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 1,531,625,798.00 1,147 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
    Universiteti Politeknik (3535) KRIJON Tirane 861,539 2026-03-26 2026-03-30 495101104026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT REKT - blerj material, kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 1993 dt 23.2.2026, fh nr 10 dt 23.2.2026
    Universiteti Politeknik (3535) KRIJON Tirane 330,240 2026-03-26 2026-03-30 494101104026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT REKT - blerj material, kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 1976 dt 19.2.2026, fh nr 9 dt 19.2.2026
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 106,027 2026-03-25 2026-03-26 20510900012026 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 169 dt 03.03.2026, vendim kpp nr 301 dt 24.02.2026
    Universiteti Politeknik (3535) KRIJON Tirane 42,360 2026-03-10 2026-03-12 44310110402026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT REKT - blerj material, , kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 109 dt 21.1.2026, fh nr 3 dt 21.1.2026
    Universiteti Politeknik (3535) KRIJON Tirane 177,180 2026-03-10 2026-03-11 35710110402026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT REKT - blerj material, UP nr 2979/1 dt 15.10.2025, njof fit nr 2979/9 dt 21.11.2025, kontr nr 2979/10 dt 24.12.2025, ft nr 142 dt 27.1.2026, fh nr 5 dt 27.1.2026
    Universiteti Politeknik (3535) KRIJON Tirane 701,880 2026-03-10 2026-03-11 44210110402026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT REKT - blerj material, , kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 239 dt 10.2.2026, fh nr 8 dt 10.2.2026
    Materniteti Tirane (3535) KRIJON Tirane 213,060 2026-02-20 2026-02-25 3810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl tuba lab. kont. nr 973/5 dt 02.10.25, ft nr 15 dt 07.01.26, fh nr 3 dt 7.1.26, pv nr 973/8 dt 7.1.26
    Laboratori i barnave (3535) KRIJON Tirane 796,008 2026-02-20 2026-02-23 1610130562026 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2026  blerje materjale mjeksore kont vazhdim nr 915/10 dt 19.05.2025 ft nr 88  dt 16.01.2026 fh nr 2 dt 16.01.2026
    Laboratori i barnave (3535) KRIJON Tirane 64,320 2026-02-20 2026-02-23 1510130562026 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2026  blerje materjale mjeksore kont vazhdim nr 915/10 dt 19.05.2025 ft nr 22  dt 08.01.2026 fh nr 1 dt 08.01.2026
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 44,791 2026-02-17 2026-02-18 9710900012026 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 45 dt 16.1.2026, vendim kpp nr 57 dt 13.01.2026
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 52,637 2026-01-30 2026-02-02 4810900012026 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 17 dt 08.01.2026, vendim kpp nr 1923 dt 30.12.2025
    Universiteti Bujqesor (3535) KRIJON Tirane 882,503 2026-01-26 2026-01-28 50710110412025 Materiale dhe pajisje labratorik e te sherbimit publik 1011041 UBT 2025-Kthim shume mbajtur gabim si penalitet, proc. Blerje mat laboratorike, Ref U Sh nr 227 dt 28.06.2022, Tabele rillogaritje nr 4057 dt 29.12.2025, Urdher nr 30.12.2025, ditar detyrimi 141456
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 106,800 2026-01-26 2026-01-28 27310140442025 Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, rip. pajisjes Elisa Human Reader Neogen, uprok nr 31 dt 13.12.25, pv ofertash nr 12218/3 dt 16.12.25, ft nr 2316 dt 29.12.25, pvmd dt 29.12.25
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 69,954 2026-01-19 2026-01-20 2110900012026 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 915 dt 16.12.2025, vendim kpp nr 1822 dt 09.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KRIJON Tirane 1,698,600 2026-01-12 2026-01-16 42910060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizm paj laborator kont ne vazh nr.3062 dt.23.10.2025 ft.nr. 2255/2025 dt.19.12.2025 pj mb fh nr.5 dt.19.12.2025, procesv nr.3141/1 dt.19.12.2025
    Materniteti Tirane (3535) KRIJON Tirane 112,800 2026-01-14 2026-01-15 62210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale konsumi,kerkese nr 983 dt 03.12.2025,pv testim tregu dt 10.12.2025,fat nr 2250/2025 dt 18.12.2025,fh nr 20 3dt 18.12.2025,pvmd dt 18.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) KRIJON Shkoder 119,525 2026-01-13 2026-01-14 13710051282025 Materiale dhe pajisje labratorik e te sherbimit publik 1005128, AKU Shkoder,  blerje materiale per marrje mostrash per analizim, fl 3068/1 dt 09.12.25, Urdher 33 dt 09.12.25, fat 2326/2025 dt 31.12.25, FH 25 dt 31.12.25, pv 3068/3 dt 31.12.25
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 1,218,000 2026-01-08 2026-01-12 30510161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, mirembj aparature ADN, U P dt 13.08.2025, ft of dt 13.08.2025, nj ft dt 16.09.2025, kontrate nr 47/13 dt 19.09.2025, ft nr 2256/2025 dt 22.12.2025, pv md dt 22.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KRIJON Tirane 420,000 2026-01-07 2026-01-09 33910061562025 Materiale dhe pajisje labratorik e te sherbimit publik 1006156 ShGjSh 2025,lik ft bl reagent kimik, up nr 16 dt 03.11.2025, njoft fit dt 05.11.2025, ft nr 2277/2025 dt 24.12.2025, fh dt 24.12.2025, pv md dt 24.12.2025
    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