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 NOART All 102,585,212.00 484 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
    Bashkia Fushe-Arrez (3330) NOART Puke 410,400 2025-12-31 2026-01-06 32921550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 REHABILITIM SIP TE GJELBERTA DHE NDRICIM,UP 634 DT 14.10.2025,FAT 74 DT 23.12.2025,SITUAC 1 DT 18.12.2025,NJ FIT DT 29.10.2025,FT PER OF 3262 DT 14.10.2025
    Bashkia Puke (3330) NOART Puke 504,000 2025-12-31 2026-01-05 54321370012025 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERBIME PER NGROHJE UP 332 DT 30.10.2025,FT PER OF 1909 DT 30.10.2025,FAT 64 DT 10.12.2025,FH 46 DT 10.12.2025,PV  DT 10.12.2025,KLS SISTEMI DT 13.11.2025
    Paraburgimi Durres (0707) NOART Durres 86,280 2025-12-30 2025-12-31 19710140542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 77 DT 26.12.2025
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,600 2025-12-29 2025-12-31 41310280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje bolieri, up nr 27 dt 09.12.25, ft of dt 10.12.25,njf dt 10.12.25, urdh 180 dt 15.12.25, fat nr 72 dt 18.12.25, pv nr 89/3 dt 20.01.25, fh nr 32 dt 18.12.25, pv 1665/4 dt 18.12.25
    Burgu Burrel (0625) NOART Mat 290,400 2025-12-31 2025-12-31 27410140062025 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per mirembajtje ndertese.Urdh.Prok.Nr.14 Dt.09.12.2025.Ftese oferte.Vlers.fit.app.Situacion Dt.24.12.2025.Fat.Tat.Nr.76/2025 Dt.24.12.2025.Fl.Hyrje Nr.36 Dt.24.12.2025.Proc.verb.mare dorez.Dt.24.12.2025.
    Drejtoria Vendore e Policise Tirane (3535) NOART Tirane 194,400 2025-12-26 2025-12-30 48710160202025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 Drejtoria Vendore e Policise,  bl materiale zyre, up 18/1 dt 18.11.25, ft of 18/2 dt 18.11.25, nj fit 18/5 dt 25.11.25, fat 60/2025 dt 04.12.25, fh nr 20 dt 04.12.2025, pv pranim malli dt 04.12.25
    Nd-ja Komunale Banesa (0217) NOART Kuçove 66,000 2025-12-24 2025-12-29 29821240042025 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 blerje materiale e vegla pune fat 71 dt.17.12.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) NOART Kuçove 34,800 2025-12-24 2025-12-29 29721240042025 Te tjera materiale dhe sherbime speciale 2124004 blerje vegla pune fat 69 dt.17.12.2025 nd komunale kucove
    Bashkia Erseke (1514) NOART Kolonje 890,400 2025-12-23 2025-12-24 101821200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,vep ujore,lik.fat.nr.19/2025 dt.12.06.2025,proc.verb dt.12.06.2025,fl.hyrje nr.32dt.12.06.2025,up nr.10 dt.20.05.2025
    Paraburgimi Kukes (1818) NOART Kukes 100,800 2025-12-19 2025-12-23 21310140552025 Shpenzime per mirembajtjen e objekteve ndertimore 1014055- Paraburgimi Kukes shpenz per miremb ndertese fat nr 70dt 17.12.2025 Fh nr 26dt 17.12.2025 Pv dt 29dt 17.12.2025 upr nr 21dt 09.12.2025
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 119,520 2025-12-22 2025-12-23 36810160302025 Uniforma dhe veshje te tjera speciale 1016030-Dr Policise Kukes uniforma pune up nr 44 dt 16.12.2025 ft nr 16.12.2025 fh nr 04 dt 16.12.2025 pmd dt 16.12.2025
    Reparti i NSH Tirane (3535) NOART Tirane 133,800 2025-12-20 2025-12-22 26610160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp. miremb rrjete elek hid, up 42 dt 19.11.25, ft of 2543/2 dt 21.11.25, pv fit 2543/3 dt 10.12.25, fat 67/2025 dt 15.12.25, fh 17 dt 15.12.25, pv pritje malli dt 15.12.25
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 141,600 2025-12-18 2025-12-22 44610160232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime materiale zyre basahkelidhur up nr 56 dt 03.12.2025 ft nr 66 dt 11.12.2025 fh nr 55 dt 11.12.2025 pvmd nr 01 02 dt 11.12.2025
    Sp. Skrapar (0232) NOART Skrapar 278,400 2025-12-18 2025-12-19 16110130852025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Shpenzim per blerje materiale elektrike dhe hidraulike  Kontrata nr 412/3 dt 27.11.2025 Fatura nr 59/2025 dt 02.12.2025 Fh nr 6, 6/1, 6/2 dt 02.12.2025 Pv dt 02.12.2025 Sp Skrapar
    Reparti i NSH Tirane (3535) NOART Tirane 141,000 2025-12-17 2025-12-18 26410160122025 Shpenzime per mirembajtjen e objekteve ndertimore 1016012 NSPT, shp. blerje mat per mirembajtj objekt ndertim, up 43 dt 19.11.25, ft of 2544/1 dt 21.11.25, pv nj fit 2544/2 dt 5.12.25, fat 65/2025 dt 11.12.25, fh 16 dt 11.12.25, pv pritje malli dt 11.12.25
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 146,880 2025-12-15 2025-12-17 443 10160232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime materiale te tjera zyre bashkelidhur up nr 52dt 27.11.2025 ft nr 63 dt 09.12.2025 fh nr 54 dt 09.12.2025 pv 01,02 dt 09.12.2025
    Drejtoria Vendore e Policise Berat (0202) NOART Berat 81,600 2025-12-15 2025-12-17 44210160232025 Shpenzime per mirembajtjen e objekteve ndertimore 1016023  Policia Berat  mirembajtje e objekteve ndertimore bashkelidhur up nr 50 dty 21.11.2025 ft nr 62 dt 09.12.2025 fh nr 53 dt 09.12.2025 pv nr 01 02 dt 09.12.2025
    Drejtoria Vendore e Policise Kukes (1818) NOART Kukes 146,400 2025-12-09 2025-12-10 33710160302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes Materiale elektrike up nr 34 dt 19.11.2025 Ft nr 61 dt 05.12.2025 fh nr 19 dt 05.12.2025 pmd dt 05.12.2025
    Prokurori Apeli Tirane (3535) NOART Tirane 49,008 2025-11-25 2025-11-26 13310280372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028037 PPGJA - pajisje ndihmese per per karikim autmj. elektrike, kerkese nr 49 dt 14.11.25, shkr. nr 49/1 dt 14.11.25, fat nr 58 dt 25.11.25, fh nr 34 dt 25.11.25, pv nr 49/2 dt 25.11.25
    Komisariati i Policise Tropoje (1836) NOART Tropoje 38,400 2025-11-20 2025-11-21 16110160552025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise  Tropoje, furnizim materiale zyre dhe te pergjithshme,  up nr.36, date 14.10.2025,  app date 22.10.2025,  fatura nr.56/2025,  date 13.11.2025, flete hyrje nr.14, date 13.11.2025.