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 KRIJON All 1,523,607,574.00 1,128 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KRIJON Tirane 22,545,000 2025-12-29 2026-01-07 40010060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizim vendosje laborat up nr.2899 dt.01.10.2024, njoft fit nr.297/14 dt.16.10.2025 kont nr.3062 dt.23.10.2025,ft.nr.2255/2025 dt.19.12.2025 pjesore, procesverbal nr.3141/1 dt.19.12.2025, flete hyrje nr.5 date 19.12.2025
    Universiteti Korce (1515) KRIJON Korçe 176,160 2025-12-30 2025-12-31 45510110462025 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE LABORATORI ,URPROK NR 642 DT 03.11.2025 FOFERTE DT 05.11.2025 PVERBAL DT 03.11.2025,18.12.2025 FAT NR 2248/2025 DHE FH NR 45 DT 18,19.12.2025  DOK SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 216,000 2025-12-29 2025-12-30 19010051142025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 QTTB Lushnje per sa lik garanci obj.blerje pajisje analizator NIR per dritherat, PV marrje dorezim dt.16.12.2024, PV clirim garancie dt.18.12.2025, FH nr.20 dt.16.12.2024, kontr.nr.251 dt.30.10.2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 895,326 2025-12-26 2025-12-29 28410161372025 Te tjera materiale dhe sherbime speciale 1016137 IPSH, Bl. materiale analiza ADN, kontrate ne vazhdim nr 28/46 dt 03.09.2025, ft 2130/2025 dt 02.12.2025, fh nr 81 dt 02.12.2025, pv md dt 04.12.2025
    Bashkia Durres (0707) KRIJON Durres 719,880 2025-12-19 2025-12-24 145521070012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Pagese per blerjen e matesit te nivelit te zhurmave (SML)
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 33,600 2025-12-23 2025-12-24 16010130302025 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR  KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 2271 DT 23.12.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 548,651 2025-12-22 2025-12-23 34310051112025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005111 I.S.U.V 2025 - blerje kolona laboratorike, up nr 943/1 dt 10.12.2024, ft of nr 943/2 dt 10.12.24, klas perfund dt 11.12.24, fat nr 139 dt 22.01.25, fh nr 2 dt 22.01.25, pv md dt 22.01.25, ditare detyrimi nr 61571
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 179,262 2025-12-22 2025-12-23 34410051112025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005111 I.S.U.V 2025 - blerje kolona laboratorike, up nr 943/1 dt 10.12.2024, ft of nr 943/2 dt 10.12.24, klas perfund dt 11.12.24, fat nr 433 dt 5.3.25, fh nr 20 dt 5.3.25, pv md dt 05.03.25, ditare detyrimi nr 61574
    Materniteti Tirane (3535) KRIJON Tirane 88,800 2025-12-20 2025-12-22 58910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl tuba laboratori kont nr 973/5 dt 05.12.25, ft nr 2194 dt 11.12.25, fh nr 199 dt 11.12.25, pvmd dt 11.12.25
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 753,600 2025-12-10 2025-12-22 198100503925 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 AKDC 2025 - materiale konsumi laboratori, up nr 4 dt 24.10.25, ft of nr 120/1 dt 24.10.25, nj f dt 27.10.25, fat nr 2151 dt 4.12.25, fh nr 14 dt 4.12.25, akt dorezimi dt 4.12.25
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 9,925 2025-12-20 2025-12-22 92710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 829 dt 18.11.2025, vendim KPP nr 1663/2025 dt 13.11.2025
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 112,440 2025-12-18 2025-12-19 14510050402025 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 ESHFF 2025-blerje tabake thithese, kerkese dt 10.12.25, fat nr 2228 dt 15.12.25, fh nr 7 dt 15.12.25, pv md dt 15.12.25, urdher nr 59 dt 15.12.25
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 84,822 2025-12-09 2025-12-10 90610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 848 dt 25.11.2025, vendim KPP nr 1690/2025 dt 17.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) KRIJON Shkoder 118,440 2025-12-05 2025-12-09 10610051162025 Materiale dhe pajisje labratorik e te sherbimit publik 1005116,QTTB Shkoder, Blerje reagente kimike, kerkese e miratuar nr 10 dt. 21.11.2025, ub nr 41 dt 05.12.2025,fat nr 2071/2025 dt 21.11.2025, fh nr 11 dt. 21.11.2025, pv dt 21.11.2025
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 2,737,560 2025-12-08 2025-12-09 25610161372025 Te tjera materiale dhe sherbime speciale 1016137 IPSH, Bl. materiale analiza ADN, kontrate ne vazhdim nr 28/46 dt 03.09.2025, ft 1956/2025 dt 04.11.2025, fh nr 72 dt 04.11.2025, pv md dt 04.11.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,880 2025-12-02 2025-12-03 31610051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV-Blerje materiale dhe suplemente,Kont ne vazhd nr 787/9 dt 27.11.2024,FAT nr 2067/2025 dt 21.11.2025,FH nr 82 dt 21.11.2025,PV dt 21.11.2025
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 16,319 2025-12-03 2025-12-03 87610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 795 dt 11.11.2025, vendim KPP nr 1571/2025 dt 31.10.2025
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 117,720 2025-11-27 2025-12-02 15110130142025 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 NJ.V.K.SH VLORE BLERJE KITE DHE REAGENTE UP NR 958/4 DT 07.08.2025 KONT NR 958/13 DT 19.08.2025 FAT NR 1883 DT 27.10.2025 FH NR 47 DT 27.10.2025
    Dogana Durres (0707) KRIJON Durres 118,320 2025-11-26 2025-11-27 16210100812025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ BL ENE MOSTRIMI METALIKE FAT 1983 DT 07.11.2025
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 84,780 2025-11-25 2025-11-26 86610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 743 dt 27.10.2025, vendim KPP nr 1491/2025 dt 21.10.2025