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 1,579,973,674.00 1,167 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 42,960 2026-06-16 2026-06-18 8810051142026 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik Blerje Materiale laboratorike dhe sherbime speciale Ft,nr,2761dt 15.06.2026 Fh nr.13,Dt.26.05.2026 Pv marrje dorezim dt.26.05.2026 Up nr.5,dt.12.02.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 5,516,251 2026-06-11 2026-06-12 19410051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje kite, kontr ne vazhd nr 471/3 dt 5.5.26, fat nr 2630 dt 28.5.26, fh nr 47 dt 28.5.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 5,211,648 2026-06-09 2026-06-10 18410051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje reagente,  kontr ne vazhd nr 292/4 dt 25.3.26, fat nr 2526 dt 12.05.26, fh nr 37 dt 13.05.26, pv md dt 12.05.26
    Dogana Berat (0202) KRIJON Berat 68,400 2026-05-20 2026-05-21 6210100892026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010089 dogana berat  pagese urdher prok 2 dt 22.04.2026 fatura 2380/2026 dt 24.04.2026 flete hyrja 05 dt 24.04.2026 pvmd 24.04.2026 blerje latina metalike dhe plastike mostrimi
    Sp. Berati (0202) KRIJON Berat 24,960 2026-05-19 2026-05-21 35810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.940, dt.25.02.2026, PV nr.1890, dt.27.04.2026, FH nr.204, dt.27.04.2026, fatura nr.2382 dt.24.04.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 3,082,933 2026-05-15 2026-05-18 14110051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje kite, up nr 359/2 dt 9.3.26, nj f dt 1.4.26, kontr nr 471/3 dt 5.5.26, fat nr 2480 dt 6.5.26, fh nr 34 dt 6.5.26, pv md dt 6.5.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,940,681 2026-05-15 2026-05-18 14010051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje reagente,  kontr ne vazhd nr 292/4 dt 25.3.26, fat nr 2437 dt 30.04.26, fh nr 31 dt 30.4.26, pv md dt 30.4.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 60,000 2026-05-15 2026-05-18 15210051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- sherbim riparim pajisje teknike, kontr ne vazhd nr 106 dt 12.01.2026, fat nr 2496 dt 7.5.26, fh nr 35 dt 06.05.2026, pv md dt 06.05.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 588,000 2026-05-15 2026-05-18 14510051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- sherbim riparim pajisje teknike, kontr ne vazhd nr 106 dt 12.01.2026, fat nr 2344 dt 17.04.26, fh nr 30 dt 30.04.2026, pv md dt 30.04.26
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 107,520 2026-05-13 2026-05-15 7010051142026 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik Blerje Materiale laboratorike,kite Ft,nr,2498 dt 08.05.2026 Fh nr.11,Dt.08.05.2026 Pv marrje dorezim dt.08.05.2026 Up nr.15,dt.06.05.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 324,000 2026-05-14 2026-05-15 15310051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- sherbim riparim pajisje teknike, kontr ne vazhd nr 106 dt 12.01.2026, fat nr 2497 dt 7.5.26, pv md dt 7.5.26
    Spitali Korce (1515) KRIJON Korçe 231,480 2026-05-08 2026-05-11 25010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE PER ANTROPOLOGJINE U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 602 DT.20.03.2025,M.KUADER NR 631 DT 25.03.2025,KONTRATE NR.783 DT.25.03.2026,FAT NR 2292,2359 DHE FHYRJE NR 124,144 DT 21.04.2026
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 3,552,000 2026-04-30 2026-05-04 25910100772026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077 Drejt Pergj Doganave 2026,blerje distila automatik up nr 3086 dt 30.09.2025, form njft kontr nrnshkr nr 23629/1 dt 21.11.2025, kontr nr 23629 dt 21.11.2025, fat nr 299 dt 18.02.2026, fh nr 9 dt 18.02.2026, pv dt 18.02.2026
    Universiteti i Tiranes (3535) KRIJON Tirane 148,344 2026-04-29 2026-04-30 19810110392026 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2026- blerje marejale projekti akshit up nr 67 dt 16.06.2025 njof fit dt 16.06.2025 kont nr 1753/5 dt 02.07.2025 ft nr 1791 dt 10.10.2025 dety i prapambetur nr 23133
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KRIJON Tirane 24,343,200 2026-04-28 2026-04-30 11710060472026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizim vendosj laborat, kont ne vazh nr.3062 dt.23.10.2025, ft.nr.44/2026 dt.12.01.2026 ditar 7636, flete hyrje n.1 dt.12.01.2026, procesverbal nr.155/1 dt.13.01.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 679,524 2026-04-22 2026-04-23 11510051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje reagente, up nr 2927 dt 19.9.25, nj f dt 16.02.26, kontr nr 292/4 dt 25.3.26, fat nr 2339 dt 16.4.26, fh nr 18 dt 16.4.26, pv md dt 16.4.26
    Sp. Berati (0202) KRIJON Berat 839,863 2026-04-17 2026-04-21 23610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.940, dt.25.02.2026, PV nr.1247, dt.11.03.2026, FH nr.124, dt.11.03.2026, fatura nr.2095, dt.10.03.2026
    Laboratori i barnave (3535) KRIJON Tirane 118,512 2026-04-14 2026-04-17 4210130562026 Ilaçe dhe materiale mjeksore 1013056 AKBPM 2026  blerje materjale mjeksore kont vazhdim nr 915/10 dt 19.05.2025 ft nr 202  dt 26.02.2026 fh nr 7 dt 26.02.2026
    Sp. Devoll (1505) KRIJON Devoll 249,600 2026-04-16 2026-04-17 7610130672026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE UP NR 3 DT 06.02.2026 FAT NR 2062 DT 03.03.2026 FH NR 15 DT 03.03.2026
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 1,218,000 2026-04-15 2026-04-17 8210161372026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, Miremb. ap. AND, Kontrate ne vazhdim nr 47/13 dt 19.09.2025, ft 2217/2026 dt 27.03.2026, pv md dt 27.03.2026