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 MARKETING & DISTRIBUTION All 215,774,324.00 505 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
    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
    Fakulteti i Mjekesise (3535) MARKETING & DISTRIBUTION Tirane 677,248 2025-06-26 2025-06-30 10610111392025 Kancelari 1011139 Fak Mjekesise 2025-BL materiale kancelari,UP nr 277 dt 11.12.2024,Njof Fit nr 2468/48 dt 26.02.2025 ,Kont nr 624/1 dt 02.04.2025,FAT nr 2871 dt 08.04.2025,FH nr 8 dt 08.04.2025,PVMD nr 624/6 dt 08.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MARKETING & DISTRIBUTION Tirane 600,000 2025-06-26 2025-06-27 19910051182025 Kancelari 1005118 AKU 2025-  materiale kancelarie, up nr 3036/2 dt 04.06.25, ft of nr 3036/3 dt 04.06.25, klas perfund nr 3036/5 dt 09.06.25, fat nr 4649 dt 12.06.25, fh nr 18 dt 12.06.25, pv md dt 12.06.2025
    Drejtoria Arsimore qytetit Tirane (3535) MARKETING & DISTRIBUTION Tirane 300,000 2025-06-25 2025-06-26 16710110352025 Kancelari 1011035 Zyra ven Ars Tirane 2025 - blerje kancelari, UP nr 1 dt 28.05.2025, ft of nr 3 dt 28.05.2025, nj fit dt 30.05.2025, fat nr 4424/2025 dt 04.06.2025, fh nr 15 dt 09.06.02025, pvmd dt 03.06.2025
    Gjykata e rrethit Vlore (3737) MARKETING & DISTRIBUTION Vlore 900,027 2025-06-24 2025-06-25 10410290402025 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT VLORE BLERJE TONERA PER PRINTERA UP NR 104 DT 22.03.2025 NJOFT FIT DT 07.05.2025 NR 1798 KONT NR 1855 DT 13.05.2025 FAT NR 4583 DT 11.06.2025 FH NR 4583 DT 11.06.2025,PV I MARJES NE DOREZIM DT 11.06.2025
    Spitali i burgut Tirane (3535) MARKETING & DISTRIBUTION Tirane 150,000 2025-06-20 2025-06-23 13010140132025 Kancelari 1014013 Spitali i Burgjeve 2025, lik blerje kancelarie, up nr 857/2 dt 27.5.2025 ft oferte nr 857/3 dt 27.5.2025 njof fituesi nr 857/4 dt 30.5.2025 ft nr 4520/2025 dt 9.6.2025 fh nr 18 dt 9.6.2025 pv nr 857/5 dt 9.6.2025
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 7,927 2025-06-20 2025-06-23 41910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike ,Urdh i brend nr 363 dt 03.06.2025,Vendim i KPP nr 724/2025 dt 30.05.2025