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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 217,946,919.00 511 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
    Dogana Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 228,000 2025-08-25 2025-08-26 10010100952025 Kancelari DOGANA LEZHE LIK FAT 5812 dt 31.07.2025,pv marrje ne dorezim,fh nr 4 dt 31.07.2025,klas perf 14.07.2025,urdh prk 3 dt 07.07.2025, blerje kancelari
    Dogana Sarande (3731) MARKETING & DISTRIBUTION Sarande 66,000 2025-08-25 2025-08-26 12110100912025 Kancelari Lik kancelari fat nr 6287 dat 13.08.2025,flh nr 7 dat 11.08.2025,urdher prokure nr 3 dat 04.08.2025,ftes ofert nr 1711/2 dat 04.08.2025,proces verbal marje dorez dat 11.08.2025,per Doganen Sr 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) MARKETING & DISTRIBUTION Tirane 1,302,595 2025-08-22 2025-08-25 48610170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025 Blerje kancelari Kontr ne vazhd 8 dt 21.7.2025 Ft 6108 dt 11.8.2025 Fh 2 dt 11.8.2025
    Bashkia Berat (0202) MARKETING & DISTRIBUTION Berat 150,000 2025-08-20 2025-08-21 59021020012025 Kancelari 2102001 bashkia berat  pagese urdher prok 24 dt 08.07.2025 ftese oferte 09.07.2025 njoftim fitues 14.07.2025 fatura 5454/2025 dt 16.07.2025 flet hyrja 34 dt 16.07.2025 pvmd 16.07.2025 kancelari
    Drejtori Rajonale AKPA Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 276,000 2025-08-19 2025-08-20 40710121202025 Kancelari 1012120 Drejtori rajonale AKPA Gj kancelari fat nr 5889 dt 04.08.2025 fh nr 5 dt 04.08.2025 up nr 824/5prot dt 23.07.2025 ftese oferte njoftim fitues
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 150,000 2025-08-18 2025-08-19 20910051402025 Kancelari 1005140, AREB Shkoder,  blerje kancelari,UP 47+fo 1065/1+fl dt08.07.25,klas perf+nj fit dt 11.07.25,Urdh 61 dt08.08.25,fat 5576 dt 21.07.25,FH 01 dt21.07.25,pv dorez dt 21.07.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MARKETING & DISTRIBUTION Gjirokaster 96,000 2025-08-13 2025-08-14 32924520012025 Kancelari 2452001 Bashkia Dropull. Kancelari, Fatur 5665 dt 25.07.2025, Flete hyrje 62 dt 25.07.2025, Urdher prokurim 20 dt 08.07.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 25.07.2025.
    Bashkia Patos (0909) MARKETING & DISTRIBUTION Fier 218,400 2025-08-11 2025-08-13 23421120012025 Kancelari Bashkia Patos 2112001 materiale kancelarie up.18.06.2025 fto.18.06.2025  fat.5237/2025 fh pvmd
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) MARKETING & DISTRIBUTION Pogradec 150,000 2025-08-12 2025-08-13 4721360242025 Kancelari 2136024 Agjensia e Mbrojtjes se Territorit likujdon blerje kancelari,UP nr.1+FO nr.85/6 dt.26.03.2025,NJF dt.28.03.2025,fature nr.2796+FH nr.6 dt.04.04.2025
    Agjensia e Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 300,000 2025-07-31 2025-08-01 11510870012025 Kancelari 1087001-APP 2025 , lik blerje materiale kancelarie , up nr.10 dt 11.7.25 , njo fit dt 14.7.25 , ft nr.5582 dt 22.7.25 , fh nr.18 dt 22.7.25
    Burgu 302 Tirane (3535) MARKETING & DISTRIBUTION Tirane 75,600 2025-07-28 2025-07-29 12710140102025 Kancelari 1014010 Burgu "MINE PEZA" 2025, lik materiale kancelarie, up nr 1893/2 dt 13.6.25 ft oferte nr 1893/3 dt 13.6.2025 njof fituesi dt 23.6.2025 ft nr 4867 dt 23.6.2025 fh nr 27 dt 23.6.2025 pv nr 1893/4 dt 23.6.2025
    Dega e Kujdesit Paresor Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 360,000 2025-07-18 2025-07-21 12210130062025 Kancelari 2025 Njesia Vendore Kujd Shend Elb,shpenzime materiale kancelari u-p nr.12 dt18.06.2025 ftesa per oferte njoftim fituesi fature nr.5011/2025 dt30.06.2025 fl hr nr.8.5/1.8/2 dt30.06.2025 p-verbal i marrjes ne dorezim
    Gjykata e rrethit Korce (1515) MARKETING & DISTRIBUTION Korçe 162,000 2025-07-17 2025-07-18 16710290232025 Kancelari GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BLERJE LETER, U.P NR.10 DT 07.07.2025, FTESE OFERTE DT 07.07.2025, NJOF.FIT.DT 09.07.2025, FAT.NR.5356/2025 DT 14.07.2025, F.H NR.11/2025 DT 14.07.2025
    Ndermarrja punetoreve nr. 3 (3535) MARKETING & DISTRIBUTION Tirane 1,522,522 2025-07-17 2025-07-18 30321011562025 Kancelari 2101156,DPOP-kancelari mk 728/7 dt 28.04.2025 kont 1490/2 dt 2.5.2025 ft 3995 dt 19.5.2025 fh 129 dt 19.5.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) MARKETING & DISTRIBUTION Tirane 438,000 2025-07-17 2025-07-18 4810131482025 Kancelari 1013148 DREJT. RAJ. OSHKSH 602 blerje mat kanc. uprok nr 55 dt 9.6.25, ft of nr 1422/11 dt 10.6.25, klas perf nr 1422/13 dt 11.06.25, pv fit nr 1422/18 dt 13.6.25, ft nr 4793 dt 19.6.25, pvmd dt 19.6.25, fh nr 9 dt 19.6.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MARKETING & DISTRIBUTION Tirane 948,000 2025-07-16 2025-07-17 15510051112025 Kancelari 1005111 ISUV 2025 - blerje materiale kancelari, up nr220 dt 05.03.25, ftese of nr 220/1 dt 11.03.25, njoft fit dt 11.03.25, fat nr 2933 dt 08.04.25, fh nr 28 dt 09.04.25, pv md dt 02.04.25
    Bashkia Kruje (0716) MARKETING & DISTRIBUTION Kruje 888,000 2025-07-14 2025-07-15 65821230012025 Kancelari 2025-Bashkia Kruje Blerje lancelari per bashkine Kruje kontrata nr 4349 dt 18.06.2025 lik i fat nr 5010 dt 30.06.2025 fh nr 50,50/1,50/2 akt marje ne dor dt 01.07.2025
    Drejtoria Qendrore AKPA (3535) MARKETING & DISTRIBUTION Tirane 588,000 2025-07-11 2025-07-14 16810121142025 Kancelari 1012114 - AKPA 2025 - blerje kancelari, up nr 1157/2 dt 12.06.2025, ft ofrt nr 1157/4 dt 16.06.2025, nj fit dt 16.06.2025, kont rnr 1157/8 dt 20.06.2025, fat nr 4926 dt 25.06.2025, fh nr 9 dt 25.06.2025
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 7,598 2025-07-07 2025-07-08 44210900012025 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 400 dt 23.06.2025, vendim kpp nr 794 dt 19.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MARKETING & DISTRIBUTION Tirane 528,852 2025-06-30 2025-07-01 13510131042025 Kancelari 1013104-Spitali universitar i traumes-Materiale kancelarie SUT  Up 1088 dt 12.8.2024 Mk 1088/9 dt 1.10.2024 Nj fit dt 23.9.2024 Kontr 67/20 dt11.4.2025 Ft 3843 dt 9.5.2025 Fh 2 dt 9.5.2025