Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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 PRO COMMUNICATION All 5,439,600.00 7 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 Memaliaj (1134) PRO COMMUNICATION Tepelene 957,600 2026-07-06 2026-07-08 37321430012026 Shpenzime per pritje e percjellje AKOMODIM  ,PJESMARJE "JEHONA E VJOSES"  FT 61 DT 30.06.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PRO COMMUNICATION Tepelene 900,000 2026-07-06 2026-07-07 37421430012026 Shpenzime per pritje e percjellje ORGANIZIM FESTIVALI "JEHONA E VJOSES"  FT 60 DT 30.06.2026 BASHKI MEMALIAJ
    Qendra Kombetare e veprimtarive Folklorike (3535) PRO COMMUNICATION Tirane 372,000 2026-06-30 2026-07-01 11410120122026 Te tjera transferime korrente 1012012 QKVT 2026 - pagese per foni, ndricim dhe skenografi up nr 314/3 dt 15.06.2026 ft ofrt nr 314/4 dt 15.06.2026 nj fit dt 16.06.2026 fat nr 54 dt 22.06.2026
    Qendra Ekonomike Kultures (1514) PRO COMMUNICATION Kolonje 1,122,000 2026-06-25 2026-06-26 5921200042026 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.56/2026 dt.22.06.2026,up nr.21 dt.09.06.2026,kontrate nr.14 dt.19.06.2026,proces verbal dt.22.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PRO COMMUNICATION Tirane 600,000 2026-06-15 2026-06-16 21410630012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1063001  ILD 2026 - blerje pajisje zyre, up nr 68 dt 7.5.26, ft of dt 8.5.26, klas perfund dt 8.5.26, fat nr 35 dt 25.5.26, fh nr 45 dt 25.5.26, pv md dt 25.5.26
    Bashkia Himare (3737) PRO COMMUNICATION Vlore 744,000 2026-04-28 2026-04-29 135.21600012026 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET PER PROMOVIMIN E BARAZISE GJINORE UB NR 186 DT 15.04.2026 FTESE OFERTE FAT NR 3 DT 31.03.2026 RELACION NR 1772/13 DT 02.04.2026
    Bashkia Himare (3737) PRO COMMUNICATION Vlore 744,000 2026-04-23 2026-04-24 13521600012026 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET PER PROMOVIMIN E BARAZISE GJINORE UB NR 186 DT 15.04.2026 FTESE OFERTE FAT NR 3 DT 31.03.2026 RELACION NR 1772/13 DT 02.04.2026
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