Treasury Transactions 2019-2026

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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
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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 Jueli All 69,313,127.00 248 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
    Shkolla Hoteleri Turizem, Tirane (3535) Jueli Tirane 117,000 2026-04-09 2026-04-14 3710042532026 Ilaçe dhe materiale mjeksore 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per bblerjen e kutise se ndihmes se shpejte urdh nr 35 dt 25.03.2026 fat nr 9 dt 25.03.2026 fh nr 20 dt 25.03.2026
    Bashkia Gramsh (0810) Jueli Gramsh 1,050,000 2026-04-01 2026-04-02 17821140012026 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.57 date 16.12.2025,ftese ofert,njoftim fitues,fat nr.127 date 31.12.2025,flet hyrje nr.4 date 11.02.2026
    Shkolla Hoteleri Turizem, Tirane (3535) Jueli Tirane 225,600 2026-03-24 2026-03-27 2710042532026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004253 - Shkolla e Mesme 'Hoteleri Turizem blerje materiale per mmb e ambienteve te shkolles, up nr 06.02.2026 ft ofrt ft 08.02.2026 nj fit dt 12.02.2026 fat nr 3 dt 13.02.2026 fh nr 13 dt 13.02.2026
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 556,800 2026-03-25 2026-03-26 5310050682026 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 6 SHERBIM MAK RENDE
    Qendra Kombetare e transfuzionit te gjakut (3535) Jueli Tirane 96,000 2026-03-03 2026-03-04 4810130552026 Pjese kembimi, goma dhe bateri %1013055% QKTGjakut 2026, blerje goma up nr 2 dt 26.01.2026 ft nr 2 dt 02.02.2026 p.v mar dorz dt 03.02.2026
    Nd-ja Komunale Banesa (3737) Jueli Vlore 462,000 2026-01-27 2026-01-28 34721460172025 Te tjera materiale dhe sherbime speciale 2146017 ND E SHERBIMEVE PUBLIKE MATERIALE PER MURIN RRETHUES UP NR 25 DT 18.12.2025 FTES OFERT 18.12.2025 ,NJOF FIT 24.12.2025 FAT NR 128 DT 31.12.2025 FH NR 61 DT 31.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 307,200 2026-01-19 2026-01-20 39410111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese artikuj promocionale,prog nr 600 dt 10.04.2025,fh nr 43 dt 03.12.2025,pv dt 03.12.2025,fat dt 03.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Jueli Tirane 318,000 2026-01-14 2026-01-16 3010042542025 Kancelari 1004254 Shk.Mesme Ekonom,lik kancelari,urdh prok nr 27 dt 09.12.2025,ftese dt 10.12.2025,proc verb perfund  dt 17.12.2025,fat nr 118 dt 17.12.2025,fl hyr nr 9 dt 17.12.2025
    IPQP Tirane (3535) Jueli Tirane 373,200 2026-01-10 2026-01-13 18410160052025 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P,  miremb. obj. ndertim. U P dt 10.12.2025, ft of dt 10.12.2025, nj ft dt 16.12.2025, ft 122/2025 dt 22.12.2025, sit. punimesh dt 22.12.2025, pv md dt 22.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Jueli Pogradec 346,320 2026-01-08 2026-01-09 13221360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje materiale ndertimi dhe boje up 18 date 29.8.2025, fo 172/7  date 1.9.2025, njf date 8.9.2025, fh 14+fatura 70+amd 172/11 date 16.9.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Jueli Tirane 493,200 2025-12-31 2026-01-06 97410170092025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2025 mirmb pajisje up 11.12.25 ft of 11.12.25 ft 124 dt 29.12.25 pvmd dt 29.12.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 118,800 2026-01-05 2026-01-06 12121660072025 Shpenzime te tjera qiraje 2166007 Nderm.Sherb.Publike 2025  marrje me qera automjete up nr 1476 dt 09.12.2025    ft nr 117 dt 16.12 .2025 p.v mar dorz dt  16.12.2025
    Nd-ja Komunale Banesa (1529) Jueli Pogradec 210,000 2025-12-31 2026-01-05 19821360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 21+fo 369/7 date 19.8.2025, klasifikimi+njf date 2.9.2025, fatura 62+pvmd 369/11+fh 22 date 4.9.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-29 34310111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 50 dt 20.11.2025,fat nr 107/2025 dt 03.12.2025,fh nr 49 dt 03.12.2025,pvmd dt 03.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Jueli Tirane 319,200 2025-12-19 2025-12-22 1510042552025 Te tjera materiale dhe sherbime speciale 1004255 Shk K.Gega,lik materiale sportive,urdh prok nr 70 dt 05.11.2025,ftese oferte dt 06.11.2025,njof fit dt 18.11.2025,procverb dt 18.11.2025,fat nr 99 dt 26.11.2025,fl hyr nr 14 dt 26.11.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34210111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 49 dt 20.11.2025,fat nr 106/2025 dt 03.12.2025,fh nr 48 dt 03.12.2025,pvmd dt 03.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34810111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 46 dt 20.11.2025,fat nr 103/2025 dt 03.12.2025,fh nr 45 dt 03.12.2025,pvmd dt 03.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34010111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 47 dt 20.11.2025,fat nr 104/2025 dt 03.12.2025,fh nr 46 dt 03.12.2025,pvmd dt 03.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34710111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 45 dt 20.11.2025,fat nr 102/2025 dt 03.12.2025,fh nr 44 dt 03.12.2025,pvmd dt 03.12.2025
    Paraburgimi Vlore (3737) Jueli Vlore 162,000 2025-12-17 2025-12-18 27310140572025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP VLORE  MIREMBAJTJE RREJTI ELEKTRIK URDHER 10724 DT 16.12.2025 FAT 110 DT 5.12.2025 FL H 37 DT 5.12.2025 PV MARJE DOREZ 5.12.2025 PROK 10412 DT 25.11.2025 FTES OF 26.11.2025 NJOFTIM FITUES 2.12.2025