Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 LIBRARI DYRRAHU All 725,886,936.00 1,541 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
    Universitet "E. Çabej", Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 470,500 2026-03-24 2026-03-25 12710111082026 Kancelari 1011108 Universiteti E.Cabej kancelari,fat nr 77 dt 11.03.2026,up nr 1 dt 27.02.2026,fh nr 1,2,3,4,5 dt 11.03.2026
    Agjencia Kombëtare e Bregdetit (3535) LIBRARI DYRRAHU Tirane 132,000 2026-03-18 2026-03-19 6910121732026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012173 Agj.Komb.Breg. 2026 - blerje kancelarie, up nr 60 dt 16.02.26, ft of nr 245/4 dt 16.02.26, urdh nr 75 dt 23.02.26, fat nr 47 dt  23.02.26, pvmd nr 245/9 dt 23.02.26, fh nr 2 dt 23.02.26
    Shkolla "Beqir Çela" Durres (0707) LIBRARI DYRRAHU Durres 120,000 2026-03-12 2026-03-13 2710042382026 Kancelari 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP4 DT 20.2.2026 BLERJE KANCELARIE LIK FAT 57 DT 3.3.2026
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 54,000 2026-03-11 2026-03-12 6710110922026 Materiale per funksionimin e pajisjeve speciale Zyra Vend.Arsimore Mat (1011092) Lik. Blerje tonera per printer,fotokopjues.Urdher titullari Nr.22 Dt.05.03.2026.Fat.Tat.Nr.64/2026 Dt.06.03.2026.Fl.Hyrje Nr.2 Dt.06.03.2026.Proc.verb.mare dorez.malli Dt.06.03.2026.
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 62,760 2026-03-10 2026-03-11 6810110922026 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per mirembajtje paisje zyre.Urdher titullari Nr.23 Dt.05.03.2026.Situacion sherb.Dt.06.03.2026.Fat.Nr.65/2026 Dt.06.03.2026.Proc.verb.kry.sherb.Dt.06.03.2026.
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 480,000 2026-03-07 2026-03-09 10721400012026 Kancelari 2140001 Shpenzim per blerje kancelari Urdher prok 06 dt 30.01.2026 Fatura nr 34/2026 dt 10.02.2026 Bashkia Polican
    Bashkia Fier (0909) LIBRARI DYRRAHU Fier 36,000 2026-03-06 2026-03-09 14521110012026 Te tjera materiale dhe sherbime speciale LODRA PER FEMIJET E QENDRES HORIZONT BASHKIA FIER FAT 14 DT 16/01/2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) LIBRARI DYRRAHU Elbasan 36,000 2026-02-26 2026-02-27 1510042402026 Kancelari 1004240 Shkolla Prof.Mihal Shahini Cerrik Materiale kancelarie, UP nr 1 dt 17.02.2026, Ftese per oferte nr 77/1 dt 17.02.2026, Njof.Fit.APP Fat 49/2026 FH nr 2 PVMD dt 24.02.2026
    Bashkia Roskovec (0909) LIBRARI DYRRAHU Fier 212,000 2026-02-24 2026-02-25 4221130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje libri D.P nr.28083, Fatura nr.60/2025 dt.19.03.2025 F-H nr.22 dt.19.03.2025, Proces verbal dt.19.03.2025
    Qarku Shkoder (3333) LIBRARI DYRRAHU Shkoder 60,000 2026-02-20 2026-02-23 2920330012026 Kancelari 2033001 Keshilli i Qarkut Shkoder, Materiale kancelari, up 1 + ft per of dt. 21.01.26,klas perf dt. 27.01.26,njof fit dt. 27.01.26, fat 21/2026 dt. 30.01.26,fh 1 dt. 30.01.26, pv  dt.  30.01.26
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) LIBRARI DYRRAHU Tirane 480,000 2026-02-17 2026-02-18 2810870272026 Kancelari 1087027 AKCESK 2026, blerje materiale kancelarie, up nr 358 dt 18.12.2025, ft of nr 2987/5 dt 18.12.25, pv dt 30.12.25, kontr nr 2987/10 dt 06.01.2026, fat nr 6 dt 07.01.26, fh nr 1-1/6 dt 07.01.2026, pv md dt 07.01.26
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 119,880 2026-02-12 2026-02-13 2410161082026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje tonera fat 16/2026 dt 22.01.26,UP 3 dt 19.01.26,FH 3 dt 22.01.26,PV dt 22.01.26.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 119,448 2026-02-12 2026-02-13 2310161082026 Kancelari Blerje kancelari fat 15/2026 dt 22.01.26,UP 2 dt 19.01.26,FH 2 dt 22.01.26,PV dt 22.01.26.Policia Kufitare SR
    Drejtoria Vendore e Policise Berat (0202) LIBRARI DYRRAHU Berat 63,000 2026-02-09 2026-02-10 3910160232026 Kancelari 1016023 Drejtoria e Policise Berat blerje materiale kancelarieUPnr.5,dt13.01.2026,Ftesa per ofert dt.14.01.2026, Pv nr.01, dt. 30.01.2026, PV marrjes ne dorezim nr.02,dt.30.01.2026,flet hyrja nr 6,date 30.01.2026,fatura nr.20,dt.30.01.2026
    Bashkia Fier (0909) LIBRARI DYRRAHU Fier 954,000 2026-02-09 2026-02-10 8921110012026 Libra dhe publikime profesionale LIBRA ARTISTIK BASHKIA FIER FAT 8 DT 13/01/2026
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 480,000 2026-02-04 2026-02-05 6221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 18.12.2025, Kontrate nr.8302date  18.12.2025 Pakot e vitit te ri per kopshte cerdhe dhe njesi administrative
    Gjykata e larte (3535) LIBRARI DYRRAHU Tirane 24,000 2026-01-29 2026-01-30 2110290412026 Kancelari 1029041-Gjykata e Larte 2026 - blerje kancelarie, up nr 298 dt 19.12.25, ft of nr 6272/1 dt 19.12.25, njf dt 22.12.25, fat nr 2 dt 05.01.26, fh nr 1 dt 05.01.26, fh nr 1 dt 05.01.26, pvmd dt 05.01.26
    Teatri Operas dhe Baletit (3535) LIBRARI DYRRAHU Tirane 8,000 2026-01-23 2026-01-26 75510120242025 Shpenzime per honorare 1012024 Teat Oper Balet - pagese materiale rekuizite, urdh nr 843 dt 04.12.2025 fat nr 507 dt 19.12.2025 fh nr 46 dt 19.12.2025
    Bashkia Koplik (3323) LIBRARI DYRRAHU M.Madhe 96,190 2026-01-19 2026-01-20 61721300012025 Libra dhe publikime profesionale Bashkia M.Madhe lik.fat nr.839,fl.hyrje.nr.64.proces-verbal.marrje ne dorzim date 11.12.2025.njoftim fituesi date 03.12.2025,urdh-prokurim nr.50.dt.18.11.2025,nj.fituesi.20.11.2025
    Teatri Operas dhe Baletit (3535) LIBRARI DYRRAHU Tirane 240,000 2026-01-15 2026-01-19 70710120242025 Kancelari 1012024 Teat Oper Balet - pagese per materiale kancelarie, up nr 184 dt 29.09.2025 ft ofr nr 632/5 dt 29.09.2025 nj fit dt 30.09.2025 fat nr 345 dt 14.10.2025 fh nr 35 dt 14.10.2025(ditar detyrimi nr 80061)