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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Marjola Haxhiraj All 25,312,804.00 112 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
    Nd-ja Tregut Lire (3535) Marjola Haxhiraj Tirane 69,840 2026-01-21 2026-01-26 56721010492025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101049-DPTTV 2025- mirembajt gjenerator, UP nr 455/1 dt 17.12.2025, pv njf fit nr 210443/10 dt 17.12.2025, ft nr 56 dt 22.12.2025, fh nr 10 dt 22.12.2025
    Nd-ja Tregut Lire (3535) Marjola Haxhiraj Tirane 49,320 2026-01-21 2026-01-23 56621010492025 Shpenzime per te tjera materiale dhe sherbime operative 2101049-DPTTV 2025- sherb rimbushj fikse zjarr, UP nr 453/1 dt 15.12.2025, pv njf fit nr 210147/10 dt 16.12.2025, ft nr 57 dt 22.12.2025, pvmd nr 210147/13 dt 22.12.2025
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) Marjola Haxhiraj Tirane 88,250 2026-01-14 2026-01-16 11510171532025 Kancelari 1017153 Rep Ushtarak 6027 2025 kancelari p verbal emergjence 24.12.2025 ft 20 dt 29.12.25 fh 29.12.2025
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 271,781 2026-01-07 2026-01-09 34410130022025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH 602 bl mat. pastrimi, uprok nr 124 dt 18.12.25, ft of nr 3535/1 dt 18.12.25, klasifik perf dt 19.12.25, ft nr 64 dt 29.12.25, fh nr 147 dt 29.12.25, pvmd dt 29.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Marjola Haxhiraj Tirane 66,000 2025-12-19 2026-01-07 83910130012025 Sherbime te tjera 1013001 min Shend Blerje materiale pastrimi per MSHMS Urdh prok nr 97 dt 12.12.2025 PV Fitues dt 12.12.2025 PV marre ne dorezim dt 15.12.2025 Flete hyrje nr 36 dt 15.12.2025 Fat 49/2025 dt 15.12.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Marjola Haxhiraj Elbasan 132,000 2026-01-06 2026-01-07 25221090262025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje kit sharre elektrike dhe grepa zjarri dinamik me 4 pjese, UP nr 900 prot dt 10.12.2025 Njoft fit.APP dt 15.12.2025, Fat 55/2025 FH 23 PVMD nr 900/7 dt 22.12.2025
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,016 2025-12-30 2025-12-31 33310130022025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH 602 riparim pajisje zyre, urdher nr 3484/1 dt 15.12.25, ft of nr 3484/2 dt 15.12.25, pv blerje dt 15.12.25, ft nr 51 dt 17.12.25, pvmd dt 17.12.25
    Dogana Kapshtice (1505) Marjola Haxhiraj Devoll 116,400 2025-12-30 2025-12-31 16810100852025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PAGESE PER MATERIALE PASTRIMI NR FAT 61/2025 DT 27.12.2025 UP NR 24 DT 17.12.2025 PV MARRJE NE DOREZIM NR 3850/6 DT 27.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 119,880 2025-12-22 2025-12-24 17510120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 - blerje materiale dekori, urdh nr 259 dt 06.11.2025 fat nr 46 dt 10.12.2025 fh nr 29 dt 10.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 36,000 2025-12-22 2025-12-24 17710120092025 Sherbime te tjera 1012009 - QKKF 2025 - blerje sherbim ngarkim shkarkim, urdh nr 294 dt 06.12.2025 fat nr 54 dt 18.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 Marjola Haxhiraj Tirane 82,680 2025-12-10 2025-12-11 1410042002025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004200 - AIDA 2025 - shpenz per materialepastrimi, up nr 1804 dt 08.10.2025, nj fit nr 1804/6 dt 10.10.2025, fat nr 26 dt 21.10.2025, fh nr 29 dt 21.10.2025, pvmd nr 1804/8 dt 21.10.2025
    Aparati Drejt.Pergj.Doganave (3535) Marjola Haxhiraj Tirane 121,140 2025-12-09 2025-12-10 84410100772025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010077-Dr.Pergj.Dog, blerje materiale sanitare dhe pastrimi, up nr.22026/1 dt 30.10.2025, njft fit dt 07.11.2025, fat nr 36/2025 dt 17.11.2025,pvmd  dt 17.11.2025, fh nr.129 dt 17.11.2025.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Marjola Haxhiraj Tirane 119,940 2025-12-08 2025-12-09 32410760012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2025, lik blerje materiale pastrimi, up nr 3012 dt 21.11.2025 pvmd nr 3012/1 dt 25.11.2025 ft nr 41/2025 dt 25.11.2025 fh nr 12 dt 25.11.2025
    Dogana Gjirokaster (1111) Marjola Haxhiraj Gjirokaster 116,400 2025-12-02 2025-12-03 19710100862025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Kakavie. Materiale elektrike,fat nr 38 dt 21.11.2025,up nr 14 dt 10.11.2025,fh nr 20 dt 21.11.2025
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,628 2025-11-25 2025-11-26 29410130022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH 602 bl mat hidraulike, urdher nr 2993/1 dt 24.10.25, ft of nr 2993/2 dt 27.10.25, pv vleres nr 2993/6 dt 31.10.25, ft nr 31 dt 03.11.25, fh nr 119/5 dt 03.11.25, pvmd dt 03.11.25
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 54,000 2025-11-19 2025-11-20 138121460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE QENDRA E  PLEQVE UP 44/1 DT 7.11.2025 KOLAUDIM 12.11.025 FAT 34 DT 12.11.2025 FL H 58 DT 12.11.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 21,600 2025-11-19 2025-11-20 136621460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE KOPSHTI 10 FAT 28 DT 23.10.2025 FL H 57 DT 12.11.2025 AKT KOLAUDIM 12.11.2025 UP 36/1 DT 23.10.2025
    Gjykata Kushtetuese (3535) Marjola Haxhiraj Tirane 228,000 2025-11-18 2025-11-19 35110300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 - Gjykata Kushtetuese 2025 Bl materiale higjeno-sanitare,UP nr 198 dt 23.10.2025,NJF  dt 28.10.2025,FAT nr 33 dt 06.11.2025,FH nr 16 dt 06.11.2025,PVMD nr 786/15 dt 06.11.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 119,784 2025-11-13 2025-11-17 13510120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 -blerje materilae riparimi, urdh nr 137/1 dt 25.04.2025, fat nr 32 dt 03.11.2025, fh nr 22 dt 03.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Marjola Haxhiraj Tirane 119,280 2025-11-14 2025-11-17 29510760012025 Kancelari 1076001 ILDKPI 2025 - blerje artikuj shtypshkrime, UP nr 2837 dt 15.10.2025, pvmd nr 2837/1 dt 28.10.2025, fat nr 29 dt 28.10.2025, fh nr 9 dt 28.10.2025