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 LIBRARI DYRRAHU All 721,066,158.00 1,514 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
    Bashkia Finiq (3704) LIBRARI DYRRAHU Delvine 600,000 2026-01-07 2026-01-08 74923260012025 Kancelari Pagese faturen Nr.263 dt 20.08.2025 Bashkia Finiq 2025
    Bashkia Permet (1128) LIBRARI DYRRAHU Permet 262,500 2026-01-06 2026-01-07 115421350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE PAKO PER NXENESIT E DALLUAR FAT NR 479/2025 DT 11.12.2025 FH NR 72 DT 11.12.2025 U PROK NR 515 DT 04.12.2025 FTES OFERT NR 4081/1 PROT DT 05.12.2025 NJOF FIT DT 10.12.2025 PROCES VERBAL MARJE DOREZIM DT 11.12.2025
    Komisariati i Policise Sarande (3731) LIBRARI DYRRAHU Sarande 60,000 2026-01-05 2026-01-06 34610160522025 Te tjera materiale dhe sherbime speciale SOFTE INFORMATIKE FAT NR 489 DT 15.12.2025, UP 772/B DT 10.12.2025, PV MARRJES NE DOREZIM 17.12.2025, FH 9 DT 15.12.2025 POLICIA SR
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 117,000 2025-12-30 2025-12-31 23010112512025 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK /BOJE PRINTERI UP.NR 87 DT.18.12.2025 FAT.NR 508 DT.19.12.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 119,400 2025-12-30 2025-12-31 26010870192025 Te tjera materiale dhe sherbime speciale 1087019 -A.Dialog dhe bashkeqeverisje 2025, bLERJE lODRA up nr.47 dt 11.12.25 , njo fit dt 11.12.2025, , ft nr.499 dt 18.12.25 , fh nr.35 dt 18.12.25
    Universiteti Korce (1515) LIBRARI DYRRAHU Korçe 752,820 2025-12-30 2025-12-31 46110110462025 Kancelari 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KANCELARI,UPROK NR 597 DT 16.10.2025,BULETIN, LIK FAT NR 494/2024 DT 17.12.2025 FHYRJE NR 43 DT 17.12.2025,PVERBAL DT 17.12.2025 KONTRATA NR 2566 DT 27.11.2025 DOK SISTEMI
    Sp. Permet (1128) LIBRARI DYRRAHU Permet 180,000 2025-12-30 2025-12-31 31710130812025 Kancelari SPITALI PERMET KANCELARI FAT NR 497 DT 18.12.2025 FH NR 58,59,60 DT 18.12.2025 U PROK NR 25 DT 10.12.2025 FTES OEFRT DT 11.12.2025 NJOF FIT DT 15.12.2025 PROCES VERBAL MARJE DOREZIM DT 18.12.2025
    Kancelaria Urdhrave dhe Medaljeve (3535) LIBRARI DYRRAHU Tirane 324,000 2025-12-29 2025-12-30 3710870462025 Kancelari 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Lik blerje kancelarie , up nr.2 dt 10.12.25 , njo fit dt 10.12.25 , ft nr.519/2025 dt 23.12.25 , fh nr.5 dt 23.12.25
    Reparti Ushtarak Nr.6620 Tirane (3535) LIBRARI DYRRAHU Tirane 108,000 2025-12-24 2025-12-30 53610170902025 Kancelari 1017090-Reparti ushtarak 6620 Blerje materiale kancelari Up 1522 dt 9.12.2025 Ftes of 6482 dt 9.12.2025 Nj fit dt 11.12.2025 Ft 486 dt 12.12.2025 Fh 2 dt 12.12.2025
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 72,000 2025-12-24 2025-12-29 70510160252025 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE KANCELARI UP.NR 41 DT.11.12.2025 FAT.NR 504/2025 DT.19.12.2025 FH.NR 36 DT 19.12.2025
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 117,235 2025-12-24 2025-12-29 22910112512025 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK / KANCELARI UP.NR 86 DT.18.12.2025 FAT.NR 509 DT.19.12.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) LIBRARI DYRRAHU Tirane 162,000 2025-12-26 2025-12-29 13810131232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 DRSHSSH - 602 bl kancelari, uprok nr 16 dt 11.12.25, ft of nr 995/2 dt 12.12.25, pv fit dt 15.12.25, akt md dt 18.12.25, fh nr 01 dt 18.12.25, ft nr 500 dt 18.12.25
    Sherbimi mjeko ligjor (3535) LIBRARI DYRRAHU Tirane 588,000 2025-12-24 2025-12-29 2481014044205 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Inst i Mjek Ligjore-2025, lik riparim dhe upgrade i mailserverit, up nr 26 dt 3.11.2025 ft nr 10812/3 dt 3.11.2025 njof fituesi dt 13.11.2025 ft nr 2470/2025 dt 18.11.2025 akt marrje ne dorezim dt 18.11.2025
    Bashkia-Seksioni Ekonomik (3731) LIBRARI DYRRAHU Sarande 420,000 2025-12-24 2025-12-29 16621380072025 Shpenzime per te tjera materiale dhe sherbime operative LODRA PER KOPSHTE DHE CERDHE FAT NR 503 DT 18.12.2025, UP 375 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI SEKSIONI EKONOMIK SR
    Sherbimi mjeko ligjor (3535) LIBRARI DYRRAHU Tirane 132,000 2025-12-24 2025-12-29 2471014044205 Materiale per funksionimin e pajisjeve te zyres 1014044 Inst i Mjek Ligjore-2025, lik blerje boje dhe drum printeri, up nr 28 dt 20.11.2025 ft oferte nr 11581/4 dt 20.11.2025 njof fituesi dt 25.11.2025 ft nr 455/2025 dt 2.12.2025 akt marrje ne dorezim nr 11581/8 dt 2.12.2025
    Prefektura e qarkut Durres (0707) LIBRARI DYRRAHU Durres 100,000 2025-12-23 2025-12-24 18510160612025 Materiale per funksionimin e pajisjeve te zyres 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE BOJRA PRINTERI UP 87 DT 18.11.2025 LIK FAT 510
    Universiteti "I.Qemali", Vlore (3737) LIBRARI DYRRAHU Vlore 168,000 2025-12-23 2025-12-24 112510111362025 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLERJE MATERIALE PROMOVUESE KUADER AKTIVITETIT FAT 480 DT 11.12.2025 EP 150 DT 18.12.2025 RAP MBIKQ 304810 DT 11.12.2025 UP 213 DT 26.11.202 FTES OF 3048/2 DT 26.11.2025 NJOFTIM FITUES
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LIBRARI DYRRAHU Lushnje 474,000 2025-12-22 2025-12-23 39621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.lodra per femijet e qytetit per festat e fundvitit,fat.nr.496,dt.17.12.2025,f.hyr.nr.43,dt.17.12.2025,Pcv marr.dorez.dt.17.12.2025,U.P nr.43,dt.03.12.2025.klas.perf.fit.nga APP dt.4.12.2025
    Reparti Special "Renea" Tirane (3535) LIBRARI DYRRAHU Tirane 72,000 2025-12-20 2025-12-22 41610160092025 Kancelari 1016009 Renea, Lik kancelari, up 42/2 dt 10.12.25, ft of dt 11.12.25, pv njof fit 1 dt 12.12.25, sipas fat 490 dt 16.12.25, fh 35 dt 16.12.25, pv pritje malli 42 dt 16.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) LIBRARI DYRRAHU Tirane 79,200 2025-12-19 2025-12-22 35010051392025 Kancelari 1005139 AREB 2025- blerje kancelari, up nr 331/3 dt 22.10.2025,ftese of nr 331/4 dt 22.10.25, njoft fit dt 28.10.2025, fat nr 396 dt 04.11.2025, fh nr 13 dt 04.11.25, pv md dt 03.11.2025