Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inpress All 158,361,372.00 302 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 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
    Universiteti "A. Xhuvani", Elbasan (0808) Inpress Elbasan 1,016,346 2026-02-10 2026-02-11 1810110992026 Shpenzime per prodhim dokumentacioni specifik 2026 Univesiteti A. Xhuvani 1011099, Blerje diplomash me suport, Up nr.05 dt 14.04.2025, kont nr.943/27 dt 15.12.2025, FNJKN 16.12.2025, fat nr.8/2026 dt 13.01.2026, fh nr.2 dt 13.01.2026, pv marrje dorz 13.01.2026
    Fakulteti i Mjekesise (3535) Inpress Tirane 637,642 2026-01-21 2026-01-22 20710111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-pagese prodhim diplomash,up nr 3625/5 dt 13.12.2023,njf dt 25.06.2024,kont nr 2006/2 dt 08.08.2025,fat nr 86 dt 14.08.2025,fh nr 9 dt 14.08.2025,pvmd dt 14.08.2025,ditar det prap nr 138230
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 7,439 2026-01-19 2026-01-20 2910900012026 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 931 dt 23.12.2025, vendim kpp nr 1785 dt 04.12.2025
    Agjencia Kombëtare e Turizmit (3535) Inpress Tirane 822,720 2026-01-16 2026-01-16 3610121782025 Sherbime te printimit dhe publikimit 1012178 Agj.Komb.Turiz.- shpz materiale promocionale, up nr 245 dt 02.12.25,ft of nr 573/6 dt 02.12.25, njf dt 05.12.25, fat nr 157 dt 29.12.25, fh nr 35 dt 29.12.25, pvmd nr 573/16 dt 29.12.25
    Bashkia Korce (1515) Inpress Korçe 353,712 2026-01-09 2026-01-12 139421220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATER.PROMOCIONALE, U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.158/2025,159/2025,160/2025 DT 30.12.2025,F.H NR.118,119,120,P.V M.D.DT 30.12.25
    Bashkia Korce (1515) Inpress Korçe 1,930,999 2025-12-30 2025-12-31 135221220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE, U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.NR.149/2025,150/2025,153/2025,154/2025,F.H 109,110,112,115 DHE P.V.MAR.DOR.18/19/23.12.25
    Bashkia Korce (1515) Inpress Korçe 189,480 2025-12-15 2025-12-16 126921220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATER.PROMOCIONALE, U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.NR.143/2025,145/2025 DT 21/26.11.2025,F.H NR.95,95 DHE P.V M.DOR.DT 21/26.11.25
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) Inpress Tirane 1,470,924 2025-12-15 2025-12-16 6010112822025 Libra dhe publikime profesionale 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025,Shp manualet tik,kerkese obp nr 1456 dt 29.09.2025,urdh nr 59 dt 27.08.2025,kont nr 1848 d19.11.2025,fat nr 146/2025 dt 02.12.2025,fh nr 03 dt 02.12.2025
    Tirana Parking (3535) Inpress Tirane 918,481 2025-11-27 2025-12-02 3292101816025 Shpenzime per prodhim dokumentacioni specifik 2101816,Tir Parking-bileta per sistemet e parkimit kont ne vazh nr.653 dt 30.04.2025, fat nr 136/2025 dt 05.11.2025, fh nr 13 dt 05.11.2025
    Bashkia Korce (1515) Inpress Korçe 1,800 2025-11-20 2025-11-21 118421220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE (FTESA 28/29 NENTORI) U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.NR.139/2025 DT 12.11.2025,F.H NR.90 DHE P.V MARR.DOR.DT 12.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Inpress Tirane 388,440 2025-11-13 2025-11-14 25010131042025 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 20/11 dt 24.9.2025 Ft 116 dt 2.10.2025 Fh 1 dt 2.10.2025
    Bashkia Korce (1515) Inpress Korçe 1,800 2025-11-05 2025-11-06 112521220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE (FTESA 24 TETORI) U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.04.25,FAT.NR.123/2025 DT 17.10.2025,F.H NR.75 DHE P.V MARR.DOR.DT 17.10.2025
    Bashkia Korce (1515) Inpress Korçe 32,966 2025-10-22 2025-10-23 106921220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE (PROJ.FESTA E MOLLES) U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.NR.115/2025 DT 01.10.2025,F.H NR.71 DHE P.V MARR.DOR.DT 01.10.2025