025 ft 76 dt 11.07.2025 fh 6 dt 11.07.2025 pv dt 11.07.2025
    INUK (3535) Inpress Tirane 55,800 2025-07-23 2025-07-24 35710161302025 Kancelari 1016130 IKMT,  blerje kuti arkivore, U P dt 25.06.2025, ft of dt 25.06.2025, nj ft dt 26.06.2025, ft 74/2025 dt 02.07.2025, fh nr 13 dt 02.07.2025, pv md t 02.07.2025
    Tirana Parking (3535) Inpress Tirane 290,880 2025-07-08 2025-07-09 1742101816025 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-bileta per sistemet e parkimit vazhd  kont 653/3 dt 30.04.2025 ft 59 dt 11.6.2025 fh 4 dt 11.06.2025
    Bashkia Korce (1515) Inpress Korçe 144,748 2025-07-07 2025-07-08 66921220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE,U.P NR.195 DT 25.02.2025,BUL.NR.20 DT 22.04.2025,KONTR.DT 22.04.2025,FAT.64/2025,65/2025,71/2025 DT 18/18/26.06.2025,F.H 41,40,44 DHE P.V.MARR.DOR.DT 18/18/26.06.2025
    Bashkia Korce (1515) Inpress Korçe 2,400 2025-06-20 2025-06-23 62021220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBL, MATERIALE PROMOCIONALE, U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR.60/2025 DT.12.06.2025 F.H NR.38 DHE P.V M.D DT.12.06.2025, UB NR.46521
    Tirana Parking (3535) Inpress Tirane 290,880 2025-06-20 2025-06-23 1632101816025 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-bileta per sistemet e parkimit up 241 dt 16.05.2025 nj fit 3.10.2025 kont 653/3 dt 30.04.2025 ft 48 dt 2.05.2025 fh 3 dt 2.05.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Inpress Lushnje 153,600 2025-06-19 2025-06-20 11710290512025 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje kancelari (kuti kartoni), fat.nr.61 dt.17.06.2025, FH nr.13 dt.17.06.2025, PV marrje dorezim nr.4532/2 dt.17.06.2025, Njoftim fituesi dt.11.06.2025, Ur.prok.nr.11 dt.09.06.2025
    Bashkia Korce (1515) Inpress Korçe 4,212 2025-06-17 2025-06-19 58421220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBL, MATERIALE PROMOCIONALE, U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR. 57/2025 DT 02.06.2025 F.H NR. 34 DHE P.V M.D DT 02.06.2025, UB46521
    Bashkia Korce (1515) Inpress Korçe 6,528 2025-06-13 2025-06-16 57921220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBLIK.MATERIALE PROMOCIONALE (KARTA PENSIONISTI) U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR.54/2025 DT 28.05.2025, F.H NR.32 DHE P.V M.DOR. DT 28.05.2025
    Kuvendi Popullor (3535) Inpress Tirane 43,200 2025-06-05 2025-06-11 47610020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik blerje kartevizita, pv 1013 dt 10.3.25, pv emergj dt 11.3.25, fat 27/2025 dt 11.3.25, fh 8 dt 30.4.25
    Bashkia Korce (1515) Inpress Korçe 52,464 2025-05-26 2025-05-27 50321220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBL, MATERIALE PROMOCIONALE, U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR.47/2025, 51/2025 DT 02/08.05.2025 F.H NR.22,25 DHE P.V M.D DT 02/08.05.2025,UB46521
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 3,594,864 2025-05-23 2025-05-26 36810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl mat ndihmese per fushaten zgjedhore, MK nr 4017/8 dt 01.02.2023, kontrt nr 3200/3 dt 24.04.2025,ft nr 49/2025, fh dt 07.05.2025, pv md dt 07.05.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 241,200 2025-05-07 2025-05-08 10910950012025 Libra dhe publikime profesionale 1095001-Autoriteti per informim MDISSH- dizajn,redaktim  dhe printim te botimeve up nr 133 dt 27.07.2024 mk nr 1052/20 dt 11.09.2023 kont nr 513/7 dt 03.04.2025 pv mar dorz nr 513/10 dt 07.04.2025 ft nr 37dt 07.04.2025 fh nr 5 dt 07.04.2025
    Bashkia Librazhd (0821) Inpress Librazhd 235,800 2025-04-29 2025-04-30 30721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR 42/2025 DT.16.04.2025 2025 Flete palosje per promovimin e atraksioneve dhe operatoreve turistike,banera dhe postera informues.
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 5,504,400 2025-04-16 2025-04-18 25810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,lik ft bl materiale ndihmese per fushaten zgj, kontr nr 249/6 dt 29.03.2025, sipas MK nr 4017/8 dt 01.02.2023, ft nr 36/2025 dt 03.04.2025, fh dt 04.04.2025, pv md dt 04.04.2025
    Spitali Elbasan (0808) Inpress Elbasan 332,868 2025-03-28 2025-04-01 11510130162025 Libra dhe publikime profesionale 1013016 Spitali Civil, Botime printime dhe mat.shtypshkrimi,UP nr.704 dt.24.06.2024 NjF 704/15 dt 08.10.2024,Kontr 1714 dt.24.10.2024 Fat 147/2024 FH 42 PVMD dt.25.11.2024
    Spitali Elbasan (0808) Inpress Elbasan 1,579,319 2025-03-28 2025-04-01 11610130162025 Libra dhe publikime profesionale 1013016 Spitali Civil, Botime printime dhe mat.shtypshkrimi,UP nr.704 dt.24.06.2024 NjF 704/15 dt 08.10.2024,Kontr 82 dt.14.1.2025 Fat 8 FH 6 PVMD dt.4.2.2025,Fat nr.11 FH nr.7 PVMd dt.11.02.2025