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 MUCA All 219,608,513.00 127 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
    Agjencia Shtetërore për Shpronësim (3535) MUCA Tirane 474,499 2026-01-05 2026-01-08 14810061872025 Shpenz. per rritjen e AQT - te tjera paisje zyre A Sh Sh.1006187,2025, lik  ft bl pajisje zyrash, up nr 124 dt 02.12.2025, kontrr nr 1259/12 dt 24.12.2025, ft nr 10656/2025 dt 24.12.2025, fh dt 24.12.2025, pv md dt 24.12.2025
    Aparati Qendror INSTAT (3535) MUCA Tirane 581,200 2025-12-19 2025-12-22 150710500012025 Shpenz. per rritjen e AQT - orendi zyre 1050001 INSTAT ,lik karrige,urdh prok nr 226 dt 19.11.2025,ftese oferte dt 19.11.2025,proc verb dt 9.12.2025,fat nr 10314 dt 15.12.2025,fl hyr nr 17 dt 15.12.2025
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 103,167 2025-12-04 2025-12-04 87910900012025 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 778 dt 05.11.2025, vendim kpp nr 1551/2025 dt 29.10.2025
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 188,092 2025-11-25 2025-11-26 84810900012025 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 764 dt 31.10.2025, vendim kpp nr 1488/2025 dt 21.10.2025
    Agjensia Telegrafike Shqiptare (3535) MUCA Tirane 8,400 2025-11-20 2025-11-25 21810310012025 Shpenzime per mirembajtjen e objekteve ndertimore 1031001 Agjencia Telegrafike Shqiptare 2025,Shp per mirembajtjen e objekteve ndertimore,Urdh nr 21 dt 04.11.2025,FAT nr 331/2025 dt 18.11.2025,FH nr 1 2dt 18.11.2025,PVMD nr 445/3 dt 18.11.2025
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 232,415 2025-10-17 2025-10-20 73310900012025 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 657 dt 01.10.2025, vendim i KPP nr 1335/2025 dt 25.09.2025
    Autoriteti Rrugor Shqiptar (3535) MUCA Tirane 2,700,000 2025-10-06 2025-10-08 82510060542025 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Blerje & vendosje rafte metalike per nevojat e ARRSH" Sh 8647 dt 30.09.25 Njoftim lidhje kontrate 1666/20 dt 08.08.25 OBP Kon 7477/1 dt 12.09.25 Fat 7577/2025 dt 16.09.25 PV marrje dorez dt 16.09.25 FH nr 10 dt 16.09.25
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 183,258 2025-08-06 2025-08-07 51810900012025 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 457 dt 16.07.2025, vendim i KPP nr 896/2025 dt 11.07.2025
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 259,161 2025-07-22 2025-07-23 49510900012025 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 427 dt 04.07.2025, vendim i KPP nr 816/2025 dt 27.06.2025
    Shkolla "Beqir Çela" Durres (0707) MUCA Durres 814,698 2025-04-25 2025-04-28 5110121412025 Te tjera materiale dhe sherbime speciale 1012141/ SHKOLLA BEQIR CELA DURRES/ BL MAT MIREMBAJTJE FAT 2973 DT 12.04.2025
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 207,329 2025-03-18 2025-03-19 18210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 164 dt 28.02.2025, vendim kpp nr 287 dt 25.02.2025
    Sp. Mirdite (2026) MUCA Mirdite 408,581 2025-03-06 2025-03-07 6310130792025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Drejtoria e Sherbimit Spitalor(1013079) BLERJE MALLI PERDE PER SPITALIN FAT NR1303/2025 DT 18.02.2025 ,F-H NR 05 DT 18.02.2025.
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 278,532 2025-01-22 2025-01-23 12821018142024 Shpenzime per te tjera materiale dhe sherbime operative 2101814-shkolla Luigj  Gurakuqi 2024- bl mat per kabinetin e infermierise  dhe kuzhines  up 246 dt 10.12.2024 nj fit 27.12.2024 ft 10757 dt 31.12.2024 fh 25 dt 31.12.2024
    Ndermarja e punetoreve nr. 2 (3535) MUCA Tirane 748,140 2025-01-18 2025-01-20 36421011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-rrjete metalike e elektrosalduar, kontrte nr 4934/5 dt 20.12.24, uprok nr 4934/2 dt 6.12.24, pv kalimi op dt 16.12.24, ft nr 10577 dt 24.12.24, fh nr 10 dt 24.12.24, pvmd dt 24.12.24
    QFM Teknike Tirane (3535) MUCA Tirane 5,346,000 2024-12-12 2024-12-17 42210160562024 Shpenz. per rritjen e AQT - orendi zyre 1016056   QFMT  - blerje orendi & paisje mobilim zyrash, mk 43 dt 19.7.22, nj fit 11/11 dt 3.10.24, kontrata 11/13 dt 30.10.2024, fat 10021/2024 dt 6.12.24, fh 13 dt 11.12.24, relac 11/13 R1 dt 11.12.24
    Agjencia e Shërbimeve Publike Urbane (0808) MUCA Elbasan 690,240 2024-12-13 2024-12-16 25321090272024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje pajisje pune, Up nr 125 dt 18.03.2024. Nj F dt 05.06.2024. Kontrate nr 125/7 dt 21.06.2024 Fat nr 7294 dt 3.09.2024. Fl H nr 60 dt 3.09.2024. PVMD dt 3.09.2024
    Admin Qendrore e ISHP (3535) MUCA Tirane 715,824 2024-10-29 2024-10-31 39210121132024 Shpenz. per rritjen e AQT - orendi zyre 1012113 Ad Qend ISHP,lik orendi zyre,shkresa OBP nr 1842 dt 25.09.2024,kontrate nr 1842/2 dt 10.10.2024,fat nr 8764 dt 24.10.2024,fl hyrnr 15dt 24.10.2024
    Universiteti Aleksander Moisiu (0707) MUCA Durres 2,317,950 2024-10-25 2024-10-28 121010111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE PERDE PER FAKULTETIN E EDUKIMIT FATURE NR 8274 DT 07.10.2024
    Bashkia Mat (0625) MUCA Mat 54,500 2024-09-30 2024-10-01 88921320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Pagese TVSH-je 'Blerje mater.vizibiliteti ne kuader projrktit ICTE Mat'.Kontr.Nr.1725 Dt.27.04.2023.Fat.Nr.2853/2023 Dt.05.05.2023.Fl.Hyrje Nr.20/1 Dt.05.05.2023.Certif.dorez.Dt.05.05.2023.Transf.Banke Dt.26.06.2023
    Bashkia Mat (0625) MUCA Mat 58,000 2024-09-30 2024-10-01 89021320012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik.Pagese TVSH-je 'Blerje mater.vizibiliteti ne kuader projrktit ICTE Mat'.Kontr.Nr.1725 Dt.27.04.2023.Fat.Nr.2853/2023 Dt.05.05.2023.Fl.Hyrje Nr.20/1 Dt.05.05.2023.Certif.dorez.Dt.05.05.2023.Transf.Banke Dt.26.06.2023