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 Jueli All 65,461,007.00 238 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
    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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 90,000 2025-12-17 2025-12-18 34110111422025 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 48 dt 20.11.2025,fat nr 105/2025 dt 03.12.2025,fh nr 47 dt 03.12.2025,pvmd dt 03.12.2025
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 410,400 2025-12-15 2025-12-16 20610160072025 Shpenzime te tjera transporti 1016007 QMMT, lik  sherbime te tjera blerje atrecature, up 1332/7 dt 20.11.25, ft of 1332/8 dt 20.11.25, pv shp fit 1332/16 dt 3.12.25, fat 114/2025 dt 10.12.25, fh 1 dt 10.12.25, pv pranim malli 1332/18 dt 10.12.25
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 118,320 2025-12-11 2025-12-12 15110051152025 Libra dhe publikime profesionale 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE MATERIALE SHTYPSHKRIMI UP NR 25 DT 21.11.25,PV PERC FONDI LIMIT DT 21.11.25,PREVENTIV,PV DT 21.11.2025 LIK FATURE NR 97/2025 DT 21.11.2025,FH NR 25 DT 21.11.2025 PV MAR DOREZ 21.11.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 124,910 2025-12-05 2025-12-09 1131660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  blerje materjale inerte  kont vazhdim  nr 354 dt 30.05.2025 ft nr 86 dt 21.11 .2025 fh nr 51 dt 21.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 475,200 2025-11-26 2025-11-27 14210051152025 Shpenzime per pjesmarrje ne konferenca 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PJESEMARRJE KONFERENCE TRAJNIME GRA UP NR 19 DT 01.10.25,PV FONDI LIMIT DT 01.10.25,PREVENTIV,FTESE OFERTE ,DOK SISTEMI,PV,NJ FITUES LIKUJDIM FATURA NR 95/2025 DT 20.11.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 89,040 2025-11-26 2025-11-27 13710131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 shp emergjence per mirembajtje pajisje, akt konstat nr 110 dt 14.11.25, pv emergjence dt 17.11.25, pvmd dt 17.11.25, ft nr 94 dt 17.11.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 119,700 2025-11-21 2025-11-25 10621660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  bletrje materjale dhe sherb speciale  up nr 1297 dt 05.11.2025 pvmd nr 1299/1 dt 10.11.2025 , ft nr 90 dt 10.11.2025 fh nr 46 dt 10.11.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Jueli Tirane 153,600 2025-11-19 2025-11-20 32110170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 - materiale up 18.9.25 ft of 18.9.25 nj fit 6.10.25 ft 83 dt 16.10.25  fh 16.10.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 119,664 2025-11-17 2025-11-18 31010111422025 Sherbime te printimit dhe publikimit 1011142-Fak Ekonomise 2025- Pagese realizim printime formular ,UP 35 dt 11.11.25,pv komis 11.11.25,fat 91 dt 12.11.25,fh 34 dt 12.11.25,pvmd 12.11.25,sit 12.11.25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Jueli Lushnje 289,200 2025-11-14 2025-11-17 13621470032025 Te tjera materiale dhe sherbime speciale 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi,fat.nr.89 dt.05.11.2025, FH nr.27 dt.05.11.2025, PV marrje dorezim nr.717/1 dt.05.11.2025, ur.prok.nr.91 dt.16.10.2025