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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    •  * 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 PISHA / TIRANE (K12526207V) All 114,733,100.00 93 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 Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 87,420 2025-03-28 2025-04-02 23621280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.99/2025 DATE 13.03.2025,Kontrate nr 791 date 10.02.2025 Blerje pelet per sistem ngrohje shkolla e mesme e bashkuar Gostime.
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,080,000 2025-03-27 2025-03-28 8421090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.39/2025 +FH nr.8+PVMD dt.05.02.2025 dhe Fature nr.51/2025+FH nr.12+PVMD dt.11.02.2025
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 2,522,520 2025-03-18 2025-03-19 7810130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Permbledhese faturash dt.28.02.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 316,800 2025-03-13 2025-03-17 10110130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 370/2024 fh 40 Akt Kolaud.dt 20.11.2024
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 792,000 2025-03-13 2025-03-17 10210130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 411/2024 fh 45 Akt Kolaud.dt 10.12.2024
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,554,944 2025-03-13 2025-03-17 7621090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje dhe transport dru zjarri,UP nr.4306 dt.18.09.2024,NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.9.10.2024,Fature nr.90/2025 +Situacion dt.6.03.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 540,000 2025-03-10 2025-03-11 6921090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.25/2025 +FH nr.4+PVMD dt.27.01.2025
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 186,120 2025-03-07 2025-03-10 16921280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.78/2025 DATE 25.02.2025,Kontrate nr 791 date 10.02.2025 Blerje pelet per sistem ngrohje shkolla e mesme e bashkuar Gostime.
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 1,153,152 2025-03-04 2025-03-05 6110130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Permbledhese faturash dt.11.02.2025
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,015,270 2025-02-28 2025-03-03 4821090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/9 dt.19.11.2024,Fature nr.441/2024 +FH nr.115+PVMD dt.26.12.2024
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 227,000 2025-02-26 2025-02-27 4421090082025 Sherbim per ngrohje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/9 dt.19.11.2025,Fature nr.441/2024 +FH nr.115+PVMD dt.26.12.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 1,535,820 2025-02-07 2025-02-10 3710130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Permbledhese faturash dt.31.01.2025
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 4,456,452 2024-12-30 2024-12-31 31510130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. permbledhese fatuarsh
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 540,000 2024-12-27 2024-12-30 51821090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 431 dt 19.12.2024. Fl H nr 111 dt 19.12.2024. PVMD dt 19.12.2024
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,296,960 2024-12-24 2024-12-27 78121030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.407,408,409/2024 dt.10.12.2024, fh nr.35,36,37 dt.10.12.2024, pvmd dt.10.12.2024, ubl.pl.5487. L 3.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 967,680 2024-12-24 2024-12-26 77921030012024 Sherbim per ngrohje Bashkia Bulqize (2103001)likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.384/2024 dt.26.11.2024, fh nr.31 dt.26.11.2024, pvmd dt.26.11.2024, ubl.pl.5487. L 1.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,935,360 2024-12-24 2024-12-26 78021030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.395,396/2024 dt.03.12.2024, fh nr.33,34 dt.04.12.2024, pvmd dt.04.12.2024, ubl.pl.5487. L 2.
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 658,712 2024-12-23 2024-12-24 50921090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Prerje dhe transport dru zjarri,UP nr 4306 dt 18.09.2024.NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.09.10.2024. fature nr 430 dt 18.12..2024. situacion nr 2 dt 18.12.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 2,273,700 2024-12-19 2024-12-20 30010130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. permbledhese fatuarsh
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 810,000 2024-12-17 2024-12-18 49621090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 390 dt 0212.2024.FL h nr 97 dt 02.12.2024. PVMd dt 02.12.2024