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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 189,570,035.00 440 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
    Akademia e Arteve (3535) MARKETING & DISTRIBUTION Tirane 206,400 2025-03-19 2025-03-25 7410110472025 Kancelari 1011047 Akad Arteve - lik ft bl kancelari, up nr 4 dt 24.02.2025, njoft fit dt 24.02.2025, ft nr 1967/2025 dt 06.03.2025, fh dt 06.03.2025, pv md dt 06.03.2025
    Dega e Kujdesit Paresor Berat (0202) MARKETING & DISTRIBUTION Berat 180,000 2025-03-20 2025-03-21 3210130032025 Kancelari 1013003 DSHP Berat, paguar up nr.04, dt.14.02.2025, njof.fituesi, fat.nr.1733/2025, dt.25.02.2025, pmd dt.25.02.2025, fh nr.2-2/1-2/2, dt.25.02.2025, bl. kancelari
    Qarku Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 49,998 2025-03-20 2025-03-21 7220330012025 Kancelari Keshilli i Qarkut Shkoder, Blerje kancelari, up nr 2 + ft per of dt. 13.02.25,  klas perf dt 19.02.25, njoft fit dt. 03.03.25, fat nr 2036/2025 dt. 07.03.25, fh nr 4 dt. 07.03.25, pv dt. 07.03.25
    Universiteti Politeknik (3535) MARKETING & DISTRIBUTION Tirane 4,317,994 2025-03-11 2025-03-17 38310110402025 Kancelari 1011040 UPT REKT - blerj kancelar, UP nr 2547/1 dt 14.10.2024, njof fit nr 2547/13 dt 24.12.2024, kontr nr 2547/14 dt 13.1.2025, ft nr 1585 dt 19.2.2025, fh nr 11 dt 19.2.2025, pvmd dt 19.2.2025
    Bashkia Polican (0232) MARKETING & DISTRIBUTION Skrapar 384,000 2025-03-10 2025-03-11 13321400012025 Blerje dokumentacioni 2140001 Shpenzim per blerje letre. fatura nr 1095 dt 04.02.2025 Fh nr 10 dt 04.02.2025 Bashkia Polican
    Gjykata e rrethit Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 419,758 2025-03-06 2025-03-07 4910290372025 Kancelari Gjykata e Shkalles se Pare  Shkoder,Leter format A4, up nr 171/3 + ft per of 171/4 dt. 29.01.25,  klas perf dt 30.01.25, njoft fit dt. 03.02.25, fat nr 1281/2025 dt. 11.02.25, fh nr 2 dt. 11.02.25, pv nr 171/11 dt. 11.02.25
    Qarku Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 72,777 2025-02-28 2025-03-03 4620110012025 Kancelari 2011001 Qarku Gj kancelari fat nr 1528/2025 dt 18.02.205 fh nr 1 dt 18.02.2025 up nr 1 dt 02.02.2025 ftese oferte njoftim  fitues
    Qarku Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 22,223 2025-02-28 2025-03-03 4720110012025 Kancelari 2011001 Qarku Gj kancelari per DAMT  fat nr 1528/2025 dt 18.02.205 fh nr 1 dt 18.02.2025 up nr 1 dt 02.02.2025 ftese oferte njoftim  fitues
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) MARKETING & DISTRIBUTION Tirane 120,000 2025-02-14 2025-02-17 1410131072025 Kancelari 1013107 ISHSH Rajonal Tir. - 602 kancelari, urdher per blerje nr 568/5 dt 27.01.25, ft nr 871 dt 28.01.25, fh nr 2 dt 28.01.25, akt kol dt 28.01.25, kerkese nr 568/1/2/3/4 dt 27.01.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 216,000 2025-02-12 2025-02-13 3610630012025 Kancelari 1063001  ILD 2025 - blerje materiale kancelarie-leter fotokopje, up nr 8 dt 21.01.2025, ftese oferte dt 21.01.2025, njoft fit dt 22.01.2025, fature nr 840 dt 27.01.2025, fh nr 6 dt 27.01.25, pv md dt 27.01.25
    Drejtoria Vendore e Policise Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 498,000 2025-02-12 2025-02-13 7310160312025 Kancelari DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 921 DT 29.01.2025,UP 6 DT 17.01.2025,FT OF 22.01.2025,NJ FIT 22.01.2025,FH 1 DT 29.01.2025,PV NR 1 DT29.01.2025,MATERIALE KANCELARIE
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,737 2025-01-25 2025-01-27 3010900012025 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 53 dt 15.01.2025, vendim kpp nr 42 dt 10.01.2025
    Qendra Ekonomike Kultures (3731) MARKETING & DISTRIBUTION Sarande 156,000 2025-01-20 2025-01-21 15721380022024 Kancelari Lik faturen nr 10404/2024 dt 26.12.2024 up nr 14 dt. 18.11.2024 proces verbali   QENDRA KULTURORE SARANDE
    Drejtoria Rajonale AKU Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 54,000 2025-01-16 2025-01-17 19610051242024 Kancelari 1005124 Autoriteti Kombetar i Ushqimit. Kancelari, Fatura nr.10403 dt 26.12.2024, Flete hyrje nr.30 dt 26.12.2024, Urdher prokurim nr.5 dt 17.12.2024.
    Bashkia Berat (0202) MARKETING & DISTRIBUTION Berat 225,600 2025-01-13 2025-01-14 102321020012024 Kancelari 2102001  bashkia berat pagese urdher prok 4 dt 28.02.2024 ftesa per oferte 08.02.2024 fatura 1555/2024 dt 21.02.2024 flete hyrja 04 dt 21.02.2024 pvmd 21.02.2024 blerje kancelari
    Bashkia Vore (3535) MARKETING & DISTRIBUTION Tirane 3,975,701 2025-01-11 2025-01-14 82521650012024 Kancelari 2165001 Bashkia Vore,lik artikuj kancelarie,urdh kryet nr 143 dt 31.12.2024,urdh proknr 1766/3 dt 15.4.2024,njof fit nr 1766/8 dt 13.05.2024,kontrate nr 1766/16 dt 6.08.2024,fat nr 7308 dt 9.09.2024,fl hyr nr 12 dt 9.9.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) MARKETING & DISTRIBUTION Tirane 96,000 2025-01-13 2025-01-14 28810870342024 Materiale per funksionimin e pajisjeve te zyres 1087034,AKPT-Lik blerje tonera, up nr.1359/02 dt 17.12.24 , njo fit dt 27.12.24 , ft nr.10442 dt 30.12.24 , fh nr.9 dt 30.12.24
    Bashkia Roskovec (0909) MARKETING & DISTRIBUTION Fier 253,735 2024-12-31 2025-01-06 52021130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shpenzime Blerje leter formati U.P nr.03.dt.29.01.2024 Fatura tatimore nr.1454 dt.16.02.2024 D.P.Nr.12825, F-h nr.10. dt.16.02.2024.
    Drejtoria Rajonale Mjedisit Fier (0909) MARKETING & DISTRIBUTION Fier 132,000 2024-12-30 2024-12-31 11810260692024 Kancelari Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 kancelari up.15.11.2024 fat.9959/2024 fh pvmd
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 7,645 2024-12-27 2024-12-30 99510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 878 dt 16.12.2024 , vendim KPP nr 1750/2023 dt 10.12.2024