Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 635,388,400.00 1,426 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
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 68,787 2025-07-22 2025-07-23 49310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 430 dt 04.07.2025, vendim i KPP nr 817/2025 dt 27.06.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) LIBRARI DYRRAHU Vlore 250,800 2025-07-17 2025-07-18 681017022025 Kancelari 3737 REPARTI USHTARAK 2030 1017033 blerje materiale kancelarie fat 207 dt 20.06.2025 fl h 6 dt 20.06.2025 pro 169 dt 18.6.2025 ftes of 1069/3 dt 18.6.2025 njoftim fitues 6.2025 procesverbal marje dorezim
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 149,026 2025-07-17 2025-07-18 48010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 422 dt 02.07.2025, vendim kpp nr 809 dt 24.06.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) LIBRARI DYRRAHU Elbasan 204,000 2025-07-17 2025-07-18 10921090262025 Kancelari 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje tonera për nevojat e AMK UP nr 250 prot dt 16.05.2025 PV nr 250/4 dt 21.5.2025 Njoft.fit.APP, FH nr 4 PVMD dt 28.05.2025 Fat nr 193/2025 dt 04.06.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) LIBRARI DYRRAHU Elbasan 332,400 2025-07-17 2025-07-18 11021090262025 Kancelari 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje kancelari për nevojat e AMK UP nr 249 prot dt 16.05.2025 PV nr 249/4 dt 21.5.2025 Njoft.fit.APP, FH nr 3 3/1 3/2 PVMD dt 28.05.2025 Fat nr 192/2025 dt 04.06.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LIBRARI DYRRAHU Durres 70,000 2025-07-16 2025-07-17 9510160862025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/SHTEPIA E PUSHIMIT DURRES/ RIPARIM I MJETEVE ELEKTRONIKE  FAT NR.231/2025 dt.14.07.2025  PV MARRJE NE DOREZIM DT.11.07.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) LIBRARI DYRRAHU Tirane 30,000 2025-07-16 2025-07-17 13210870342025 Kancelari 1087034 - AKPT 2025 , Lik materiale per kancelari , up nr.786/02 dt 3.6.25 , njo fit dt 4.6.25 , ft nr.206 dt 18.6.25 , fh nr.36 dt 18.6.25
    Drejtori Rajonale AKPA Berat (0202) LIBRARI DYRRAHU Berat 132,000 2025-07-15 2025-07-16 37110121152025 Kancelari 1012115 AKPA Berat, paguar up nr.5, dt.20.05.2025, ft.ofert dt.23.05.2025, njoftim fituesi 28.05.2025, pmd 10.06.2025, fat.nr.197, dt.10.06.2025, fh nr.02, dt.10.06.2025, bl kancelari
    Prefektura e qarkut Vlore (3737) LIBRARI DYRRAHU Vlore 60,000 2025-07-15 2025-07-16 17910160742025 Kancelari 10160741 Prefektura Qarkut blerje kancelari urdh nr 1 dt 12.06.2025 fat nr 228 dt 08.07.2025 fh nr 6 dt 08.07.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) LIBRARI DYRRAHU Tirane 360,000 2025-07-11 2025-07-15 14410061572025 Kancelari 1006157 ISHTI 2025, lik ft bl kancelari, up nr 4672/2 dt 19.06.2025, njoft fit dt 26.06.2025, ft nr 220/2025 dt 30.06.2025, fh dt 30.06.2025, pv md dt 30.06.2025
    Dega e Thesarit Lezhe (2020) LIBRARI DYRRAHU Lezhe 119,130 2025-07-10 2025-07-11 5610100202025 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 225 DT 07.07.2025,PV DT 07.07.2025,URDH BL 5 DT 02.07.2025,FH 4 DT 07.07.2025,BL KANCELARIE
    Dogana Shkoder (3333) LIBRARI DYRRAHU Shkoder 240,000 2025-07-10 2025-07-11 10010100822025 Kancelari 1010082,Dogana Shkoder, Blerje materiale kancelarie, up 1259/2 dt 16.6.25, fo 1259/3 dt 16.6.25, njoft fit dt 19.6.25, fat 218/2025 dt 26.6.25, fh 7, 7/1, 7/2 dt 26.6.25, pv dt 26.6..25, rregj prok 300 prot dt 28.1.25
    Biblioteka Durres (0707) LIBRARI DYRRAHU Durres 316,000 2025-07-08 2025-07-09 9021070212025 Libra dhe publikime profesionale 2107021/BIBLIOTEKA DURRES/ BL LIBRA LIK PJESOR FAT 226 DT 07.07.2025
    Bordi i Kullimit Lezhe (2020) LIBRARI DYRRAHU Lezhe 360,000 2025-07-04 2025-07-07 14610050742025 Kancelari BORDI I KULLIMIT PAGUAN FAT NR 202/2025 DT 13.06.2025,FH NR 10 NR 11,12,13,14 DT 13.06.2025,URDH PROK NR 43 DT 21.05.2025,NJF NR 44991 DT 22.05.2025,URDH NR 62 DT 13.06.2025 PER MARRJE NE DOREZIM,BL MATERIALE KANCELARIE
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) LIBRARI DYRRAHU Tirane 144,000 2025-07-02 2025-07-03 9610260962025 Kancelari 1026096 AKEM - blerje kancelarie, up nr 349/2 dt 05.06.25, ft of nr 349/3 dt 05.06.25, njf dt 09.06.25, fat nr 205 dt 16.06.25, fh nr 5 dt 16.06.25, pvmd dt 16.06.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LIBRARI DYRRAHU Tirane 169,500 2025-06-27 2025-06-30 12410131042025 Kancelari 1013104-Spitali universitar i traumes-bl mat kancelarie, mk nr 1088/23 dt 8.10.24, uprok nr 1088 dt 12.8.24, nj fit nr 1088/22 dt 01.10.24, kont nr 67/23 dt 15.04.25, ft nr 141 dt 25.04.25, fh nr 1 dt 25.4.25, pvmd dt 25.04.25
    Bashkia Bulqize (0603) LIBRARI DYRRAHU Bulqize 720,000 2025-06-24 2025-06-25 36521030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim blerje materiale kancelarie per nevojat e bashkise Bulqize dhe instit. ne varesi, up. nr.2392 dt. 28.05.2025 kont.dt.10.06.2025,fat. nr 198/2025 dt.11.06.2025, fh. nr.34 dhe 34/1,34/2 dt. 10.06.2025.
    Agjencia Kombetare e Planifikimit te Territorit (3535) LIBRARI DYRRAHU Tirane 192,000 2025-06-24 2025-06-25 10610870342025 Materiale per funksionimin e pajisjeve te zyres 1087034 - AKPT 2025 , Lik blerje bojra , up nr.672/06 dt 24.4.25, pv dt 28.4.25 , ft nr.173 dt 21.5.25 , fh nr.30 dt 21.5.25
    Drejtoria e shendetit publik M.Madhe (3323) LIBRARI DYRRAHU M.Madhe 132,000 2025-06-23 2025-06-24 3210130612025 Kancelari Nj.V.K.Shendetesor M.Madhe lik.fat nr.204,akt-marrje ne dorezim,fl.hyrje.11.,dt.16.06.2025  kont dt.12.06.2025
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 19,783 2025-06-20 2025-06-23 43010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 336 dt 21.05.2025, vendim kpp nr 662 dt 14.05.2025